| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 63 | 56 | 77 | 93 | 90 | 49 | 77 | 118 | 166 | 258 | 279 | |
| COGS | — | 1 | -2 | -0 | 0 | 0 | 0 | -1 | -1 | -0 | 2 |
| Gross profit | — | 55 | — | — | — | — | — | — | — | — | — |
| 50 | 47 | 50 | 47 | 54 | 57 | 70 | 87 | 128 | 170 | 119 | |
| 12 | 8 | 28 | 46 | 35 | -8 | 7 | 32 | 39 | 89 | 159 | |
| OPM % | 19.9% | 14.7% | 36.5% | 49.4% | 39.5% | -16.4% | 9.6% | 26.7% | 23.3% | 34.3% | 56.9% |
| Depreciation | — | — | — | 3 | 3 | 3 | 2 | 2 | 3 | 4 | 47 |
| Interest | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 10 | 8 | 8 | 11 | 0 | 9 | 8 | 12 | 11 | 15 | 9 | |
| Profit before tax | 20 | 15 | 34 | 54 | 32 | -1 | 13 | 40 | 46 | 98 | 119 |
| Tax | 7 | 6 | 11 | 2 | 10 | -7 | 3 | 9 | 14 | 24 | 30 |
| Tax % | 35.4% | 40.6% | 34.2% | 4.3% | 30.5% | -611.5% | 20.8% | 23.3% | 29.4% | 24.3% | 25% |
| 13 | 9 | 22 | 52 | 22 | 6 | 10 | 31 | 33 | 74 | 90 | |
| PAT margin % | 20.6% | 15.5% | 28.8% | 55.2% | 25% | 12.8% | 12.9% | 26.2% | 19.8% | 28.7% | 32.1% |
| EPS (₹) | 7.9 | — | 13.5 | 31.5 | 14.6 | 4.1 | 13.1 | 20.3 | 21.5 | 48.7 | 8.1 |
| EPS adjusted (₹) | — | 5.3 | 13.5 | 32.5 | 14.8 | 4.1 | 6.6 | 20.3 | 21.5 | 48.7 | 25.5 |
| 63.5% | — | 37.2% | 15.9% | 34.2% | 122% | 38.3% | 0% | 0% | 0% | — | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 35 |
| Reserves | 267 | 278 | 310 | 313 | 311 | 314 | 345 | 379 | 455 | 620 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 70 | 73 | 62 | 65 | 49 | 47 | 67 | 91 | 106 | 169 | |
| Total equity & liabilities | 353 | 368 | 388 | 393 | 376 | 376 | 427 | 485 | 576 | 824 |
| 10 | 12 | 11 | 8 | 8 | 7 | 13 | 21 | 23 | 422 | |
| CWIP | 3 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | — | 210 |
| Investments | — | — | — | — | 129 | 135 | 176 | 64 | 113 | 17 |
| 341 | 355 | 376 | 383 | 238 | 234 | 239 | 399 | 439 | 176 | |
| Total assets | 353 | 368 | 388 | 393 | 376 | 376 | 427 | 485 | 576 | 824 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 37 | 67 | 100 | 41 | 36 | -18 | 69 | 72 | 126 | 125 | |
| -11 | -54 | -100 | -12 | -2 | -6 | -72 | -69 | -125 | -118 | |
| -10 | -9 | -20 | -21 | -8 | -8 | -0 | -1 | -1 | -1 | |
| Net cash flow | 17 | 3 | -20 | 8 | 26 | -32 | -3 | 2 | 0 | 6 |
| Free cash flow | 36 | 63 | 98 | 40 | 35 | -19 | 65 | 60 | 119 | -94 |
| CFO / Operating profit % | 456.5% | 240.7% | 215.7% | 115.9% | — | -240.4% | 219.8% | 185.4% | 141.9% | 79% |