Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 239 | 233 | 270 | 331 | 389 | 510 | 499 | 551 | |
| COGS | 144 | 153 | 183 | 197 | 245 | 308 | 284 | 332 |
| Gross profit | 95 | 80 | 88 | 134 | 145 | 202 | 215 | 219 |
| 41 | 37 | 40 | 64 | 67 | 89 | 110 | 92 | |
| 54 | 43 | 48 | 70 | 78 | 113 | 104 | 127 | |
| OPM % | 22.6% | 18.5% | 17.8% | 21.1% | 19.9% | 22.2% | 20.9% | 23% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Interest | 32 | 30 | 28 | 21 | 26 | 26 | 40 | 68 |
| 3 | 5 | 2 | 2 | 2 | 1 | 5 | 5 | |
| Profit before tax | 23 | 16 | 20 | 49 | 52 | 86 | 66 | 61 |
| Tax | 4 | 5 | 4 | 7 | 10 | 17 | 12 | 15 |
| Tax % | 19.4% | 29.1% | 21.4% | 14.7% | 18.3% | 19.7% | 17.4% | 24.6% |
| 18 | 11 | 16 | 41 | 43 | 69 | 55 | 46 | |
| PAT margin % | 7.7% | 4.7% | 5.8% | 12.5% | 11% | 13.6% | 11% | 8.4% |
| EPS (₹) | 3.3 | 1.4 | 5.4 | 10 | 10 | 10.9 | 10 | 10.7 |
| EPS adjusted (₹) | — | — | 1.1 | 10.1 | 10.4 | 9.6 | 10.8 | 10.7 |
| 15.1% | 0% | 0% | 0% | 5% | 11% | 15% | 2.3% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 41 | 41 | 41 | 51 | 51 | 43 |
| Reserves | 98 | 137 | 169 | 216 | 259 | 320 |
| Minority interest | 25 | 25 | 36 | 56 | 69 | 86 |
| 296 | 299 | 332 | 477 | 738 | 873 | |
| 230 | 352 | 455 | 396 | 470 | 447 | |
| Total equity & liabilities | 689 | 854 | 1,033 | 1,197 | 1,586 | 1,770 |
| 20 | 9 | 10 | 9 | 80 | 89 | |
| CWIP | 0 | — | 0 | 0 | 4 | 21 |
| Investments | 0 | 11 | 12 | 12 | 15 | 16 |
| 668 | 834 | 1,011 | 1,176 | 1,488 | 1,644 | |
| Total assets | 689 | 854 | 1,033 | 1,197 | 1,586 | 1,770 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 121 | 21 | -12 | -147 | -178 | -71 | |
| -1 | -1 | -2 | -1 | -80 | -27 | |
| -119 | -17 | 7 | 154 | 261 | 94 | |
| Net cash flow | 1 | 3 | -7 | 7 | 3 | -4 |
| Free cash flow | 119 | 19 | -12 | -148 | -254 | -71 |
| CFO / Operating profit % | 250.9% | 29.8% | -15.2% | -129.6% | -170.6% | -55.9% |