Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 225 | 64 | 64 | 294 | 284 | 283 | 406 | 337 | 277 | 390 | 344 | |
| COGS | -121 | 33 | 33 | 175 | 175 | 159 | 256 | 237 | 188 | 256 | 232 |
| Gross profit | — | 31 | 31 | 118 | 108 | 124 | 149 | 100 | 89 | 134 | 112 |
| 306 | 20 | 20 | 79 | 74 | 76 | 107 | 92 | 72 | 90 | 77 | |
| 40 | 11 | 11 | 40 | 34 | 48 | 43 | 8 | 17 | 44 | 35 | |
| OPM % | 17.7% | 17.1% | 17.1% | 13.5% | 12.1% | 17% | 10.5% | 2.5% | 6.1% | 11.4% | 10.2% |
| Depreciation | 7 | 2 | 2 | 8 | 8 | 8 | 9 | 10 | 10 | 10 | 10 |
| Interest | 5 | 1 | 1 | 5 | 4 | 2 | 3 | 9 | 7 | 8 | 5 |
| — | 6 | 6 | 0 | 1 | 7 | 2 | 6 | 31 | 8 | 10 | |
| Profit before tax | 31 | 15 | 15 | 26 | 23 | 45 | 32 | -5 | 31 | 35 | 31 |
| Tax | 10 | 3 | 3 | 8 | 0 | 12 | 8 | 0 | 4 | 9 | 9 |
| Tax % | 33.1% | 23.6% | 23.6% | 30.3% | 1.9% | 26.4% | 25% | 1.3% | 14.3% | 26.5% | 28.1% |
| 21 | 11 | 11 | 18 | 23 | 33 | 24 | -5 | 26 | 25 | 22 | |
| PAT margin % | 9.3% | 17.5% | 17.5% | 6.2% | 8.1% | 11.6% | 6% | -1.4% | 9.5% | 6.5% | 6.5% |
| EPS (₹) | 17.1 | 9.1 | 9.1 | 14.9 | 18.6 | 27.1 | 20.1 | -4 | 22.3 | 21.6 | 19.1 |
| EPS adjusted (₹) | — | 9.1 | 9.1 | 14.9 | 18.6 | 27.4 | 20.1 | -4 | 22.3 | 21.6 | 19.1 |
| 11.7% | 32.9% | 32.9% | 20.1% | 16.1% | 12.9% | 2.5% | — | 2.2% | 6.9% | 7.9% | |
| 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 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Reserves | 123 | 169 | 181 | 189 | 221 | 240 | 224 | 250 | 275 | 295 |
| 43 | 70 | 57 | 16 | 44 | 52 | 97 | 89 | 57 | 71 | |
| 41 | 68 | 59 | 58 | 61 | 85 | 70 | 65 | 95 | 103 | |
| Total equity & liabilities | 220 | 319 | 309 | 276 | 338 | 390 | 402 | 416 | 439 | 480 |
| 93 | 141 | 150 | 109 | 117 | 133 | 130 | 122 | 112 | 104 | |
| CWIP | 6 | 15 | 1 | 2 | 0 | 0 | 21 | 0 | 0 | 0 |
| Investments | 27 | 19 | 14 | 27 | 51 | 50 | 98 | 107 | 107 | 108 |
| 93 | 144 | 143 | 138 | 170 | 206 | 154 | 186 | 220 | 268 | |
| Total assets | 220 | 319 | 309 | 276 | 338 | 390 | 402 | 416 | 439 | 480 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 38 | 16 | 4 | 34 | 34 | -5 | 51 | 15 | |
| -12 | -44 | -15 | -35 | -58 | 20 | -7 | -26 | |
| -17 | 38 | 11 | 1 | 24 | -15 | -40 | 7 | |
| Net cash flow | — | — | -0 | -0 | 0 | -0 | 3 | -3 |
| Free cash flow | 26 | -44 | -13 | 9 | 27 | -7 | 50 | 13 |
| CFO / Operating profit % | 353.8% | 142.7% | 8% | 80% | 407.7% | -27% | 114.4% | 44% |