Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 852 | 922 | 880 | 961 | 984 | 965 | 1,165 | |
| COGS | 274 | 330 | 369 | 440 | 442 | 442 | 460 |
| Gross profit | 579 | 592 | 511 | 521 | 542 | 523 | 705 |
| 374 | 349 | 337 | 380 | 386 | 396 | 484 | |
| 205 | 243 | 174 | 141 | 155 | 127 | 221 | |
| OPM % | 24.1% | 26.4% | 19.8% | 14.7% | 15.8% | 13.2% | 19% |
| Depreciation | 6 | 6 | 5 | 9 | 10 | 10 | 15 |
| Interest | 4 | 1 | 1 | 1 | 1 | 1 | 2 |
| 30 | 35 | 39 | 37 | 45 | 36 | 27 | |
| Profit before tax | 225 | 270 | 206 | 169 | 189 | 153 | 231 |
| Tax | 40 | 47 | 37 | 30 | 34 | 28 | 41 |
| Tax % | 17.9% | 17.5% | 17.8% | 17.5% | 17.8% | 18% | 17.8% |
| 185 | 223 | 170 | 139 | 155 | 125 | 190 | |
| PAT margin % | 21.7% | 24.2% | 19.3% | 14.5% | 15.8% | 13% | 16.3% |
| EPS (₹) | 12.5 | 15.1 | 11.5 | 9.5 | 10.9 | 9 | 14.2 |
| EPS adjusted (₹) | — | 15.1 | 11.5 | 9.8 | 10.9 | 9.1 | 14.6 |
| 16% | 66.1% | 69.6% | 52.7% | 27.5% | 0% | — | |
| Annual report | 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 | 15 | 15 | 14 | 14 | 14 | 13 |
| Reserves | 767 | 824 | 775 | 816 | 734 | 742 |
| Minority interest | — | — | 0 | — | — | — |
| 5 | — | 0 | 0 | 0 | 0 | |
| 129 | 116 | 135 | 153 | 153 | 190 | |
| Total equity & liabilities | 916 | 955 | 924 | 984 | 901 | 945 |
| 43 | 46 | 152 | 150 | 150 | 283 | |
| CWIP | 7 | 1 | 28 | 28 | 28 | 27 |
| Investments | 729 | 771 | 575 | 586 | 341 | 367 |
| 137 | 137 | 170 | 220 | 382 | 268 | |
| Total assets | 916 | 955 | 924 | 984 | 901 | 945 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 237 | 129 | 101 | 116 | 65 | 197 | |
| -106 | 1 | 65 | 13 | 155 | -14 | |
| -134 | -124 | -163 | -120 | -212 | -196 | |
| Net cash flow | -3 | 5 | 3 | 9 | 9 | -14 |
| Free cash flow | 236 | 118 | 95 | 112 | 60 | 164 |
| CFO / Operating profit % | 97.4% | 73.9% | 71.8% | 74.9% | 51.1% | 89.1% |