Consolidated figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 1,092 | 1,301 | 1,234 | 1,045 | 1,173 | 1,242 | |
| COGS | -290 | -567 | 839 | 721 | 777 | 806 |
| Gross profit | — | — | 395 | 324 | 396 | 436 |
| 1,160 | 1,632 | 204 | 192 | 205 | 234 | |
| 222 | 235 | 191 | 131 | 191 | 202 | |
| OPM % | 20.3% | 18.1% | 15.5% | 12.6% | 16.3% | 16.3% |
| Depreciation | — | — | 26 | 26 | 27 | 26 |
| Interest | 6 | 7 | 6 | 3 | 5 | 5 |
| 6 | 12 | 15 | 21 | 26 | 22 | |
| Profit before tax | 216 | 234 | 174 | 123 | 185 | 193 |
| Tax | 51 | 58 | 49 | 28 | 44 | 48 |
| Tax % | 23.9% | 24.6% | 28.4% | 22.6% | 23.8% | 24.6% |
| 164 | 176 | 125 | 96 | 141 | 146 | |
| PAT margin % | 15% | 13.6% | 10.1% | 9.1% | 12% | 11.7% |
| EPS (₹) | 385.7 | 424.5 | 299.9 | 229.9 | 339.1 | 87.7 |
| EPS adjusted (₹) | 96.5 | 106 | 74.9 | 57.4 | 84.7 | 87.7 |
| 0.4% | 0.4% | 0.5% | 0.7% | 0.4% | 0.6% | |
| Annual report | — | Annual report for Mar 2022 | — | Annual report for Mar 2024 | — | — |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 8 |
| Reserves | 409 | 405 | 727 | 723 | 889 | 984 | 1,126 | 1,266 |
| — | — | — | — | 28 | 80 | 85 | 1 | |
| 343 | 343 | 176 | 363 | 152 | 129 | 193 | 157 | |
| Total equity & liabilities | 756 | 752 | 908 | 1,090 | 1,074 | 1,197 | 1,408 | 1,433 |
| 150 | 203 | 191 | 228 | 225 | 230 | 230 | 246 | |
| CWIP | 35 | 18 | 18 | 11 | 11 | 6 | 15 | 46 |
| Investments | 0 | 9 | 150 | 43 | 67 | 143 | 298 | 324 |
| 570 | 522 | 549 | 807 | 771 | 818 | 865 | 816 | |
| Total assets | 756 | 752 | 908 | 1,090 | 1,074 | 1,197 | 1,408 | 1,433 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 213 | 41 | 172 | 132 | |
| -61 | -90 | -157 | -96 | |
| -152 | 49 | -1 | -89 | |
| Net cash flow | 1 | 0 | 14 | -53 |
| Free cash flow | 190 | 14 | 136 | 59 |
| CFO / Operating profit % | 108.1% | 35% | 98.4% | 66.3% |