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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 265 | 280 | 322 | 297 | 219 | 220 | 219 | 249 | 283 | 337 | 388 | |
| 97 | 97 | 112 | 126 | 143 | 131 | 133 | 139 | 159 | 182 | 200 | |
| 168 | 183 | 209 | 171 | 77 | 88 | 86 | 110 | 124 | 155 | 187 | |
| OPM % | 63.5% | 65.4% | 65.1% | 57.6% | 34.9% | 40.2% | 39.2% | 44.1% | 43.8% | 46.1% | 48.3% |
| Depreciation | — | — | 3 | 3 | 7 | 7 | 7 | 8 | 8 | 8 | 9 |
| Interest | — | — | — | — | 1 | 1 | 0 | 1 | 1 | 2 | 2 |
| 9 | 33 | 25 | 30 | 31 | 32 | 28 | 37 | 47 | 51 | 56 | |
| Profit before tax | 177 | 216 | 232 | 198 | 100 | 113 | 107 | 138 | 162 | 197 | 232 |
| Tax | 59 | 65 | 71 | 63 | 20 | 27 | 23 | 34 | 42 | 49 | 58 |
| Tax % | 33.5% | 30% | 30.5% | 31.8% | 19.7% | 23.9% | 21% | 24.9% | 26.2% | 24.9% | 25% |
| 118 | 152 | 161 | 135 | 81 | 86 | 84 | 104 | 119 | 148 | 174 | |
| PAT margin % | 44.4% | 54% | 50.1% | 45.4% | 36.7% | 39.1% | 38.5% | 41.7% | 42.2% | 44% | 45% |
| EPS (₹) | 40.5 | 51.5 | 54.7 | 45.8 | 27.3 | 29.1 | 28.6 | 35 | 40.1 | 49.5 | 58.1 |
| EPS adjusted (₹) | — | — | — | — | — | 29.1 | 28.5 | 35 | 40 | 49.5 | 58 |
| 69.2% | 54.4% | 100.6% | 65.5% | 71.4% | 58.4% | 59.4% | 71.4% | 44.9% | 36.4% | 37.8% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 29 | 30 | 30 | 30 | 30 | 30 |
| Reserves | 554 | 621 | 665 | 729 | 828 | 954 |
| Minority interest | — | — | — | 0 | — | — |
| 0 | 0 | 12 | 17 | 0 | 0 | |
| 68 | 58 | 60 | 75 | 111 | 125 | |
| Total equity & liabilities | 651 | 709 | 767 | 851 | 969 | 1,109 |
| 70 | 78 | 91 | 93 | 93 | 95 | |
| CWIP | 6 | 4 | 0 | 0 | 0 | 0 |
| Investments | 266 | 71 | 112 | 129 | 255 | 207 |
| 309 | 556 | 564 | 629 | 621 | 806 | |
| Total assets | 651 | 709 | 767 | 851 | 969 | 1,109 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 111 | -29 | 83 | 63 | 95 | 107 | 121 | 142 | |
| 81 | 121 | -38 | -22 | -2 | -60 | -72 | -98 | |
| -195 | -106 | -43 | -35 | -62 | -60 | -53 | -53 | |
| Net cash flow | -4 | -14 | 2 | 6 | 31 | -12 | -4 | -9 |
| Free cash flow | 84 | -33 | 78 | 49 | 88 | 104 | 111 | 135 |
| CFO / Operating profit % | 64.7% | -38.4% | 93.8% | 73.4% | 86.1% | 86.5% | 77.9% | 75.9% |