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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 69 | 138 | 155 | 199 | 214 | 248 | 388 | 336 | 371 | 420 | 505 | |
| COGS | -44 | -38 | -60 | -81 | 104 | 110 | 164 | 145 | 151 | 175 | 220 |
| Gross profit | — | — | — | — | 111 | 138 | 224 | 190 | 220 | 246 | 284 |
| 165 | 159 | 198 | 252 | 79 | 89 | 146 | 125 | 140 | 171 | 176 | |
| -53 | 17 | 16 | 28 | 32 | 49 | 79 | 65 | 80 | 75 | 108 | |
| OPM % | -76% | 12.2% | 10.2% | 13.9% | 14.9% | 19.9% | 20.3% | 19.4% | 21.5% | 17.8% | 21.5% |
| Depreciation | — | 5 | 6 | 8 | 11 | 12 | 17 | 23 | 26 | 27 | 29 |
| Interest | 5 | 5 | — | 6 | 8 | 6 | 9 | 10 | 12 | 12 | 10 |
| 2 | 3 | 4 | 3 | 5 | 7 | 14 | 1 | 7 | 13 | 16 | |
| Profit before tax | 11 | 13 | 10 | 17 | 18 | 39 | 68 | 33 | 49 | 49 | 85 |
| Tax | 4 | 5 | 3 | 5 | 5 | 12 | 16 | 8 | 13 | 12 | 21 |
| Tax % | 36.3% | 36.9% | 34.5% | 29.4% | 29.8% | 31.3% | 23.8% | 23.5% | 25.8% | 24.9% | 25.2% |
| 7 | 8 | 6 | 12 | 13 | 27 | 52 | 26 | 36 | 37 | 64 | |
| PAT margin % | 10.2% | 6% | 4.2% | 5.9% | 6% | 10.7% | 13.3% | 7.6% | 9.8% | 8.8% | 12.6% |
| EPS (₹) | 14.2 | 16 | 12.4 | 20.1 | 4.9 | 10 | 19.3 | 9.6 | 13.5 | 13.2 | 22.4 |
| EPS adjusted (₹) | — | — | — | 4.5 | 4.8 | 10 | 19.3 | 9.6 | 13.5 | 13 | 22.4 |
| 35.3% | 31.2% | 40.5% | 6% | 24.5% | 20.1% | 12.4% | 20.9% | 14.8% | 18.2% | 13.4% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Reserves | — | 125 | 146 | 195 | 219 | 251 | 403 | 461 |
| — | 77 | 86 | 113 | 120 | 137 | 124 | 113 | |
| — | 58 | 84 | 142 | 103 | 122 | 114 | 71 | |
| Total equity & liabilities | — | 265 | 322 | 455 | 447 | 514 | 647 | 650 |
| 82 | 87 | 112 | 161 | 190 | 189 | 199 | 212 | |
| CWIP | — | 6 | 10 | 17 | 12 | 9 | 11 | 24 |
| Investments | — | 14 | 14 | 17 | 16 | 17 | 31 | 38 |
| — | 158 | 186 | 260 | 229 | 299 | 406 | 375 | |
| Total assets | — | 265 | 322 | 455 | 447 | 514 | 647 | 650 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | -1 | 8 | 20 | 21 | 38 | 50 | 61 | 33 | 10 | 87 | |
| -7 | -11 | -17 | -16 | -16 | -33 | -66 | -42 | -30 | -98 | -55 | |
| 21 | 6 | 5 | -3 | -6 | -3 | 15 | -18 | -4 | 89 | -32 | |
| Net cash flow | 15 | -5 | -4 | 1 | -1 | 1 | -1 | 1 | -1 | 1 | -0 |
| Free cash flow | -6 | -14 | -10 | — | 4 | 2 | -18 | 17 | 1 | -27 | 35 |
| CFO / Operating profit % | — | -6.5% | 53.1% | 71.8% | 64.3% | 76.5% | 63% | 93.5% | 41.2% | 13% | 80.3% |