Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 175 | 195 | 204 | 256 | 304 | 359 | 425 | 482 | |
| COGS | 61 | 73 | 79 | 103 | 121 | 147 | 179 | 194 |
| Gross profit | 113 | 122 | 125 | 154 | 183 | 212 | 246 | 288 |
| 73 | 76 | 75 | 94 | 107 | 126 | 166 | 199 | |
| 40 | 46 | 50 | 59 | 76 | 86 | 80 | 89 | |
| OPM % | 22.9% | 23.6% | 24.4% | 23.2% | 25% | 23.9% | 18.8% | 18.4% |
| Depreciation | 8 | 9 | 12 | 15 | 15 | 14 | 16 | 19 |
| Interest | 0 | 1 | 1 | 1 | 1 | 2 | 4 | 4 |
| 5 | -3 | -1 | 5 | 4 | 4 | 6 | 6 | |
| Profit before tax | 37 | 33 | 35 | 49 | 64 | 74 | 67 | 73 |
| Tax | 8 | 6 | 6 | 9 | 11 | 20 | -34 | 29 |
| Tax % | 20.3% | 19.6% | 16.9% | 18% | 16.9% | 26.5% | -50.4% | 40.1% |
| 30 | 26 | 29 | 40 | 53 | 55 | 100 | 44 | |
| PAT margin % | 17% | 13.5% | 14.3% | 15.7% | 17.4% | 15.2% | 23.5% | 9.1% |
| EPS (₹) | 18.2 | 16.1 | 17.8 | 24.6 | 32.4 | 33.8 | 62.6 | 27.3 |
| EPS adjusted (₹) | 18.2 | 16.1 | 17.8 | 23.1 | 32.4 | 56.1 | 58.8 | 32.6 |
| 35.7% | 49.6% | 47.8% | 36.7% | 27.8% | 26.7% | 16% | 36.7% | |
| Annual report | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| Reserves | 105 | 108 | 119 | 184 | 185 | 216 | 241 | 278 | 318 | 397 | 437 |
| Minority interest | — | — | — | — | — | — | 0 | 1 | 1 | — | — |
| 13 | — | — | 0 | — | 0 | 0 | 1 | 1 | 1 | 1 | |
| 27 | 71 | 70 | 50 | 55 | 57 | 67 | 77 | 98 | 94 | 127 | |
| Total equity & liabilities | 160 | 195 | 205 | 251 | 256 | 290 | 324 | 374 | 434 | 508 | 581 |
| 41 | 83 | 83 | 86 | 94 | 105 | 110 | 120 | 150 | 159 | 173 | |
| CWIP | 6 | 1 | 1 | 1 | — | 8 | 3 | 7 | 6 | 8 | 4 |
| Investments | 8 | 6 | 12 | 33 | 14 | 26 | 47 | 53 | 40 | 47 | 41 |
| 106 | 104 | 109 | 130 | 148 | 151 | 163 | 194 | 238 | 294 | 362 | |
| Total assets | 160 | 195 | 205 | 251 | 256 | 290 | 324 | 374 | 434 | 508 | 581 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 18 | 13 | 31 | 37 | 49 | 55 | 50 | 50 | 50 | |
| -6 | -11 | -12 | -17 | -27 | -26 | -36 | 8 | -37 | -23 | |
| -2 | -8 | 1 | -25 | -7 | -16 | -17 | -51 | -19 | -21 | |
| Net cash flow | — | -1 | 2 | -10 | 3 | 8 | 1 | 7 | -7 | 6 |
| Free cash flow | — | — | — | — | -3 | 40 | 27 | 8 | 23 | 23 |
| CFO / Operating profit % | — | — | — | 68.4% | 74.1% | 83.1% | 71.7% | 57.9% | 61.9% | 56% |