Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 22 | 97 | 113 | 118 | 139 | 176 | 222 | 236 | 237 | |
| COGS | 4 | 4 | 7 | 8 | 6 | 9 | 21 | 53 | 55 | 58 |
| Gross profit | 18 | 18 | 90 | 105 | 112 | 130 | 155 | 169 | 181 | 180 |
| 17 | 17 | 76 | 87 | 90 | 101 | 124 | 144 | 150 | 161 | |
| 1 | 1 | 14 | 18 | 23 | 28 | 31 | 25 | 32 | 19 | |
| OPM % | 4.9% | 4.9% | 14% | 16.1% | 19.3% | 20.2% | 17.8% | 11.5% | 13.4% | 7.9% |
| Depreciation | 1 | 1 | 7 | 6 | 7 | 8 | 8 | 8 | 5 | 3 |
| Interest | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
| 3 | 3 | 6 | 6 | 7 | 10 | 8 | 14 | 20 | 26 | |
| Profit before tax | 2 | 2 | 12 | 18 | 23 | 30 | 31 | 32 | 46 | 40 |
| Tax | 0 | 0 | 2 | 4 | -1 | 7 | 10 | 9 | 11 | 10 |
| Tax % | 4.8% | 4.8% | 16.2% | 25.2% | -6.1% | 24.5% | 30.9% | 27.9% | 24.7% | 24.3% |
| 2 | 2 | 10 | 13 | 24 | 23 | 22 | 23 | 35 | 30 | |
| PAT margin % | 9% | 9% | 10.6% | 11.7% | 20.5% | 16.4% | 12.3% | 10.3% | 14.8% | 12.8% |
| EPS (₹) | 0.7 | 0.7 | 3.7 | 4.8 | 8.7 | 8.1 | 7.6 | 7.8 | 11.2 | 9.8 |
| EPS adjusted (₹) | 2.9 | 0.7 | 3.7 | 4.8 | 8.7 | 8.1 | 7.6 | 7.3 | 11.2 | 9.8 |
| 135.1% | 135.1% | 27.2% | 20.8% | 11.4% | 18.5% | 26.2% | 25.7% | 213.9% | 40.9% | |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 7 | 27 | 28 | 28 | 28 | 28 | 28 | 31 | 31 | 31 |
| Reserves | 9 | 48 | 56 | — | 87 | 110 | 132 | 187 | 217 | 181 |
| Minority interest | 50 | — | — | — | — | — | 0 | — | — | — |
| 11 | 11 | 18 | — | 6 | 1 | 1 | 3 | 4 | 4 | |
| 21 | 28 | 31 | — | 23 | 23 | 38 | 46 | 54 | 63 | |
| Total equity & liabilities | 98 | 114 | 132 | — | 143 | 162 | 199 | 267 | 305 | 279 |
| 39 | 36 | 35 | 34 | 41 | 35 | 28 | 27 | 24 | 16 | |
| CWIP | 8 | 8 | 3 | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 20 | 14 | 22 | — | 51 | 80 | 97 | 122 | 150 | 132 |
| 31 | 57 | 72 | — | 51 | 47 | 75 | 118 | 131 | 131 | |
| Total assets | 98 | 114 | 132 | — | 143 | 162 | 199 | 267 | 305 | 279 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 12 | 22 | 20 | 23 | 26 | 26 | 37 | 38 | 12 | |
| -6 | -17 | -11 | -19 | -30 | -14 | -68 | -29 | 62 | |
| -4 | 3 | -19 | -0 | -2 | -4 | 36 | -7 | -77 | |
| Net cash flow | 3 | 8 | -10 | 4 | -6 | 8 | 5 | 2 | -3 |
| Free cash flow | 10 | 17 | 8 | 22 | 24 | 25 | 36 | 36 | 8 |
| CFO / Operating profit % | — | 163.2% | 107.6% | 100.2% | 92.6% | 84% | 145.6% | 119.1% | 62.4% |