Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 716 | 740 | 727 | 918 | 1,181 | 1,236 | 1,384 | 1,566 | |
| COGS | 583 | 597 | 597 | 789 | 984 | 1,033 | 1,165 | 1,332 |
| Gross profit | 133 | 143 | 130 | 129 | 197 | 203 | 219 | 234 |
| 87 | 100 | 88 | 73 | 82 | 85 | 92 | 102 | |
| 46 | 42 | 42 | 56 | 115 | 117 | 127 | 132 | |
| OPM % | 6.4% | 5.7% | 5.8% | 6.1% | 9.7% | 9.5% | 9.2% | 8.4% |
| Depreciation | 1 | 6 | 5 | 5 | 5 | 6 | 7 | 7 |
| Interest | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
| 7 | 14 | 7 | 7 | 7 | 14 | 20 | 17 | |
| Profit before tax | 41 | 50 | 42 | 57 | 116 | 124 | 140 | 140 |
| Tax | 15 | 14 | 11 | 15 | 30 | 32 | 35 | 36 |
| Tax % | 36.2% | 28.9% | 26.1% | 25.7% | 25.6% | 25.4% | 25.4% | 25.7% |
| 26 | 35 | 31 | 42 | 86 | 93 | 104 | 104 | |
| PAT margin % | 3.7% | 4.8% | 4.3% | 4.6% | 7.3% | 7.5% | 7.5% | 6.7% |
| EPS (₹) | — | 9.9 | 8.8 | 11.9 | 24.3 | 26.1 | 29.4 | 29.3 |
| EPS adjusted (₹) | 7.5 | 9.9 | 8.8 | 11.9 | 24.3 | 26.1 | 29.4 | 29.3 |
| — | 15.1% | 20.4% | 25.2% | 41.1% | 49.8% | 68.1% | 114.3% | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Reserves | 178 | 203 | — | 259 | 296 | 371 | 428 | 468 | 499 |
| Minority interest | — | — | — | — | — | — | 0 | — | 0 |
| — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 123 | 132 | — | 165 | 210 | 251 | 260 | 273 | 306 | |
| Total equity & liabilities | 309 | 342 | — | 431 | 513 | 629 | 695 | 748 | 811 |
| 33 | 32 | 26 | 38 | 34 | 40 | 38 | 34 | 45 | |
| CWIP | — | — | — | — | — | — | — | — | — |
| Investments | — | — | — | 49 | 83 | 93 | 158 | 0 | 136 |
| 276 | 310 | — | 345 | 396 | 496 | 500 | 714 | 630 | |
| Total assets | 309 | 342 | — | 431 | 513 | 629 | 695 | 748 | 811 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -18 | 34 | 3 | 28 | 75 | 33 | 6 | 121 | 90 | 15 | |
| 4 | -6 | -6 | -19 | -58 | -19 | -5 | -67 | -6 | 66 | |
| -4 | -3 | -2 | -11 | -8 | -11 | -15 | -41 | -71 | -81 | |
| Net cash flow | -18 | 25 | -5 | -2 | 8 | 4 | -15 | 12 | 13 | -1 |
| Free cash flow | — | — | — | — | 74 | 32 | 5 | 120 | 90 | 13 |
| CFO / Operating profit % | — | — | 5.9% | 67% | 178.3% | 59.8% | 5.1% | 102.7% | 70.8% | 11.3% |