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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 700 | 642 | 642 | 700 | 726 | 711 | 904 | 1,171 | 1,227 | 1,377 | 1,559 | |
| COGS | — | 544 | 544 | 583 | 597 | 597 | 789 | 984 | 1,033 | 1,165 | 1,332 |
| Gross profit | — | 98 | 98 | 117 | 128 | 114 | 115 | 188 | 194 | 212 | 227 |
| 667 | 82 | 82 | 74 | 88 | 76 | 62 | 75 | 79 | 86 | 96 | |
| 32 | 15 | 15 | 43 | 40 | 38 | 53 | 113 | 116 | 126 | 131 | |
| OPM % | 4.6% | 2.4% | 2.4% | 6.1% | 5.6% | 5.4% | 5.9% | 9.6% | 9.4% | 9.2% | 8.4% |
| Depreciation | 1 | 1 | 1 | 1 | 4 | 4 | 4 | 5 | 6 | 7 | 7 |
| Interest | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 |
| 1 | 2 | 2 | -4 | 12 | 6 | 6 | 6 | 13 | 19 | 15 | |
| Profit before tax | 33 | 16 | 16 | 37 | 48 | 40 | 54 | 113 | 122 | 138 | 139 |
| Tax | 12 | 5 | 5 | 14 | 14 | 10 | 14 | 29 | 31 | 35 | 36 |
| Tax % | 35.3% | 33.8% | 33.8% | 37% | 29% | 26.1% | 25.6% | 25.6% | 25.4% | 25.3% | 25.7% |
| 22 | 10 | 10 | 24 | 34 | 29 | 40 | 84 | 91 | 103 | 103 | |
| PAT margin % | 3.1% | 1.6% | 1.6% | 3.4% | 4.7% | 4.1% | 4.5% | 7.2% | 7.4% | 7.5% | 6.6% |
| EPS (₹) | 6.1 | 2.9 | 2.9 | 6.6 | 9.6 | 8.3 | 11.4 | 23.8 | 25.6 | 29 | 29 |
| EPS adjusted (₹) | — | — | 2.9 | 6.6 | 9.6 | 8.3 | 11.4 | 23.8 | 25.6 | 29 | 29 |
| 11.6% | 17.1% | 17.1% | 15.1% | 15.6% | 21.8% | 26.3% | 42.1% | 50.9% | 68.9% | 115.5% | |
| 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 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 | 171 | 192 | — | 246 | 280 | 354 | 408 | 448 | 477 |
| — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 123 | 131 | — | 162 | 208 | 250 | 259 | 270 | 303 | |
| Total equity & liabilities | 300 | 330 | — | 415 | 495 | 610 | 674 | 725 | 787 |
| 17 | 16 | 23 | 20 | 18 | 24 | 22 | 17 | 28 | |
| CWIP | — | — | — | — | — | — | — | — | — |
| Investments | 21 | 24 | — | 65 | 99 | 110 | 174 | 185 | 153 |
| 263 | 290 | — | 330 | 378 | 476 | 478 | 523 | 606 | |
| Total assets | 300 | 330 | — | 415 | 495 | 610 | 674 | 725 | 787 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -19 | 31 | -1 | 28 | 71 | 30 | 4 | 119 | 89 | 17 | |
| 5 | -5 | -2 | -17 | -56 | -18 | -1 | -66 | -6 | 63 | |
| -4 | -3 | -2 | -10 | -7 | -10 | -15 | -41 | -70 | -81 | |
| Net cash flow | -18 | 23 | -5 | 1 | 8 | 2 | -12 | 12 | 13 | -1 |
| Free cash flow | — | — | — | — | 71 | 29 | 3 | 118 | 89 | 16 |
| CFO / Operating profit % | -123.5% | 198.6% | -1.3% | 69.4% | 185.3% | 56.4% | 3.5% | 103% | 70.9% | 13.2% |