Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 265 | 293 | 241 | 331 | 530 | 404 | |
| 58 | 66 | 89 | 128 | 182 | 176 | |
| 207 | 227 | 152 | 204 | 348 | 228 | |
| OPM % | 78% | 77.4% | 63% | 61.5% | 65.6% | 56.4% |
| Depreciation | 0 | 0 | 1 | 1 | 2 | 2 |
| Interest | 25 | 25 | 27 | 28 | 44 | 43 |
| 20 | 29 | 38 | 45 | 0 | 0 | |
| Profit before tax | 201 | 230 | 163 | 220 | 301 | 182 |
| Tax | 54 | 63 | 46 | 62 | 85 | 53 |
| Tax % | 27% | 27.2% | 28.4% | 28.2% | 28.2% | 28.9% |
| 147 | 168 | 116 | 158 | 216 | 129 | |
| PAT margin % | 55.5% | 57.3% | 48.2% | 47.6% | 40.8% | 32.1% |
| EPS (₹) | — | — | — | 8.9 | 12.2 | 7.3 |
| EPS adjusted (₹) | 8.4 | 9.5 | 6.6 | 8.9 | 12.2 | 7.3 |
| — | — | — | 2.8% | 2% | — | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 18 | 18 | 18 | 18 | 18 | 18 |
| Reserves | 346 | 510 | 622 | 775 | 986 | 1,113 |
| Minority interest | 0 | 0 | 1 | 1 | 1 | 1 |
| 114 | 175 | 140 | 84 | 66 | 284 | |
| 20 | 62 | 24 | 59 | 70 | 121 | |
| Total equity & liabilities | 498 | 765 | 804 | 936 | 1,140 | 1,536 |
| 1 | 1 | 1 | 4 | 5 | 6 | |
| CWIP | — | — | — | 0 | 0 | 0 |
| Investments | 2 | 43 | 67 | 78 | 91 | 85 |
| 495 | 721 | 736 | 854 | 1,044 | 1,445 | |
| Total assets | 498 | 765 | 804 | 936 | 1,140 | 1,536 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 188 | 141 | 79 | -12 | -27 | 56 | |
| -363 | -97 | -118 | 33 | -4 | -4 | |
| -3 | -4 | -5 | -5 | 47 | -60 | |
| Net cash flow | -177 | 41 | -44 | 17 | 16 | -9 |
| Free cash flow | 188 | 140 | 78 | -16 | -30 | 52 |
| CFO / Operating profit % | 91.1% | 62.2% | 51.8% | -5.9% | -7.7% | 24.4% |