| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 135 | 149 | 153 | 170 | 176 | 140 | 201 | 268 | 319 | 397 | 471 | |
| COGS | — | — | -28 | -27 | -32 | 16 | 23 | -30 | 34 | 42 | 47 |
| Gross profit | — | — | — | — | — | 124 | 178 | — | 286 | 355 | 424 |
| 134 | 136 | 158 | 168 | 162 | 93 | 121 | 223 | 195 | 237 | 279 | |
| Operating profit (EBITDA) | 2 | 13 | 23 | 29 | 46 | 30 | 58 | 75 | 91 | 119 | 145 |
| OPM % | 1.1% | 8.6% | 15.3% | 17% | 26.3% | 21.7% | 28.7% | 27.9% | 28.5% | 29.8% | 30.9% |
| Depreciation | — | — | 10 | 11 | 21 | 19 | 20 | 20 | 27 | 39 | 46 |
| Interest | 4 | 3 | 3 | 3 | 8 | 6 | 6 | 7 | 7 | 13 | 12 |
| 1 | 0 | 2 | 2 | 3 | 1 | 1 | 2 | 5 | 5 | 6 | |
| Profit before tax | -0 | 10 | 13 | 17 | 20 | 6 | 32 | 49 | 62 | 71 | 94 |
| Tax | -1 | 3 | 7 | 6 | 6 | 7 | 8 | 12 | 16 | 16 | 24 |
| Tax % | -110.4% | 33% | 49.3% | 31.6% | 31.4% | 125.1% | 25.4% | 25.3% | 25.5% | 22.7% | 25.1% |
| 0 | 7 | 7 | 12 | 14 | -1 | 24 | 37 | 46 | 55 | 70 | |
| PAT margin % | 0% | 4.4% | 4.4% | 7% | 7.8% | -1% | 12% | 13.8% | 14.5% | 13.8% | 14.9% |
| EPS (₹) | 0.1 | 14 | 14.4 | 25.4 | 29.1 | -3.1 | 51.3 | 78.6 | 98.6 | 116.3 | — |
| EPS adjusted (₹) | 0.1 | 14 | 14.4 | 25.4 | 29.1 | -3.1 | 51.3 | 78.6 | 98.6 | 116.3 | — |
| 1,000% | 10.7% | 8.3% | 5.9% | 0% | — | 5.8% | 3.8% | 5.1% | 5.2% | — | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 19 | 18 | 30 | 41 | 51 | 50 | 73 | — | 152 | 205 |
| 24 | 24 | 10 | 18 | 13 | 22 | 32 | — | 51 | 96 | |
| 31 | 31 | 36 | 36 | 71 | 79 | 204 | — | 287 | 307 | |
| Total equity & liabilities | 79 | 77 | 81 | 100 | 141 | 155 | 314 | — | 496 | 613 |
| 34 | 34 | 36 | 55 | 57 | 96 | 214 | 260 | 316 | 393 | |
| CWIP | 1 | 1 | 3 | 0 | 0 | 0 | 26 | — | 97 | 128 |
| Investments | — | — | — | — | — | 0 | 0 | — | 0 | 13 |
| 44 | 43 | 42 | 45 | 84 | 60 | 73 | — | 83 | 80 | |
| Total assets | 79 | 77 | 81 | 100 | 141 | 155 | 314 | — | 496 | 613 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 20 | 19 | 25 | 39 | 34 | 57 | 70 | 90 | 94 | 145 | |
| -17 | -8 | -11 | -17 | -17 | -11 | -46 | -71 | -70 | -133 | -174 | |
| -0 | -12 | -8 | 2 | -20 | -8 | -4 | 0 | -14 | 17 | 25 | |
| Net cash flow | 0 | 0 | -0 | — | 2 | 15 | 7 | -1 | 6 | -22 | -4 |
| Free cash flow | — | — | 7 | 26 | — | 23 | 10 | — | 18 | -8 | — |
| CFO / Operating profit % | — | 157.9% | 79.2% | 86.7% | 83.6% | 111.5% | 98.3% | 93.2% | 98.6% | 79.7% | 99.9% |