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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 129 | 148 | 170 | 167 | 182 | 206 | 252 | 295 | 284 | 367 | 378 | |
| COGS | -75 | -84 | -93 | 95 | 99 | 112 | 132 | 155 | 143 | 190 | 194 |
| Gross profit | — | — | — | 72 | 83 | 93 | 120 | 140 | 141 | 178 | 185 |
| 191 | 210 | 233 | 42 | 47 | 50 | 78 | 112 | 109 | 130 | 132 | |
| 14 | 23 | 31 | 30 | 36 | 43 | 43 | 29 | 32 | 48 | 53 | |
| OPM % | 10.5% | 15.3% | 18.3% | 17.8% | 19.9% | 21.1% | 17% | 9.7% | 11.3% | 13% | 13.9% |
| Depreciation | — | — | 3 | 3 | 3 | 3 | 11 | 17 | 17 | 16 | 17 |
| Interest | 2 | 2 | 1 | 1 | 2 | 2 | 8 | 16 | 13 | 11 | 9 |
| 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | |
| Profit before tax | 11 | 21 | 27 | 25 | 32 | 38 | 23 | -4 | 3 | 20 | 27 |
| Tax | 4 | 7 | 9 | 7 | 8 | 10 | 9 | -0 | -1 | 5 | 7 |
| Tax % | 34.2% | 34.6% | 34.9% | 29.3% | 24.9% | 25.6% | 38.6% | -8.4% | -34.4% | 26.7% | 25.1% |
| 8 | 13 | 17 | 18 | 24 | 28 | 14 | -4 | 4 | 15 | 20 | |
| PAT margin % | 5.9% | 9.1% | 10.3% | 10.8% | 13.2% | 13.9% | 5.7% | -1.2% | 1.4% | 4.1% | 5.4% |
| EPS (₹) | 6.7 | 11.9 | 15.3 | 15.7 | 21.1 | 25.1 | 12.5 | -3.1 | 3.4 | 12.4 | 16.3 |
| EPS adjusted (₹) | — | — | — | — | — | 25.2 | 12.6 | -3.1 | 3.4 | 12.1 | 16.3 |
| 22.5% | 12.6% | 9.8% | 9.6% | 7.1% | 0% | 0% | — | 0% | 0% | 9.2% | |
| 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 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 12 | 12 | 12 | 12 |
| Reserves | 144 | 158 | 170 | 190 | 211 | 231 |
| 153 | 174 | 148 | 115 | 96 | 73 | |
| 42 | 70 | 82 | 82 | 96 | 93 | |
| Total equity & liabilities | 350 | 414 | 411 | 399 | 415 | 409 |
| 34 | 272 | 259 | 244 | 235 | 221 | |
| CWIP | 194 | 0 | — | — | — | — |
| Investments | 1 | 1 | 1 | 1 | 1 | 1 |
| 120 | 141 | 151 | 153 | 179 | 187 | |
| Total assets | 350 | 414 | 411 | 399 | 415 | 409 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -13 | 10 | 13 | 7 | 48 | 40 | 25 | 31 | 28 | 34 | |
| -4 | -8 | -18 | -72 | -99 | -55 | -1 | -1 | -6 | -1 | |
| -9 | -4 | 3 | 64 | 49 | 12 | -26 | -30 | -24 | -33 | |
| Net cash flow | — | — | — | — | -1 | -3 | -2 | -1 | -2 | 0 |
| Free cash flow | -17 | 2 | -4 | -41 | -77 | -15 | 24 | 29 | 21 | 30 |
| CFO / Operating profit % | -56.6% | 32.9% | 44.8% | 18.6% | 110.6% | 92.9% | 86.3% | 98% | 59.3% | 64.7% |