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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 23 | 22 | 21 | 24 | 21 | 22 | 25 | 26 | 23 | 25 | |
| 14 | 12 | 11 | 10 | 10 | 6 | 6 | 9 | 9 | 8 | 8 | |
| 8 | 11 | 12 | 11 | 14 | 16 | 16 | 16 | 18 | 15 | 17 | |
| OPM % | 35.4% | 46.6% | 52.6% | 53.4% | 59.6% | 72.6% | 71.1% | 64.1% | 67.2% | 64% | 66.5% |
| Depreciation | — | — | 3 | 3 | 4 | 4 | 3 | 3 | 2 | 2 | 2 |
| Interest | — | — | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 2 | 2 | 4 | 4 | 5 | 5 | 5 | 6 | 8 | 10 | 11 | |
| Profit before tax | 10 | 12 | 12 | 12 | 15 | 16 | 17 | 19 | 24 | 23 | 26 |
| Tax | 3 | 4 | 3 | 3 | 4 | 4 | 4 | 5 | 6 | 5 | 5 |
| Tax % | 34.2% | 35% | 27.3% | 27.9% | 26% | 26.5% | 25.5% | 26.7% | 25.7% | 23.3% | 21.3% |
| 6 | 8 | 9 | 8 | 11 | 12 | 13 | 14 | 17 | 18 | 20 | |
| PAT margin % | 29.2% | 34.6% | 40.4% | 40% | 45.1% | 56.1% | 57.1% | 55.6% | 66.9% | 76.2% | 80.6% |
| EPS (₹) | 16.1 | 19.6 | 22.4 | 20.4 | 27.1 | 30 | 31.5 | 34.2 | 43.7 | 43.9 | 50.2 |
| EPS adjusted (₹) | — | 19.6 | 22.4 | 21 | 27.1 | 30 | 31.5 | 34.2 | 43.7 | 43.9 | 50.2 |
| 10.6% | 7.1% | 6.7% | 7.3% | 0% | 4.7% | 6.3% | 5.8% | 3.9% | 4.3% | 4% | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Reserves | 48 | 64 | 71 | 81 | 93 | 106 | 119 | 135 | 152 | 172 |
| 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| 15 | 16 | 15 | 16 | 15 | 14 | 17 | 15 | 14 | 16 | |
| Total equity & liabilities | 71 | 88 | 95 | 105 | 116 | 128 | 144 | 159 | 175 | 196 |
| 26 | 23 | 26 | 27 | 24 | 23 | 22 | 22 | 23 | 23 | |
| CWIP | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 7 | 8 | 8 | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
| 39 | 57 | 61 | 75 | 88 | 101 | 117 | 133 | 148 | 168 | |
| Total assets | 71 | 88 | 95 | 105 | 116 | 128 | 144 | 159 | 175 | 196 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -8 | 25 | 7 | -22 | 32 | -25 | 14 | -62 | 5 | 56 | |
| 10 | -24 | -9 | 28 | -35 | 34 | -15 | 66 | 6 | -43 | |
| -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | 1 | |
| Net cash flow | 1 | -0 | -3 | 5 | -3 | 8 | -2 | 3 | 10 | 14 |
| Free cash flow | -9 | 22 | -0 | -26 | 31 | -26 | 12 | -63 | 3 | 54 |
| CFO / Operating profit % | -77.4% | 212.8% | 59.6% | -151.3% | 206.9% | -162.3% | 89.4% | -353% | 34% | 338.2% |