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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 208 | 233 | 258 | 315 | 333 | 320 | 510 | 435 | 443 | 404 | 454 | |
| COGS | -140 | -156 | -170 | 187 | 200 | 172 | 277 | 236 | 240 | 254 | 261 |
| Gross profit | — | — | — | 127 | 133 | 148 | 234 | 200 | 203 | 150 | 193 |
| 322 | 359 | 394 | 86 | 96 | 119 | 185 | 162 | 166 | 112 | 149 | |
| 25 | 30 | 34 | 41 | 37 | 28 | 49 | 37 | 37 | 39 | 43 | |
| OPM % | 12.2% | 12.8% | 13.1% | 13% | 11.2% | 8.9% | 9.6% | 8.6% | 8.4% | 9.6% | 9.6% |
| Depreciation | 4 | 4 | — | 6 | 7 | 7 | 9 | 10 | 11 | 12 | 12 |
| Interest | 9 | 8 | 9 | 11 | 12 | 11 | 15 | 16 | 17 | 18 | 19 |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | |
| Profit before tax | 14 | 18 | 21 | 24 | 19 | 10 | 26 | 12 | 10 | 9 | 12 |
| Tax | 4 | 5 | 5 | 6 | 4 | 2 | 7 | 4 | -0 | 2 | 3 |
| Tax % | 25.9% | 27.3% | 25.6% | 25.6% | 21.7% | 23.5% | 26.3% | 31% | -1.4% | 26.4% | 29.7% |
| 11 | 13 | 15 | 18 | 15 | 8 | 19 | 8 | 10 | 7 | 8 | |
| PAT margin % | 5.1% | 5.5% | 5.9% | 5.7% | 4.4% | 2.4% | 3.7% | 1.9% | 2.3% | 1.6% | 1.8% |
| EPS (₹) | 6 | 7.2 | 8.6 | 10.1 | 8.3 | 4.3 | 10.8 | 4.7 | 5.6 | 3.7 | 4.2 |
| EPS adjusted (₹) | — | — | — | — | — | 4.3 | 10.8 | 4.7 | 5.6 | 3.6 | 4.2 |
| 8.3% | 7% | 5.8% | 5% | 4.8% | 9.2% | 5.6% | 6.4% | 5.3% | 8.2% | 7.1% | |
| 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 | 18 | 18 | 18 | 18 | 18 | 19 |
| Reserves | 117 | 136 | 143 | 152 | 168 | 180 |
| Minority interest | — | — | — | 0 | — | — |
| 124 | 144 | 147 | 156 | 159 | 176 | |
| 70 | 57 | 59 | 62 | 66 | 82 | |
| Total equity & liabilities | 328 | 355 | 366 | 388 | 412 | 458 |
| 137 | 152 | 162 | 176 | 183 | 181 | |
| CWIP | 4 | 0 | 5 | 0 | 0 | 1 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 187 | 203 | 200 | 212 | 229 | 276 | |
| Total assets | 328 | 355 | 366 | 388 | 412 | 458 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 37 | 20 | 30 | 4 | 27 | 38 | 28 | 25 | 9 | |
| -11 | -27 | -31 | -15 | -20 | -24 | -21 | -19 | -11 | |
| -28 | 7 | 3 | 11 | -8 | -14 | -8 | -5 | 4 | |
| Net cash flow | -2 | -1 | 2 | -1 | 0 | 0 | -0 | 0 | 2 |
| Free cash flow | 26 | -8 | -0 | -13 | 8 | 14 | 7 | 6 | -3 |
| CFO / Operating profit % | 144.2% | 66.2% | 88.7% | 12.6% | 55.9% | 102.7% | 75.6% | 64.6% | 20.8% |