Loading page…
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 808 | 656 | 564 | 491 | 438 | 381 | 400 | 379 | 335 | 356 | 354 | |
| COGS | 345 | 306 | 246 | 199 | 182 | 147 | -178 | -202 | -200 | -203 | — |
| Gross profit | 463 | 350 | 318 | 292 | 256 | 235 | — | — | — | — | — |
| 440 | 325 | 325 | 280 | 244 | 208 | 551 | 515 | 470 | 468 | 263 | |
| Operating profit (EBITDA) | 24 | 25 | -6 | 12 | 12 | 27 | 27 | 65 | 65 | 91 | 94 |
| OPM % | 2.9% | 3.8% | -1.1% | 2.5% | 2.8% | 7% | 6.8% | 17.2% | 19.5% | 25.7% | 26.6% |
| Depreciation | 4 | 4 | 3 | 3 | 13 | 12 | 10 | 6 | 3 | 2 | 2 |
| Interest | 0 | 1 | 6 | 2 | 6 | 8 | 5 | 2 | 1 | 1 | 1 |
| 83 | 71 | 172 | 78 | 36 | 83 | 33 | 58 | 62 | 42 | 39 | |
| Profit before tax | — | 92 | 158 | 86 | 29 | 40 | -4 | 115 | 123 | 130 | 130 |
| Tax | 78 | 35 | 79 | 34 | 19 | 19 | -0 | 12 | 38 | 30 | 36 |
| Tax % | — | 37.6% | 50.3% | 39.6% | 64.8% | 47.8% | -2.6% | 10.4% | 30.7% | 22.6% | 28.1% |
| 199 | 57 | 78 | 52 | 10 | 21 | -4 | 103 | 85 | 101 | 93 | |
| PAT margin % | 24.6% | 8.7% | 13.9% | 10.6% | 2.3% | 5.5% | -0.9% | 27.3% | 25.4% | 28.3% | 26.3% |
| EPS (₹) | — | — | — | — | — | — | -1.5 | 41.9 | 34.5 | 29 | 37.8 |
| EPS adjusted (₹) | 62.1 | 20.3 | 31.8 | 21 | 4.1 | 8.5 | -1.5 | 41.9 | 34.5 | 40.9 | — |
| — | — | — | — | — | — | — | 113.5% | 72.4% | 86.2% | — | |
| 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 | 16 | 14 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Reserves | 1,017 | 906 | 721 | 747 | 708 | 699 | 679 | 763 | 732 | 773 |
| — | — | — | — | — | — | — | 0 | 1 | 0 | |
| 206 | 230 | 377 | 223 | 357 | 291 | 266 | 207 | 179 | 163 | |
| Total equity & liabilities | 1,239 | 1,150 | 1,111 | 982 | 1,078 | 1,002 | 958 | 983 | 925 | 948 |
| 8 | 6 | 5 | 15 | 12 | 9 | — | 2 | 2 | 1 | |
| CWIP | 0 | — | — | — | — | — | — | — | — | — |
| Investments | — | — | — | — | — | — | — | — | — | — |
| 1,230 | 1,144 | 1,106 | 967 | 1,066 | 993 | 958 | 981 | 923 | 947 | |
| Total assets | 1,239 | 1,150 | 1,111 | 982 | 1,078 | 1,002 | 958 | 983 | 925 | 948 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| -194 | -23 | -69 | 113 | 75 | |
| Cash from investing | 274 | 56 | 95 | 33 | -3 |
| Cash from financing | -30 | -41 | -37 | -121 | -64 |
| Net cash flow | — | -9 | -11 | 26 | 7 |
| Free cash flow | — | — | — | — | — |
| CFO / Operating profit % | — | -192.4% | -258.3% | 173.9% | 81.6% |