Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 260 | 276 | 283 | 269 | 301 | 405 | 903 | 965 | 1,025 | 1,108 | |
| COGS | — | 0 | 0 | 0 | 0 | 0 | 7 | 5 | 7 | 15 |
| Gross profit | — | — | — | — | — | — | — | — | — | 1,093 |
| 219 | 231 | 230 | 217 | 231 | 327 | 696 | 812 | 852 | 923 | |
| 41 | 46 | 53 | 52 | 70 | 77 | 200 | 148 | 166 | 170 | |
| OPM % | 15.9% | 16.5% | 18.8% | 19.5% | 23.2% | 19.1% | 22.2% | 15.4% | 16.2% | 15.3% |
| Depreciation | 5 | 6 | 6 | 6 | 6 | 8 | 28 | 34 | 39 | 28 |
| Interest | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 3 | 3 | 2 |
| 1 | 8 | 6 | 9 | 5 | 4 | 16 | 8 | 16 | 23 | |
| Profit before tax | — | 48 | 54 | 54 | 68 | 72 | 186 | 120 | 139 | 163 |
| Tax | 13 | 16 | 17 | 14 | 18 | 18 | 52 | 29 | 36 | 39 |
| Tax % | — | 33.3% | 32.4% | 26.2% | 26.3% | 25.3% | 28.1% | 24.4% | 25.9% | 23.7% |
| 24 | 32 | 36 | 40 | 50 | 54 | 134 | 90 | 103 | 124 | |
| PAT margin % | 9.2% | 11.6% | 12.8% | 14.8% | 16.8% | 13.3% | 14.8% | 9.4% | 10.1% | 11.2% |
| EPS (₹) | 22.3 | 29.9 | 33.8 | 38.5 | 49.2 | 52.6 | 86.3 | 58.3 | 66.5 | 79.9 |
| EPS adjusted (₹) | 21.8 | 29.8 | 33.8 | 38.9 | 49.2 | 34.7 | 86.3 | 58.3 | 66.5 | 90.5 |
| 107.6% | 80.3% | 0% | 0% | 0% | 0% | 5.8% | 0% | 75.2% | 137.7% | |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 10 | 10 | 16 | 16 | 16 | 16 | 16 |
| Reserves | 124 | 118 | 128 | 142 | 192 | 379 | 515 | 596 | 620 | 761 |
| Minority interest | — | — | 0 | — | — | — | — | — | — | — |
| — | — | — | — | — | 1 | 0 | 0 | 0 | 0 | |
| 49 | 63 | 53 | 62 | 62 | 199 | 200 | 154 | 195 | 153 | |
| Total equity & liabilities | 183 | 191 | 192 | 214 | 264 | 594 | 730 | 765 | 831 | 929 |
| 25 | 22 | 19 | 26 | 25 | 108 | 142 | 131 | 113 | 73 | |
| CWIP | — | — | — | — | — | 6 | 6 | 5 | 0 | 0 |
| Investments | — | — | — | — | — | — | 0 | 15 | 0 | 0 |
| 159 | 169 | 173 | 188 | 239 | 480 | 582 | 614 | 719 | 856 | |
| Total assets | 183 | 191 | 192 | 214 | 264 | 594 | 730 | 765 | 831 | 929 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 42 | 25 | 41 | 17 | 66 | 38 | 23 | 71 | 179 | 119 | |
| -12 | -19 | 25 | -8 | -43 | 15 | -36 | -31 | -53 | 32 | |
| -31 | -31 | -26 | -29 | -3 | -3 | -7 | -15 | -87 | -9 | |
| Net cash flow | -0 | -25 | 39 | -20 | 21 | 50 | -19 | 25 | 39 | 142 |
| Free cash flow | 35 | 24 | 38 | 14 | 62 | 24 | -21 | 54 | 172 | 117 |
| CFO / Operating profit % | 102.2% | 54.7% | 76.3% | 31.9% | 95% | 49% | 11.5% | 48.1% | 108.3% | 70.3% |