Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 302 | 325 | 504 | 558 | 565 | 690 | 923 | |
| COGS | 138 | 151 | 219 | 242 | 257 | 342 | 489 |
| Gross profit | 164 | 174 | 286 | 316 | 308 | 348 | 434 |
| 130 | 126 | 206 | 221 | 221 | 267 | 352 | |
| 34 | 48 | 80 | 94 | 87 | 80 | 83 | |
| OPM % | 11.1% | 14.7% | 15.8% | 16.9% | 15.3% | 11.7% | 8.9% |
| Depreciation | 8 | 9 | 10 | 14 | 21 | 25 | 31 |
| Interest | 9 | 6 | 5 | 8 | 11 | 15 | 19 |
| 4 | 2 | 7 | 6 | 8 | 12 | 10 | |
| Profit before tax | 21 | 35 | 71 | 78 | 62 | 53 | 42 |
| Tax | 3 | 10 | 20 | 19 | 16 | 12 | 8 |
| Tax % | 14.4% | 29.4% | 28.5% | 24.9% | 25.4% | 22.8% | 20.2% |
| 18 | 25 | 51 | 58 | 47 | 41 | 34 | |
| PAT margin % | 6% | 7.7% | 10.1% | 10.4% | 8.3% | 5.9% | 3.6% |
| EPS (₹) | — | — | — | 24 | 19.2 | 16.7 | 13.8 |
| EPS adjusted (₹) | 7.5 | 10.3 | 21 | 24 | 19.2 | 16.7 | 13.8 |
| — | — | — | 2.1% | 0% | 0% | — | |
| Annual report | 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
| Reserves | 162 | 177 | 202 | 254 | 310 | 356 | 396 | 428 |
| 67 | 55 | 92 | 158 | 161 | 157 | 180 | 270 | |
| 18 | 29 | 39 | 51 | 51 | 56 | 86 | 97 | |
| Total equity & liabilities | 271 | 285 | 357 | 488 | 546 | 593 | 686 | 819 |
| 121 | 125 | 131 | 153 | 216 | 252 | 306 | 359 | |
| CWIP | 0 | 1 | 1 | 4 | 4 | 7 | 9 | 12 |
| Investments | 3 | 0 | 0 | 10 | 12 | 14 | 11 | 18 |
| 148 | 159 | 224 | 320 | 314 | 321 | 362 | 430 | |
| Total assets | 271 | 285 | 357 | 488 | 546 | 593 | 686 | 819 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 31 | 9 | -7 | 110 | 37 | 12 | 58 | |
| -5 | -53 | -51 | -44 | -45 | -40 | -119 | |
| -22 | 31 | 61 | -6 | -19 | 4 | 63 | |
| Net cash flow | 4 | -13 | 3 | 60 | -27 | -24 | 2 |
| Free cash flow | 21 | -5 | -39 | 55 | -23 | -80 | -63 |
| CFO / Operating profit % | 92.5% | 18.7% | -8.2% | 116.6% | 42.8% | 15.3% | 70.6% |