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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 220 | 223 | 243 | 266 | 302 | 324 | 505 | 548 | 536 | 659 | 860 | |
| COGS | -117 | -96 | -82 | -117 | 138 | 152 | 222 | 238 | 241 | 323 | 456 |
| Gross profit | — | — | — | — | 164 | 173 | 283 | 310 | 295 | 336 | 404 |
| 330 | 313 | 302 | 354 | 129 | 125 | 204 | 217 | 215 | 261 | 335 | |
| 7 | 6 | 22 | 29 | 35 | 48 | 80 | 93 | 80 | 76 | 69 | |
| OPM % | 3.3% | 2.6% | 9.1% | 11% | 11.5% | 14.8% | 15.8% | 16.9% | 14.9% | 11.5% | 8% |
| Depreciation | 14 | 9 | 7 | 5 | 8 | 9 | 10 | 14 | 20 | 24 | 29 |
| Interest | 14 | 8 | 8 | 7 | 9 | 6 | 5 | 7 | 11 | 14 | 18 |
| 1 | 19 | 8 | 2 | 4 | 2 | 7 | 6 | 9 | 14 | 13 | |
| Profit before tax | 2 | 28 | 15 | 19 | 22 | 35 | 71 | 77 | 57 | 51 | 35 |
| Tax | — | — | — | — | 3 | 10 | 20 | 19 | 15 | 12 | 7 |
| Tax % | — | — | — | — | 13.7% | 29.4% | 28.5% | 25.1% | 26.4% | 22.5% | 20.7% |
| 2 | 39 | 16 | 16 | 19 | 25 | 51 | 57 | 42 | 40 | 28 | |
| PAT margin % | 0.7% | 17.6% | 6.6% | 6.1% | 6.4% | 7.7% | 10.1% | 10.5% | 7.9% | 6% | 3.3% |
| EPS (₹) | 1.3 | 19.5 | 7 | 6.7 | 7.9 | 10.3 | — | 23.6 | 17.3 | 16.4 | 11.5 |
| EPS adjusted (₹) | 1.3 | 32.3 | 6.6 | 6.7 | 7.9 | 10.3 | 21 | 23.6 | 17.3 | 16.4 | 11.5 |
| 0% | 0% | 0% | 7.5% | 6.3% | 0% | — | 2.1% | 0% | 0% | — | |
| 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 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
| Reserves | -50 | 76 | 148 | 161 | 180 | 204 | 256 | 312 | 354 | 392 | 419 |
| 59 | 59 | 74 | 67 | 55 | 92 | 158 | 161 | 157 | 169 | 251 | |
| 211 | 147 | 15 | 18 | 29 | 38 | 51 | 45 | 52 | 83 | 90 | |
| Total equity & liabilities | 233 | 294 | 261 | 270 | 287 | 359 | 489 | 542 | 587 | 668 | 785 |
| — | 125 | 113 | 121 | 125 | 131 | 153 | 212 | 243 | 279 | 327 | |
| CWIP | — | 0 | 1 | 0 | 1 | 1 | 4 | 4 | 5 | 7 | 12 |
| Investments | 0 | 1 | 3 | 0 | 3 | 3 | 13 | 15 | 17 | 13 | 20 |
| 233 | 168 | 144 | 149 | 159 | 224 | 320 | 311 | 322 | 368 | 425 | |
| Total assets | 233 | 294 | 261 | 270 | 287 | 359 | 489 | 542 | 587 | 668 | 785 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 23 | -18 | 31 | 9 | -7 | 109 | 35 | 29 | 58 | |
| -3 | 4 | -5 | -53 | -51 | -47 | -43 | -45 | -116 | |
| -19 | 14 | -22 | 31 | 61 | -6 | -18 | -7 | 58 | |
| Net cash flow | 0 | 0 | 4 | -13 | 3 | 57 | -27 | -24 | 0 |
| Free cash flow | 19 | -22 | 20 | -5 | -39 | 57 | -16 | -46 | -57 |
| CFO / Operating profit % | 315% | -297.8% | 88.6% | 18.7% | -8.2% | 118% | 43.5% | 38% | 83.7% |