Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 143 | 143 | 182 | 196 | 219 | 368 | 517 | 569 | 533 | 772 | |
| COGS | 85 | 85 | 118 | 123 | 141 | 235 | 339 | 349 | 328 | 517 |
| Gross profit | 58 | 58 | 65 | 73 | 78 | 133 | 178 | 220 | 206 | 255 |
| 28 | 28 | 30 | 39 | 37 | 62 | 65 | 72 | 79 | 120 | |
| 30 | 30 | 35 | 34 | 41 | 71 | 113 | 148 | 127 | 135 | |
| OPM % | 21% | 21% | 19% | 17.4% | 18.6% | 19.3% | 21.8% | 26.1% | 23.9% | 17.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 6 | 9 | 13 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 5 | 5 | 1 | -10 | 17 | 6 | 7 | 17 | 24 | 33 | |
| Profit before tax | 34 | 34 | 34 | 22 | 56 | 73 | 115 | 158 | 141 | 153 |
| Tax | 10 | 10 | 9 | 8 | 11 | 16 | 25 | 37 | 32 | 28 |
| Tax % | 29.3% | 29.3% | 27.7% | 34.8% | 20.3% | 22.4% | 22% | 23.2% | 22.7% | 18.3% |
| 24 | 24 | 24 | 14 | 45 | 57 | 90 | 121 | 109 | 125 | |
| PAT margin % | 16.8% | 16.8% | 13.3% | 7.3% | 20.4% | 15.5% | 17.3% | 21.3% | 20.5% | 16.2% |
| EPS (₹) | 2.2 | 2.2 | 2 | 1.2 | 3.9 | 5 | 8 | 10.8 | 9.5 | 1.1 |
| EPS adjusted (₹) | — | 0.2 | 0.2 | 0.1 | 0.4 | 0.5 | 0.8 | 1.1 | 0.9 | 0.9 |
| 4.7% | 9.3% | 5% | 4.3% | 7.8% | 8% | 10% | 14.8% | 8.4% | 78% | |
| 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 | — |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 23 | 116 |
| Reserves | 113 | — | 147 | 187 | 240 | 327 | 425 | 708 | 766 |
| Minority interest | 6 | — | 6 | 7 | 7 | 7 | 6 | 8 | 57 |
| 5 | — | 3 | 3 | 2 | 7 | 5 | 0 | 8 | |
| 15 | 18 | 29 | 48 | 68 | 59 | 89 | 76 | 211 | |
| Total equity & liabilities | 161 | 40 | 208 | 267 | 339 | 422 | 548 | 815 | 1,159 |
| 19 | 26 | 37 | 56 | 80 | 95 | 137 | 179 | 278 | |
| CWIP | 0 | — | 1 | 5 | 0 | 0 | 0 | 21 | 2 |
| Investments | 55 | — | 56 | 36 | 21 | 93 | 151 | 330 | 317 |
| 87 | 14 | 114 | 171 | 238 | 233 | 260 | 284 | 562 | |
| Total assets | 161 | 40 | 208 | 267 | 339 | 422 | 548 | 815 | 1,159 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 6 | 12 | 28 | 36 | 13 | 108 | 97 | 69 | -24 | |
| -9 | 4 | -19 | -32 | -1 | -103 | -47 | -273 | 105 | |
| -4 | -3 | -4 | -6 | -6 | -6 | -24 | 176 | -63 | |
| Net cash flow | — | — | 5 | -2 | 7 | -1 | 27 | -27 | 19 |
| Free cash flow | 4 | 4 | 22 | 12 | -9 | 89 | 50 | 1 | -48 |
| CFO / Operating profit % | 21.2% | 34.7% | 82.9% | 88.2% | 18.8% | 96.1% | 65.6% | 54.5% | -17.7% |