Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 427 | 504 | 464 | 495 | 493 | 734 | 710 | 647 | 627 | 907 | |
| COGS | — | — | 212 | -246 | 252 | 409 | 391 | 327 | 323 | 565 |
| Gross profit | — | — | 252 | — | 241 | 325 | 320 | 320 | 304 | 342 |
| 385 | 432 | 168 | 674 | 169 | 215 | 229 | 244 | 247 | 266 | |
| 42 | 71 | 84 | 67 | 72 | 110 | 90 | 76 | 56 | 75 | |
| OPM % | 9.8% | 14.2% | 18% | 13.5% | 14.7% | 15% | 12.7% | 11.7% | 9% | 8.3% |
| Depreciation | — | — | 32 | 31 | 32 | 32 | 33 | 36 | 37 | 37 |
| Interest | 5 | 4 | 1 | 3 | 2 | 2 | 2 | 3 | 9 | 18 |
| 13 | 15 | 15 | 10 | 26 | 36 | 24 | 23 | 47 | 32 | |
| Profit before tax | — | — | 65 | 28 | 65 | 112 | 79 | 60 | 57 | 52 |
| Tax | — | — | 24 | 9 | 20 | 39 | 18 | 16 | 13 | 13 |
| Tax % | — | — | 36.7% | 31.4% | 30.9% | 34.8% | 22.7% | 26.8% | 23.2% | 25.8% |
| 26 | 47 | 41 | 19 | 45 | 73 | 61 | 44 | 44 | 39 | |
| PAT margin % | 6% | 9.3% | 8.9% | 3.9% | 9.1% | 9.9% | 8.6% | 6.8% | 7% | 4.3% |
| EPS (₹) | — | — | 75.5 | 35.3 | 81.5 | 133.1 | 56 | 40.3 | 40 | 35.4 |
| EPS adjusted (₹) | 24.4 | 22.2 | 103.2 | 17.6 | 40.8 | 66.6 | 56 | 40.3 | 40 | 35.4 |
| — | — | 0% | 42.5% | 30.7% | 26.3% | 125% | 49.7% | 50.1% | 56.5% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 | 5 | 10 | 2 | 5 | 5 | 5 | 5 | 11 | 11 | 11 | 11 |
| Reserves | 324 | 365 | 121 | 934 | 921 | 987 | 1,070 | 1,081 | 1,132 | 1,162 | 1,188 |
| Minority interest | — | — | 785 | — | — | — | — | 0 | 0 | — | — |
| 81 | 33 | 17 | 24 | 27 | 24 | 10 | 28 | 65 | 134 | 280 | |
| 50 | 49 | 84 | 91 | 114 | 128 | 150 | 137 | 151 | 147 | 228 | |
| Total equity & liabilities | 460 | 457 | 1,008 | 1,055 | 1,068 | 1,145 | 1,236 | 1,257 | 1,358 | 1,454 | 1,706 |
| 256 | 262 | 659 | 639 | 624 | 606 | 608 | 591 | 574 | 555 | 541 | |
| CWIP | 4 | 2 | 5 | 6 | 12 | 14 | 1 | 6 | 8 | 10 | 26 |
| Investments | 45 | 62 | 153 | 181 | 136 | 180 | 262 | 297 | 391 | 546 | 596 |
| 155 | 131 | 192 | 228 | 296 | 345 | 365 | 362 | 386 | 343 | 544 | |
| Total assets | 460 | 457 | 1,008 | 1,055 | 1,068 | 1,145 | 1,236 | 1,257 | 1,358 | 1,454 | 1,706 |
| ₹ Cr | Mar 2016 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 4 | 48 | 38 | 136 | 74 | 71 | -3 | -17 | |
| -41 | -19 | -50 | -106 | -44 | -83 | -34 | -88 | |
| 36 | -6 | -14 | -29 | -31 | 12 | 39 | 104 | |
| Net cash flow | -1 | 22 | -27 | 1 | -0 | -1 | 2 | -0 |
| Free cash flow | -11 | 24 | 24 | 115 | 53 | 53 | -23 | -57 |
| CFO / Operating profit % | 9.2% | 71.4% | 52.8% | 123.6% | 82.3% | 93.6% | -5.7% | -22% |