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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140 | 172 | 169 | 222 | 229 | 178 | 213 | 320 | 299 | 382 | 464 | |
| COGS | -40 | -54 | -58 | -75 | -81 | 49 | 63 | 103 | 65 | 79 | 7 |
| Gross profit | — | — | — | — | — | 129 | 150 | 217 | 234 | 302 | 457 |
| 164 | 198 | 217 | 275 | 285 | 109 | 134 | 187 | 195 | 249 | 395 | |
| Operating profit (EBITDA) | 16 | 28 | 10 | 23 | 25 | 20 | 16 | 30 | 39 | 53 | 62 |
| OPM % | 11.5% | 16.2% | 5.9% | 10.3% | 10.9% | 11.3% | 7.6% | 9.4% | 13.2% | 13.9% | 13.3% |
| Depreciation | 8 | 11 | — | 11 | 13 | 10 | 7 | 8 | 19 | 29 | 30 |
| Interest | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 10 | 15 | 13 |
| 3 | 3 | 6 | 4 | 4 | 5 | 5 | 4 | 16 | 8 | 9 | |
| Profit before tax | 11 | 19 | 7 | 16 | 15 | 14 | 14 | 26 | 27 | 17 | 25 |
| Tax | 4 | 7 | 1 | 4 | 5 | 4 | 3 | 6 | 8 | 4 | 7 |
| Tax % | 38.4% | 35.3% | 7.8% | 22.4% | 31.7% | 29.8% | 19.5% | 22.9% | 29.4% | 23.4% | 26.8% |
| 7 | 12 | 7 | 12 | 11 | 10 | 11 | 20 | 19 | 13 | 18 | |
| PAT margin % | 4.8% | 7.2% | 3.9% | 5.5% | 4.6% | 5.6% | 5.1% | 6.2% | 6.3% | 3.4% | 4% |
| EPS (₹) | 1.2 | 2.3 | 1.2 | 2.3 | 2 | 1.9 | 2 | 3.7 | 3.5 | 2.4 | 3.4 |
| EPS adjusted (₹) | 1.2 | 2.3 | — | — | 2 | 1.9 | 2 | 3.7 | 3.5 | 2.4 | — |
| 40.3% | 23.9% | 24.4% | 26.5% | 30.6% | 32.1% | 29.7% | 19.1% | 20.1% | 29% | 20.5% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 115 | 127 | — | 158 | 166 | 182 | 199 | 209 |
| 18 | 1 | — | 3 | 7 | 43 | 120 | 127 | |
| 37 | 35 | — | 39 | 41 | 51 | 130 | 148 | |
| Total equity & liabilities | 176 | 169 | — | 205 | 220 | 282 | 454 | 489 |
| 84 | 75 | 50 | 45 | 45 | 57 | 240 | 257 | |
| CWIP | 1 | 1 | — | 0 | 1 | 23 | 9 | 1 |
| Investments | 20 | 20 | — | 36 | 47 | 46 | 48 | 49 |
| 71 | 73 | — | 124 | 127 | 156 | 157 | 182 | |
| Total assets | 176 | 169 | — | 205 | 220 | 282 | 454 | 489 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 14 | 22 | 16 | 25 | 10 | 30 | 19 | 44 | |
| -48 | -2 | -12 | -3 | -12 | -58 | -86 | -34 | |
| 9 | -21 | -3 | -2 | -1 | 30 | 65 | -10 | |
| Net cash flow | -25 | -1 | 2 | 20 | -3 | 2 | -2 | 0 |
| Free cash flow | -17 | 19 | 14 | 20 | 2 | -33 | -85 | 6 |
| CFO / Operating profit % | 87.6% | 77.9% | 163.2% | 122.3% | 62.8% | 101.6% | 49.2% | 83.9% |