| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 26 | 34 | 274 | 324 | 223 | 239 | 352 | 406 | 373 | 403 | 435 | |
| COGS | -14 | -18 | 143 | 175 | -113 | 124 | 201 | 239 | 215 | 226 | 234 |
| Gross profit | — | — | 130 | 148 | — | 115 | 151 | 167 | 159 | 177 | 201 |
| 35 | 45 | 101 | 115 | 312 | 85 | 119 | 131 | 124 | 139 | 157 | |
| 5 | 6 | 29 | 33 | 24 | 30 | 32 | 37 | 34 | 38 | 44 | |
| OPM % | 18.4% | 18.2% | 10.7% | 10.3% | 10.9% | 12.6% | 9.1% | 9% | 9.2% | 9.4% | 10% |
| Depreciation | 0 | 0 | 7 | 8 | 9 | 9 | 9 | 9 | 10 | 11 | 11 |
| Interest | 1 | 1 | 15 | 16 | 15 | 16 | 16 | 17 | 18 | 19 | 18 |
| 3 | 3 | 3 | 12 | 4 | 3 | 6 | 5 | 2 | 4 | 3 | |
| Profit before tax | 6 | 8 | 11 | 21 | 5 | 7 | 12 | 16 | 10 | 13 | 18 |
| Tax | 2 | 3 | 0 | 3 | 1 | 2 | 3 | 5 | 3 | 3 | 5 |
| Tax % | 33.6% | 33.7% | 3.8% | 12.6% | 29.8% | 28.4% | 28.2% | 31.3% | 26.7% | 24.4% | 28% |
| 4 | 5 | 11 | 18 | 3 | 5 | 9 | 11 | 7 | 10 | 13 | |
| PAT margin % | 16% | 15.8% | 3.8% | 5.7% | 1.5% | 2.2% | 2.5% | 2.6% | 1.9% | 2.4% | 2.9% |
| EPS (₹) | 23.4 | 30.3 | 13.4 | 23.3 | 4.4 | 6.5 | 11.2 | 13.6 | 9 | 11.7 | 13.3 |
| EPS adjusted (₹) | — | 6.8 | 13.4 | 23.3 | 4.1 | 6.6 | 11.3 | 13.6 | 9.1 | 10.3 | 12.2 |
| 0% | 0% | 3% | 4.3% | 4.5% | 6.1% | 3.6% | 2.9% | 4.4% | 4.3% | 6% | |
| 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 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Reserves | — | 133 | 145 | — | 153 | 161 | 172 | 178 | 219 | 242 |
| Minority interest | — | — | 0 | — | 0 | 0 | — | — | 0 | — |
| — | 104 | 111 | — | 133 | 135 | 129 | 132 | 131 | 170 | |
| — | 79 | 69 | — | 63 | 74 | 77 | 102 | 102 | 95 | |
| Total equity & liabilities | — | 317 | 327 | — | 350 | 372 | 380 | 414 | 453 | 509 |
| 115 | 128 | 142 | 154 | 153 | 152 | 151 | 178 | 186 | 213 | |
| CWIP | — | 9 | 8 | — | 0 | 1 | 0 | 0 | 2 | 2 |
| Investments | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 |
| — | 180 | 178 | — | 197 | 219 | 229 | 236 | 265 | 293 | |
| Total assets | — | 317 | 327 | — | 350 | 372 | 380 | 414 | 453 | 509 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 18 | 9 | 25 | 3 | 19 | 29 | 42 | 4 | 20 | |
| -9 | 7 | -14 | -8 | -9 | -16 | -32 | -23 | -38 | |
| -9 | -17 | -11 | 5 | -11 | -13 | -10 | 19 | 19 | |
| Net cash flow | -0 | -1 | 0 | 0 | -0 | 0 | -0 | -0 | 1 |
| Free cash flow | 2 | -12 | 11 | -6 | 10 | 12 | 9 | -20 | -21 |
| CFO / Operating profit % | 60.9% | 26.8% | 102% | 11.2% | 61% | 79.8% | 121.6% | 10.6% | 46% |