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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 | 25 | 49 | 237 | 180 | 99 | 131 | 381 | 464 | 306 | 250 | |
| COGS | — | — | -5 | 4 | -0 | -2 | 2 | -59 | 31 | -142 | -159 |
| Gross profit | — | — | — | 233 | — | — | 128 | — | 433 | — | — |
| 24 | 21 | 22 | 59 | 58 | 52 | 53 | 252 | 341 | 343 | 323 | |
| 4 | 4 | 31 | 174 | 122 | 50 | 76 | 188 | 92 | 106 | 86 | |
| OPM % | 15.7% | 14.8% | 64.2% | 73.4% | 67.9% | 50.1% | 58% | 49.2% | 19.8% | 34.6% | 34.4% |
| Depreciation | 12 | 9 | 8 | 35 | 24 | 19 | 15 | 28 | 27 | 30 | 30 |
| Interest | — | — | 1 | 1 | 5 | 6 | 7 | 24 | 14 | 6 | 3 |
| 7 | 17 | 16 | 12 | 48 | 39 | -18 | 28 | 33 | 79 | 57 | |
| Profit before tax | 7 | 40 | 38 | 150 | 141 | 65 | 36 | 164 | 84 | 148 | 110 |
| Tax | — | — | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Tax % | — | — | 0% | 0.6% | 0% | 0% | 0% | 0% | 0% | 0.7% | 0% |
| 7 | 36 | 38 | 149 | 141 | 65 | 36 | 164 | 84 | 147 | 110 | |
| PAT margin % | 23.2% | 145.4% | 77.7% | 62.9% | 78.3% | 65.4% | 27.5% | 43% | 18.1% | 48.2% | 43.9% |
| EPS (₹) | 0.5 | 2.8 | 2.9 | 11.4 | 10.7 | 4.9 | 2.7 | 12.4 | 6.4 | 11.2 | 8.3 |
| EPS adjusted (₹) | — | — | — | 11.4 | 10.7 | 4.9 | 2.7 | 12.4 | 6.4 | 11.2 | 8.3 |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 131 | 132 | 132 | 132 | 132 | 132 | 132 | 132 |
| Reserves | — | 533 | 598 | 634 | 797 | 881 | 1,027 | 1,137 |
| — | 0 | 150 | 256 | 284 | 74 | 50 | 26 | |
| — | 236 | 155 | 253 | 358 | 421 | 413 | 698 | |
| Total equity & liabilities | — | 901 | 1,035 | 1,275 | 1,571 | 1,508 | 1,622 | 1,995 |
| 339 | 318 | 301 | 289 | 795 | 769 | 784 | 1,063 | |
| CWIP | — | 139 | 274 | 511 | 27 | 31 | 40 | 73 |
| Investments | — | 156 | 94 | 63 | 177 | 63 | 63 | 3 |
| — | 289 | 367 | 412 | 573 | 645 | 735 | 856 | |
| Total assets | — | 901 | 1,035 | 1,275 | 1,571 | 1,508 | 1,622 | 1,995 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 216 | -65 | 109 | 184 | -20 | 101 | 160 | |
| -186 | -165 | -262 | -60 | 115 | -72 | -127 | |
| 2 | 150 | 106 | 2 | -226 | -30 | -26 | |
| Net cash flow | 31 | -80 | -47 | 125 | -130 | -1 | 7 |
| Free cash flow | 76 | -202 | -66 | 118 | -29 | 101 | -29 |
| CFO / Operating profit % | 176.5% | -131.3% | 144% | 97.8% | -21.5% | 95.6% | 186% |