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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 194 | 210 | 222 | 230 | 208 | 181 | 195 | 223 | 251 | 287 | 328 | |
| 118 | 129 | 124 | 141 | 149 | 139 | 140 | 163 | 184 | 190 | 209 | |
| 76 | 80 | 98 | 89 | 59 | 42 | 55 | 60 | 68 | 97 | 119 | |
| OPM % | 39.2% | 38.4% | 44% | 38.9% | 28.2% | 23.4% | 28.1% | 26.9% | 26.9% | 33.7% | 36.2% |
| Depreciation | 4 | 3 | 3 | 2 | 5 | 5 | 5 | 7 | 8 | 8 | 9 |
| Interest | — | — | 0 | 0 | 2 | 2 | 2 | 1 | 4 | 2 | 1 |
| 24 | 34 | 51 | 45 | 41 | 36 | 45 | 66 | 91 | 102 | 62 | |
| Profit before tax | 94 | 119 | 146 | 131 | 92 | 72 | 93 | 117 | 147 | 189 | 171 |
| Tax | 33 | 36 | 46 | 35 | 27 | 19 | 20 | 21 | 24 | 41 | 45 |
| Tax % | 34.7% | 30.2% | 31.2% | 26.8% | 29.4% | 26.1% | 21.5% | 18.1% | 16.1% | 21.6% | 26% |
| 61 | 83 | 100 | 96 | 65 | 53 | 73 | 96 | 123 | 148 | 127 | |
| PAT margin % | 31.7% | 39.7% | 45.2% | 41.7% | 31.3% | 29.2% | 37.7% | 43.1% | 49% | 51.7% | 38.6% |
| EPS (₹) | 62.5 | 84.6 | 102 | 98.4 | 67.6 | 55 | 76.2 | 99.7 | 128 | 154.1 | 131.7 |
| EPS adjusted (₹) | 61.5 | — | — | — | — | 54.9 | 76 | 99.4 | 127.6 | 153.6 | 131.3 |
| 40% | 31.9% | 29.4% | 30.5% | 40% | 49.1% | 36.7% | 130.4% | 78.1% | 38.9% | 79.7% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | 398 | 605 | 655 | 727 | 732 | 795 | 875 |
| Minority interest | — | — | — | 0 | — | — | — |
| — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 125 | 102 | 102 | 114 | 128 | 149 | 153 | |
| Total equity & liabilities | 534 | 717 | 767 | 851 | 869 | 953 | 1,038 |
| 15 | 25 | 26 | 27 | 23 | 26 | 25 | |
| CWIP | — | — | — | 0 | 0 | 0 | 0 |
| Investments | 271 | 204 | 481 | 658 | 682 | 656 | 739 |
| 247 | 488 | 261 | 166 | 164 | 271 | 274 | |
| Total assets | 534 | 717 | 767 | 851 | 869 | 953 | 1,038 |
| ₹ Cr | Mar 2016 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 56 | 53 | 39 | 53 | 57 | 94 | 102 | |
| -31 | -12 | -14 | -24 | 71 | 10 | -33 | |
| -29 | -30 | -30 | -31 | -130 | -101 | -63 | |
| Net cash flow | -4 | 11 | -6 | -2 | -3 | 3 | 7 |
| Free cash flow | 53 | 51 | 35 | 46 | 53 | 87 | 95 |
| CFO / Operating profit % | 73.3% | 124.7% | 70.5% | 87.7% | 83.6% | 97.1% | 85.9% |