Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 157 | 180 | 271 | 385 | 369 | 395 | 514 | |
| COGS | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 127 | 141 | 204 | 314 | 318 | 326 | 401 | |
| 29 | 39 | 67 | 71 | 51 | 68 | 113 | |
| OPM % | 18.6% | 21.7% | 24.9% | 18.4% | 13.8% | 17.3% | 21.9% |
| Depreciation | 10 | 16 | 20 | 30 | 29 | 27 | 24 |
| Interest | 2 | 3 | 5 | 8 | 6 | 2 | 1 |
| 8 | 15 | 18 | 14 | 15 | 13 | 25 | |
| Profit before tax | 26 | 35 | 60 | 47 | 31 | 53 | 112 |
| Tax | 4 | -2 | 3 | 11 | 8 | 15 | 26 |
| Tax % | 17.5% | -5.1% | 5.5% | 22.9% | 27.3% | 28.1% | 22.9% |
| 21 | 37 | 57 | 36 | 22 | 38 | 87 | |
| PAT margin % | 13.5% | 20.4% | 21% | 9.3% | 6.1% | 9.6% | 16.9% |
| EPS (₹) | 8.8 | 15.3 | 23.6 | 14.8 | 9.3 | 15.6 | 8.9 |
| EPS adjusted (₹) | — | 3.8 | 5.9 | 3.7 | 2.3 | 3.9 | 8.9 |
| 0% | 0% | 0% | 6.7% | 10.8% | 6.4% | 11.2% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 24 | 24 | 24 | 24 | 24 | 97 |
| Reserves | 157 | — | 247 | 271 | 308 | 317 |
| 6 | — | 0 | 0 | 0 | 0 | |
| 59 | — | 152 | 109 | 80 | 76 | |
| Total equity & liabilities | 245 | — | 423 | 405 | 412 | 489 |
| 52 | 223 | 217 | 147 | 126 | 113 | |
| CWIP | 0 | — | — | 0 | 0 | 1 |
| Investments | 101 | — | 70 | 83 | 114 | 165 |
| 92 | — | 137 | 174 | 171 | 210 | |
| Total assets | 245 | — | 423 | 405 | 412 | 489 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 35 | 81 | 77 | 44 | 50 | 85 | |
| -25 | -47 | -73 | -25 | -27 | -57 | |
| 2 | -16 | -14 | -15 | -13 | -21 | |
| Net cash flow | 12 | 18 | -10 | 4 | 10 | 6 |
| Free cash flow | 27 | 76 | 72 | 42 | 48 | 77 |
| CFO / Operating profit % | 88.5% | 120.1% | 108.8% | 85.7% | 73.2% | 75.4% |