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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 125 | — | 149 | 144 | 157 | 169 | 235 | 254 | 224 | 232 | 246 | |
| COGS | — | -25 | -82 | -94 | -120 | 129 | 185 | 203 | 181 | 188 | 202 |
| Gross profit | — | — | — | — | — | 40 | 50 | 51 | 43 | 44 | 44 |
| 117 | — | 219 | 228 | 266 | 28 | 31 | 36 | 35 | 37 | 37 | |
| 8 | — | 12 | 10 | 11 | 12 | 19 | 15 | 7 | 7 | 7 | |
| OPM % | 6.5% | — | 8.1% | 7.2% | 7.2% | 7.3% | 8.2% | 6.1% | 3.3% | 3.2% | 2.7% |
| Depreciation | 4 | — | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 4 |
| Interest | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | |
| Profit before tax | 2 | 4 | 7 | 5 | 6 | 8 | 15 | 11 | 5 | 5 | 3 |
| Tax | 1 | 1 | 2 | 1 | 2 | 2 | 4 | 3 | 1 | 1 | 1 |
| Tax % | 36.6% | 30% | 30.6% | 25.7% | 29.7% | 24% | 30% | 29.7% | 28.4% | 25% | 40.6% |
| 2 | 3 | 5 | 4 | 5 | 6 | 10 | 8 | 4 | 4 | 2 | |
| PAT margin % | 1.3% | — | 3.2% | 2.6% | 2.9% | 3.5% | 4.4% | 3.2% | 1.7% | 1.7% | 0.7% |
| EPS (₹) | 17.2 | — | 52.1 | 40.5 | 48.8 | 64.1 | 111.1 | 87.2 | 40.8 | 41.7 | 19.4 |
| EPS adjusted (₹) | — | — | — | — | 49 | 64.2 | 111.4 | 87.4 | 41 | 41.7 | 19.5 |
| 29.2% | — | 12.5% | 16.1% | 20.5% | 15.6% | 10.8% | 13.8% | 29.4% | 28.8% | 61.8% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reserves | 61 | 67 | 76 | 83 | 86 | 88 | 90 |
| 2 | 2 | 1 | 0 | 0 | 4 | 7 | |
| 34 | 28 | 31 | 29 | 29 | 29 | 35 | |
| Total equity & liabilities | 98 | 98 | 109 | 113 | 116 | 122 | 132 |
| 29 | 26 | 30 | 31 | 32 | 43 | 43 | |
| CWIP | 1 | 3 | 0 | 0 | 0 | 1 | 0 |
| Investments | 0 | 0 | 1 | 0 | 1 | 1 | 1 |
| 69 | 69 | 79 | 82 | 83 | 77 | 88 | |
| Total assets | 98 | 98 | 109 | 113 | 116 | 122 | 132 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | 4 | 21 | -5 | 6 | 19 | 8 | -1 | -1 | |
| -0 | -6 | -3 | -2 | -2 | -5 | -6 | -7 | -13 | -2 | |
| -12 | -1 | -3 | -12 | 2 | -2 | -2 | -1 | 2 | 1 | |
| Net cash flow | -1 | 4 | -1 | 7 | -5 | -1 | 11 | 0 | -12 | -2 |
| Free cash flow | — | — | — | — | -8 | 1 | 12 | 1 | -15 | -4 |
| CFO / Operating profit % | — | 86.6% | 42.5% | 185% | -39.5% | 33.9% | 121.1% | 111.1% | -16% | -16.4% |