Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 319 | 315 | 358 | 360 | 492 | 478 | 551 | 615 | 630 | 681 | |
| COGS | 181 | 188 | 208 | 210 | 302 | 271 | 359 | 402 | 405 | 439 |
| Gross profit | 138 | 127 | 150 | 149 | 190 | 206 | 192 | 213 | 225 | 242 |
| 102 | 96 | 104 | 103 | 108 | 119 | 141 | 138 | 152 | 180 | |
| 36 | 30 | 46 | 47 | 82 | 87 | 52 | 74 | 73 | 62 | |
| OPM % | 11.3% | 9.7% | 12.9% | 13% | 16.6% | 18.3% | 9.4% | 12.1% | 11.6% | 9.1% |
| Depreciation | 8 | 9 | 9 | 10 | 10 | 11 | 13 | 13 | 16 | 17 |
| Interest | 14 | 9 | 9 | 9 | 6 | 5 | 6 | 9 | 9 | 10 |
| 11 | 10 | 3 | 0 | 18 | 11 | 3 | 15 | 4 | 0 | |
| Profit before tax | 25 | 23 | 32 | 28 | 83 | 82 | 36 | 68 | 52 | 34 |
| Tax | 5 | 2 | 8 | 7 | 22 | 21 | 9 | 17 | 13 | 9 |
| Tax % | 19.6% | 10.5% | 24.1% | 25.7% | 26.1% | 25.4% | 24.5% | 24.6% | 25.8% | 25.1% |
| 20 | 20 | 24 | 21 | 62 | 61 | 27 | 51 | 39 | 26 | |
| PAT margin % | 6.3% | 6.5% | 6.7% | 5.9% | 12.5% | 12.8% | 4.9% | 8.3% | 6.1% | 3.8% |
| EPS (₹) | — | — | 5.6 | 4.9 | 14.2 | 13.8 | 5.7 | 10.6 | 8 | 5.3 |
| EPS adjusted (₹) | 4.6 | 4.7 | 5.6 | 4.9 | 14.3 | 12.7 | 5.7 | 0 | 8 | 5.3 |
| — | — | 0% | 0% | 21.1% | 21.8% | 53.1% | 28.4% | 37.5% | 56.3% | |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 43 | 43 | 43 | 43 | 43 | 48 | 48 | 48 | 48 | 48 |
| Reserves | 62 | 101 | 125 | 146 | 202 | 378 | 391 | 443 | 470 | 482 |
| Minority interest | — | — | — | — | — | — | — | 0 | — | — |
| 75 | 82 | 87 | 78 | 64 | 72 | 75 | 99 | 148 | 153 | |
| 88 | 89 | 97 | 104 | 130 | 112 | 135 | 153 | 178 | 225 | |
| Total equity & liabilities | 268 | 315 | 352 | 371 | 439 | 611 | 650 | 743 | 844 | 908 |
| 101 | 104 | 113 | 111 | 112 | 151 | 165 | 182 | 208 | 346 | |
| CWIP | 3 | 7 | 17 | 22 | 37 | 28 | 56 | 78 | 99 | 2 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 164 | 204 | 223 | 238 | 290 | 433 | 429 | 484 | 536 | 560 | |
| Total assets | 268 | 315 | 352 | 371 | 439 | 611 | 650 | 743 | 844 | 908 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 26 | 25 | 31 | 60 | -34 | 34 | 43 | 42 | 67 | |
| -18 | -11 | -25 | -13 | -25 | -84 | -13 | -44 | -56 | -65 | |
| 2 | -15 | -1 | -18 | -35 | 123 | -20 | 1 | 26 | -21 | |
| Net cash flow | -0 | -0 | -0 | 0 | 0 | 5 | 2 | 1 | 11 | -19 |
| Free cash flow | 1 | 26 | 25 | 18 | 36 | -73 | -21 | -7 | -13 | 8 |
| CFO / Operating profit % | 44.1% | 84.8% | 54.9% | 66.4% | 73.4% | -38.4% | 65.7% | 58.1% | 57.4% | 107.8% |