| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 72 | 72 | 273 | 229 | 382 | 482 | 603 | 577 | 591 | |
| COGS | 49 | 49 | 172 | 129 | 247 | 318 | 383 | 372 | 367 |
| Gross profit | 23 | 23 | 101 | 100 | 135 | 165 | 220 | 205 | 225 |
| 20 | 20 | 74 | 66 | 85 | 108 | 124 | 125 | 128 | |
| 3 | 3 | 28 | 34 | 50 | 57 | 96 | 80 | 97 | |
| OPM % | 4.4% | 4.4% | 10.1% | 14.9% | 13.1% | 11.8% | 15.9% | 13.9% | 16.4% |
| Depreciation | 1 | 1 | 6 | 6 | 6 | 7 | 8 | 8 | 9 |
| Interest | 1 | 1 | 2 | 1 | 1 | 3 | 1 | 1 | 1 |
| 1 | 1 | 4 | 4 | 2 | 7 | 8 | 11 | 9 | |
| Profit before tax | 3 | 3 | 24 | 31 | 46 | 55 | 95 | 82 | 97 |
| Tax | 1 | 1 | 6 | 9 | 13 | 16 | 31 | 16 | 24 |
| Tax % | 54.4% | 54.4% | 24.7% | 28.4% | 28.6% | 29% | 32.9% | 19.9% | 25.1% |
| 1 | 1 | 18 | 23 | 33 | 39 | 64 | 66 | 72 | |
| PAT margin % | 1.7% | 1.7% | 6.7% | 9.9% | 8.6% | 8.1% | 10.6% | 11.4% | 12.3% |
| EPS (₹) | 0.2 | 0.2 | 3.1 | 3.8 | 5.6 | 6.7 | 10.8 | 11.2 | 12.3 |
| EPS adjusted (₹) | — | — | — | — | — | 6.6 | 10.8 | 11.1 | 12.3 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 59 | 59 | 59 | 59 |
| Reserves | 133 | 187 | 247 | 313 |
| 22 | 0 | 0 | 0 | |
| 56 | 72 | 72 | 70 | |
| Total equity & liabilities | 270 | 319 | 379 | 442 |
| 106 | 115 | 195 | 200 | |
| CWIP | 3 | 1 | 2 | 8 |
| Investments | 57 | 89 | 56 | 119 |
| 105 | 114 | 126 | 115 | |
| Total assets | 270 | 319 | 379 | 442 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 31 | 18 | 26 | 72 | 59 | 81 | |
| -14 | -32 | -26 | -44 | -43 | -77 | |
| -4 | 8 | 5 | -33 | -7 | -7 | |
| Net cash flow | 13 | -6 | 5 | -6 | 8 | -3 |
| Free cash flow | 26 | -2 | 6 | 56 | -27 | 62 |
| CFO / Operating profit % | 90.7% | 36.9% | 46.1% | 74.4% | 73.3% | 82.9% |