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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 358 | 452 | 461 | 485 | 520 | 690 | 753 | 797 | 684 | 734 | 922 | |
| COGS | — | — | -384 | -409 | -449 | 612 | 680 | 716 | 574 | 632 | 821 |
| Gross profit | — | — | — | — | — | 78 | 73 | 81 | 111 | 103 | 100 |
| 343 | 444 | 814 | 864 | 946 | 56 | 54 | 50 | 48 | 55 | 57 | |
| 15 | 8 | 31 | 31 | 24 | 22 | 19 | 31 | 62 | 48 | 43 | |
| OPM % | 4.1% | 1.7% | 6.8% | 6.4% | 4.6% | 3.2% | 2.6% | 3.9% | 9.1% | 6.5% | 4.7% |
| Depreciation | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 6 |
| Interest | 5 | — | 5 | 2 | 2 | 1 | 2 | 4 | 1 | 1 | 1 |
| 1 | 3 | 2 | 1 | 3 | 2 | 3 | 4 | 4 | 8 | 8 | |
| Profit before tax | 9 | 10 | 25 | 27 | 22 | 20 | 17 | 28 | 61 | 50 | 45 |
| Tax | 3 | 3 | 9 | 10 | 3 | 5 | 5 | 7 | 15 | 13 | 11 |
| Tax % | 31.5% | 34.3% | 37.3% | 36.7% | 14.7% | 25.8% | 26.9% | 25.5% | 25.3% | 25.6% | 25% |
| 6 | 6 | 16 | 17 | 19 | 15 | 12 | 21 | 45 | 37 | 34 | |
| PAT margin % | 1.8% | 1.4% | 3.4% | 3.5% | 3.7% | 2.2% | 1.6% | 2.6% | 6.6% | 5% | 3.7% |
| EPS (₹) | 1.3 | 1.3 | 3.2 | 3.4 | 3.8 | 3 | 2.5 | 4.2 | 9 | 7.4 | 6.8 |
| EPS adjusted (₹) | — | 1.3 | 3.2 | 3.4 | 3.8 | 3 | 2.5 | 4.2 | 9 | 7.4 | 6.8 |
| 9.6% | 9.5% | 5.7% | 5.3% | 4.7% | 6% | 7.3% | 6% | 3.3% | 44.7% | — | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 28 | 49 | 64 | — | 96 | 107 | 127 | 171 | 207 | 224 |
| 11 | 30 | 12 | — | 1 | 35 | 38 | 10 | 3 | 8 | |
| 32 | 28 | 22 | — | 22 | 20 | 23 | 23 | 23 | 36 | |
| Total equity & liabilities | 76 | 111 | 103 | — | 124 | 168 | 193 | 209 | 238 | 273 |
| 34 | 40 | 40 | 46 | 44 | 47 | 49 | 58 | 58 | 57 | |
| CWIP | 0 | 0 | 0 | — | 3 | 5 | 6 | 1 | 0 | 1 |
| Investments | 0 | 0 | 0 | — | 0 | 0 | 0 | 12 | 45 | 55 |
| 41 | 70 | 63 | — | 77 | 115 | 138 | 139 | 135 | 161 | |
| Total assets | 76 | 111 | 103 | — | 124 | 168 | 193 | 209 | 238 | 273 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -18 | 17 | 24 | 13 | 9 | -11 | 20 | 50 | 32 | 64 | |
| -1 | -5 | -3 | -6 | 1 | -20 | -3 | -29 | -29 | -9 | |
| 18 | -11 | -21 | -9 | -7 | 31 | -1 | -30 | -11 | -10 | |
| Net cash flow | -0 | 1 | 0 | -1 | 3 | 1 | 15 | -10 | -8 | 45 |
| Free cash flow | -21 | 9 | 21 | 8 | 4 | -19 | 13 | 41 | 27 | 64 |
| CFO / Operating profit % | -226.6% | 55.6% | 76.4% | 56.8% | 40.6% | -54.4% | 63.7% | 80.1% | 66.5% | 148% |