Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 191 | 257 | 365 | 422 | 520 | 457 | |
| COGS | 2 | 28 | 40 | 46 | 42 | 76 |
| Gross profit | 188 | 229 | 325 | 376 | 478 | 381 |
| 152 | 167 | 242 | 282 | 383 | 324 | |
| 37 | 62 | 83 | 94 | 96 | 57 | |
| OPM % | 19.3% | 24.2% | 22.8% | 22.2% | 18.4% | 12.4% |
| Depreciation | — | 4 | 5 | 8 | 6 | 7 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 |
| 2 | 4 | 4 | 5 | 5 | 4 | |
| Profit before tax | 38 | 61 | 81 | 90 | 94 | 53 |
| Tax | 9 | 15 | 21 | 24 | 24 | 14 |
| Tax % | 24.5% | 25% | 26% | 27.3% | 25.9% | 27% |
| 29 | 46 | 60 | 65 | 69 | 39 | |
| PAT margin % | 15.2% | 17.9% | 16.5% | 15.5% | 13.4% | 8.4% |
| EPS (₹) | 17.1 | 23.4 | 15.3 | 16.6 | 17.6 | 9.9 |
| EPS adjusted (₹) | 7.4 | 11.7 | 15.3 | 16.6 | 17.6 | 9.9 |
| 8.8% | 10.7% | 9.8% | 9% | 0% | — | |
| Annual report | 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 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 20 | 20 | 20 | 20 | 20 | 20 |
| Reserves | — | 173 | 230 | 290 | 353 | 392 |
| Minority interest | — | 0 | 1 | 1 | 1 | — |
| — | 0 | 0 | 0 | 0 | 0 | |
| — | 24 | 45 | 40 | 52 | 51 | |
| Total equity & liabilities | — | 216 | 296 | 350 | 426 | 463 |
| 9 | 16 | 20 | 26 | 22 | 23 | |
| CWIP | — | — | 0 | 0 | 0 | — |
| Investments | — | 41 | 55 | 2 | 2 | 2 |
| — | 159 | 221 | 322 | 401 | 438 | |
| Total assets | — | 216 | 296 | 350 | 426 | 463 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 1 | 3 | 31 | 21 | -0 | -5 | |
| -50 | 10 | -19 | 13 | 37 | -3 | |
| 53 | -7 | -3 | -7 | -6 | -2 | |
| Net cash flow | — | 5 | 10 | 27 | 31 | -11 |
| Free cash flow | — | -7 | 22 | 7 | -3 | -12 |
| CFO / Operating profit % | 2.2% | 5% | 37.8% | 22% | -0.2% | -8.5% |