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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 337 | 102 | 102 | 367 | 400 | 257 | 355 | 487 | 502 | 531 | 532 | |
| COGS | 6 | 70 | 70 | 105 | 249 | 173 | 237 | 295 | 301 | 323 | 326 |
| Gross profit | 331 | 32 | 32 | 262 | 151 | 84 | 117 | 192 | 201 | 209 | 206 |
| 307 | 22 | 22 | 237 | 110 | 74 | 96 | 131 | 145 | 145 | 149 | |
| 25 | 10 | 10 | 26 | 41 | 10 | 22 | 61 | 56 | 63 | 57 | |
| OPM % | 7.3% | 9.8% | 9.8% | 7% | 10.3% | 4% | 6.1% | 12.6% | 11.1% | 11.9% | 10.8% |
| Depreciation | 6 | 2 | 2 | 10 | 13 | 13 | 13 | 14 | 15 | 15 | 15 |
| Interest | 2 | 0 | 0 | 6 | 5 | 3 | 1 | 1 | 2 | 2 | 2 |
| 1 | 0 | 0 | 2 | 0 | 1 | 3 | 3 | 7 | 5 | 9 | |
| Profit before tax | 25 | 8 | 8 | 11 | 23 | -4 | 11 | 50 | 46 | 52 | 49 |
| Tax | 6 | 2 | 2 | 6 | 4 | -4 | 3 | 13 | 12 | 13 | 13 |
| Tax % | 25.7% | 28.4% | 28.4% | 52% | 17.2% | -101.1% | 25.1% | 25.3% | 25.4% | 25.5% | 25.7% |
| 18 | 6 | 6 | 5 | 19 | 0 | 8 | 37 | 34 | 39 | 37 | |
| PAT margin % | 5.4% | 5.5% | 5.5% | 1.5% | 4.8% | 0% | 2.3% | 7.7% | 6.8% | 7.3% | 6.9% |
| EPS (₹) | 12.4 | 3.8 | 3.8 | 3.7 | 12.9 | 0 | 5.5 | 25.2 | 22.9 | 6.5 | 6.2 |
| EPS adjusted (₹) | 3.1 | 1 | 1 | 0.9 | 3.2 | 0 | 1.4 | 6.3 | 5.7 | 6.5 | 6.2 |
| 24.2% | 78.5% | 39.3% | 40.8% | 11.6% | 0% | 32.9% | 19.9% | 21.8% | 23.1% | 24.4% | |
| 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 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 30 | 30 |
| Reserves | 86 | 92 | 106 | 106 | 122 | 0 | 128 | 162 | 188 | 204 | 231 |
| Minority interest | — | — | — | 0 | — | — | — | — | 0 | 0 | 0 |
| 44 | 44 | 62 | 58 | 42 | 0 | 3 | 0 | 0 | 0 | 0 | |
| 40 | 35 | 54 | 54 | 66 | 53 | 56 | 60 | 94 | 97 | 88 | |
| Total equity & liabilities | 185 | 185 | 237 | 232 | 245 | 68 | 202 | 237 | 296 | 330 | 350 |
| 42 | 42 | 67 | 75 | 74 | 68 | 81 | 88 | 93 | 91 | 86 | |
| CWIP | 2 | 2 | 0 | 1 | 3 | 0 | 0 | 1 | 9 | 15 | 34 |
| Investments | — | — | — | — | — | 0 | 0 | 0 | 0 | 10 | 15 |
| 142 | 142 | 170 | 157 | 168 | 0 | 120 | 148 | 194 | 214 | 215 | |
| Total assets | 185 | 185 | 237 | 232 | 245 | 68 | 202 | 237 | 296 | 330 | 350 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 14 | 33 | 38 | 47 | 20 | 43 | 38 | 57 | 33 | |
| -22 | -18 | -17 | -14 | -4 | -14 | -29 | -23 | -35 | -33 | |
| 13 | 5 | -17 | -25 | -43 | -6 | -7 | -10 | -10 | -12 | |
| Net cash flow | — | — | -0 | 0 | 0 | -0 | 8 | 5 | 12 | -12 |
| Free cash flow | — | — | — | — | 43 | 6 | 18 | 10 | 40 | 1 |
| CFO / Operating profit % | 91.6% | 135.6% | 129% | 93% | 464.9% | 94.9% | 70.7% | 68.7% | 89.9% | 58.2% |