Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 424 | 472 | 510 | 581 | 623 | 671 | |
| COGS | 198 | 219 | 241 | 278 | 291 | 311 |
| Gross profit | 226 | 254 | 269 | 302 | 332 | 360 |
| 139 | 158 | 180 | 202 | 230 | 262 | |
| 87 | 95 | 89 | 100 | 101 | 98 | |
| OPM % | 20.6% | 20.2% | 17.5% | 17.2% | 16.3% | 14.6% |
| Depreciation | 8 | 8 | 9 | 11 | 13 | 15 |
| Interest | 2 | 1 | 2 | 1 | 2 | 1 |
| 6 | 10 | 22 | 34 | 22 | 33 | |
| Profit before tax | 84 | 96 | 100 | 122 | 109 | 116 |
| Tax | 21 | 27 | 28 | 29 | 27 | 28 |
| Tax % | 25.7% | 27.7% | 27.5% | 23.7% | 24.6% | 24% |
| 62 | 69 | 73 | 93 | 82 | 88 | |
| PAT margin % | 14.7% | 14.7% | 14.3% | 16.1% | 13.2% | 13.1% |
| EPS (₹) | 31.1 | 34.6 | 36.4 | 46.6 | 41.1 | 43.9 |
| EPS adjusted (₹) | 31.1 | 34.6 | 36.4 | 46.6 | 41.1 | 43.9 |
| 4.8% | 4.3% | 4.1% | 3.9% | 4.4% | 4.1% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Reserves | — | 346 | 413 | 482 | 573 | 652 | 738 |
| — | 1 | 2 | 2 | 1 | 0 | 4 | |
| — | 85 | 99 | 83 | 106 | 125 | 128 | |
| Total equity & liabilities | — | 452 | 534 | 587 | 700 | 797 | 890 |
| 114 | 111 | 132 | 151 | 179 | 182 | 191 | |
| CWIP | — | 2 | 16 | 7 | 3 | 4 | 5 |
| Investments | — | 81 | 97 | 91 | 139 | 174 | 209 |
| — | 259 | 290 | 339 | 379 | 437 | 486 | |
| Total assets | — | 452 | 534 | 587 | 700 | 797 | 890 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 53 | 75 | 69 | 76 | 39 | 63 | 93 | 106 | |
| -18 | -31 | -64 | -78 | -37 | -57 | -79 | -98 | |
| -36 | -38 | -6 | -3 | -5 | -5 | -6 | 0 | |
| Net cash flow | -1 | 7 | -1 | -5 | -2 | 1 | 8 | 8 |
| Free cash flow | 38 | 68 | 61 | 31 | 25 | 24 | 74 | 81 |
| CFO / Operating profit % | — | — | 79.5% | 79.7% | 44% | 63.3% | 91.7% | 108.9% |