| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 94 | 121 | 170 | 251 | 204 | 154 | 240 | 295 | 221 | 270 | 390 | |
| COGS | — | — | -18 | -45 | -29 | 22 | 40 | 47 | 52 | 69 | 107 |
| Gross profit | — | — | — | — | — | 133 | 200 | 248 | 170 | 201 | 283 |
| 86 | 110 | 167 | 254 | 211 | 128 | 144 | 165 | 169 | 177 | 220 | |
| 8 | 11 | 20 | 42 | 22 | 5 | 56 | 84 | 1 | 24 | 63 | |
| OPM % | 8.8% | 8.7% | 12% | 16.7% | 10.6% | 3.1% | 23.3% | 28.4% | 0.4% | 8.9% | 16.3% |
| Depreciation | — | — | 4 | 5 | 6 | 6 | 7 | 8 | 9 | 12 | 17 |
| Interest | 2 | 2 | 2 | 4 | 3 | 4 | 5 | 2 | 2 | 6 | 11 |
| 4 | 1 | 1 | 1 | — | 3 | 3 | 1 | 3 | 2 | 3 | |
| Profit before tax | 9 | 8 | 15 | 34 | 14 | -2 | 47 | 75 | -7 | 8 | 39 |
| Tax | 2 | 4 | 6 | 11 | 3 | -0 | 14 | 21 | -3 | 2 | 10 |
| Tax % | 20.8% | 54.6% | 42.1% | 31.9% | 25.2% | -14.6% | 30.6% | 28.8% | -35.3% | 24.2% | 26.2% |
| 7 | 4 | 8 | 23 | 10 | -2 | 32 | 53 | -5 | 6 | 28 | |
| PAT margin % | 7.9% | 3% | 5% | 9.2% | 5.1% | -1.3% | 13.5% | 18% | -2.2% | 2.3% | 7.3% |
| EPS (₹) | 3 | — | 3.2 | 9.1 | 4.1 | -0.8 | 25.7 | 21.2 | -1.9 | 2.5 | 9.9 |
| EPS adjusted (₹) | 3 | 1.5 | — | — | 4.1 | -0.8 | 12.8 | 21.2 | -1.9 | 2.5 | 9.9 |
| 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 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 29 |
| Reserves | 15 | 19 | — | 59 | 91 | 144 | 139 | 157 | 214 |
| Minority interest | — | — | — | 0 | — | — | 0 | — | — |
| 61 | 65 | — | 50 | 30 | 16 | 37 | 126 | 162 | |
| 19 | 19 | — | 45 | 54 | 52 | 61 | 68 | 74 | |
| Total equity & liabilities | 120 | 128 | — | 180 | 200 | 238 | 262 | 376 | 479 |
| 60 | 83 | 120 | 121 | 126 | 124 | 135 | 271 | 262 | |
| CWIP | 16 | 1 | — | 0 | 0 | 11 | 24 | 0 | 44 |
| Investments | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 10 |
| 44 | 44 | — | 58 | 74 | 103 | 103 | 105 | 163 | |
| Total assets | 120 | 128 | — | 180 | 200 | 238 | 262 | 376 | 479 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 3 | 8 | -2 | 67 | 69 | -14 | 9 | 27 | |
| -10 | -13 | -1 | -6 | -15 | -31 | -125 | -57 | |
| 11 | 2 | -3 | -30 | -24 | 18 | 94 | 48 | |
| Net cash flow | 3 | -3 | -6 | 31 | 30 | -27 | -22 | 17 |
| Free cash flow | — | — | -6 | 58 | 52 | -48 | -118 | -31 |
| CFO / Operating profit % | 30.7% | 79% | -34.7% | 120.4% | 82.1% | — | 38.2% | 42% |