Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 317 | 357 | 411 | 421 | 487 | 540 | |
| COGS | 201 | 215 | 251 | 254 | 294 | 341 |
| Gross profit | 116 | 142 | 160 | 167 | 192 | 199 |
| 74 | 92 | 101 | 109 | 131 | 138 | |
| 42 | 50 | 58 | 58 | 61 | 60 | |
| OPM % | 13.1% | 13.9% | 14.2% | 13.7% | 12.5% | 11.2% |
| Depreciation | 6 | 8 | 8 | 8 | 10 | 12 |
| Interest | 2 | 2 | 2 | 4 | 6 | 8 |
| 3 | 3 | 3 | 4 | 29 | 1 | |
| Profit before tax | 37 | 42 | 51 | 50 | 74 | 41 |
| Tax | 9 | 11 | 14 | 13 | 17 | 11 |
| Tax % | 24.4% | 25.7% | 27.5% | 26.9% | 22.5% | 26% |
| 28 | 32 | 37 | 36 | 57 | 30 | |
| PAT margin % | 8.9% | 8.8% | 9% | 8.6% | 11.8% | 5.6% |
| EPS (₹) | — | 50.6 | 59.2 | 58.2 | 92 | 48.2 |
| EPS adjusted (₹) | 45.3 | 52.3 | 59.3 | 58 | 92 | 48.1 |
| — | 5.9% | 5.1% | 5.2% | 3.3% | 6.2% | |
| 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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserves | — | 135 | 162 | 197 | 231 | 292 | 312 |
| Minority interest | — | 5 | 4 | — | — | — | — |
| — | 57 | 53 | 91 | 93 | 116 | 120 | |
| — | 49 | 49 | 60 | 58 | 78 | 74 | |
| Total equity & liabilities | — | 253 | 275 | 354 | 388 | 493 | 512 |
| 45 | 52 | 63 | 107 | 124 | 129 | 224 | |
| CWIP | — | 15 | 15 | 8 | 10 | 74 | 0 |
| Investments | — | 19 | 0 | 0 | 0 | 13 | 6 |
| — | 167 | 197 | 239 | 254 | 277 | 282 | |
| Total assets | — | 253 | 275 | 354 | 388 | 493 | 512 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 17 | 1 | 53 | 6 | 2 | 35 | |
| -10 | -2 | -75 | -10 | -43 | -32 | |
| 18 | -1 | 33 | -4 | 15 | -6 | |
| Net cash flow | 25 | -2 | 11 | -8 | -26 | -2 |
| Free cash flow | -8 | -23 | 8 | -20 | -77 | 1 |
| CFO / Operating profit % | 40.5% | 2.5% | 91.4% | 11% | 2.8% | 57.7% |