Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 528 | 513 | 656 | 776 | 803 | 880 | 967 | |
| COGS | 308 | 276 | 398 | 463 | 464 | 504 | 528 |
| Gross profit | 220 | 237 | 259 | 313 | 339 | 376 | 439 |
| 116 | 115 | 133 | 174 | 180 | 185 | 204 | |
| 104 | 122 | 126 | 139 | 159 | 191 | 235 | |
| OPM % | 19.7% | 23.7% | 19.2% | 17.9% | 19.8% | 21.7% | 24.3% |
| Depreciation | 18 | 18 | 20 | 22 | 29 | 29 | 29 |
| Interest | 2 | 4 | 2 | 2 | 3 | 2 | 1 |
| 20 | 20 | 20 | 18 | 32 | 41 | 55 | |
| Profit before tax | 104 | 120 | 123 | 132 | 159 | 201 | 259 |
| Tax | 24 | 30 | 29 | 28 | 36 | 52 | 67 |
| Tax % | 23% | 24.9% | 23.4% | 20.9% | 22.9% | 25.8% | 26% |
| 80 | 90 | 94 | 104 | 122 | 149 | 192 | |
| PAT margin % | 15.1% | 17.5% | 14.4% | 13.4% | 15.3% | 17% | 19.8% |
| EPS (₹) | 17.6 | 19.9 | 21.2 | 23.7 | 27.9 | 34.2 | 44.1 |
| EPS adjusted (₹) | 17.6 | 20.1 | 21.2 | 23.7 | 27.9 | 34.4 | 44.1 |
| 22.7% | 10.1% | 9.4% | 8.4% | 10.8% | 14.6% | 13.6% | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 23 | 22 | 22 | 22 | 22 | 22 | 22 |
| Reserves | — | 601 | 685 | 732 | 845 | 934 | 1,111 |
| — | 34 | 20 | 24 | 14 | 7 | 6 | |
| — | 100 | 95 | 94 | 82 | 92 | 123 | |
| Total equity & liabilities | — | 757 | 822 | 871 | 963 | 1,055 | 1,262 |
| 165 | 194 | 220 | 242 | 232 | 222 | 213 | |
| CWIP | — | 15 | 12 | 1 | 1 | 1 | 3 |
| Investments | — | 205 | 154 | 132 | 186 | 212 | 285 |
| — | 343 | 437 | 496 | 544 | 620 | 762 | |
| Total assets | — | 757 | 822 | 871 | 963 | 1,055 | 1,262 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 65 | 78 | 63 | 55 | 13 | 121 | 113 | 157 | 133 | |
| -33 | -27 | -48 | -20 | 17 | -32 | -78 | -68 | -115 | |
| -44 | -45 | -7 | -38 | -21 | -67 | -21 | -70 | -24 | |
| Net cash flow | -12 | 6 | 9 | -3 | 9 | 23 | 14 | 19 | -6 |
| Free cash flow | — | — | — | 27 | -35 | 90 | 91 | 138 | 109 |
| CFO / Operating profit % | — | — | 60.9% | 44.8% | 10.5% | 87.4% | 70.9% | 82.1% | 56.7% |