Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 292 | 340 | 335 | 405 | 490 | 710 | |
| COGS | 211 | 266 | 263 | 320 | 386 | 529 |
| Gross profit | 81 | 74 | 72 | 84 | 104 | 181 |
| 41 | 43 | 47 | 52 | 59 | 63 | |
| 40 | 30 | 24 | 32 | 45 | 118 | |
| OPM % | 13.7% | 8.9% | 7.3% | 7.9% | 9.2% | 16.6% |
| Depreciation | 6 | 7 | 6 | 6 | 8 | 10 |
| Interest | 2 | 2 | 2 | 3 | 6 | 9 |
| -2 | -2 | -1 | 6 | 2 | -3 | |
| Profit before tax | 30 | 20 | 15 | 29 | 34 | 97 |
| Tax | 7 | 5 | 4 | 8 | 9 | 24 |
| Tax % | 24.7% | 26.1% | 27.1% | 26.7% | 26.4% | 25.2% |
| 22 | 15 | 11 | 21 | 25 | 73 | |
| PAT margin % | 7.7% | 4.3% | 3.3% | 5.3% | 5% | 10.2% |
| EPS (₹) | 6.9 | 4.5 | 3.4 | 6.6 | 7.6 | 22.4 |
| EPS adjusted (₹) | 6.9 | 4.5 | 3.4 | 6.6 | 7.6 | 22.3 |
| 21.7% | 22.2% | 29.1% | 38% | 46% | 24.6% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 101 | 111 | 144 | 161 | 173 | 184 | 200 | 213 | 271 |
| Minority interest | 0 | 0 | — | — | — | — | — | — | — |
| 21 | 19 | 25 | 12 | 17 | 5 | 32 | 73 | 174 | |
| 19 | 19 | 18 | 26 | 21 | 29 | 36 | 30 | 54 | |
| Total equity & liabilities | 145 | 152 | 191 | 203 | 214 | 222 | 271 | 319 | 503 |
| 61 | 58 | 56 | 60 | 67 | 65 | 76 | 90 | 92 | |
| CWIP | 1 | 1 | 3 | 3 | 3 | 10 | 10 | 3 | 3 |
| Investments | 0 | 0 | 2 | 4 | 5 | 5 | 5 | 3 | 3 |
| 82 | 93 | 130 | 135 | 140 | 141 | 181 | 224 | 405 | |
| Total assets | 145 | 152 | 191 | 203 | 214 | 222 | 271 | 319 | 503 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 12 | 19 | 24 | 14 | 22 | -4 | -16 | -64 | |
| -3 | -8 | -4 | -11 | -13 | -15 | -9 | -15 | |
| -9 | -10 | -21 | 1 | -14 | 19 | 24 | 80 | |
| Net cash flow | -0 | 0 | -1 | 4 | -4 | 0 | -0 | 0 |
| Free cash flow | — | — | 18 | 2 | 10 | -20 | -32 | -79 |
| CFO / Operating profit % | — | — | 59.6% | 46.8% | 92.1% | -12.2% | -35.6% | -54.4% |