Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 169 | 191 | 205 | 220 | 219 | 292 | 340 | 335 | 405 | 490 | 710 | |
| COGS | -111 | -125 | -139 | 153 | 152 | 211 | 266 | 263 | 320 | 386 | 529 |
| Gross profit | — | — | — | 67 | 67 | 81 | 74 | 72 | 84 | 104 | 181 |
| 254 | 285 | 317 | 38 | 41 | 41 | 43 | 47 | 52 | 59 | 63 | |
| 26 | 31 | 27 | 29 | 27 | 40 | 30 | 24 | 32 | 45 | 118 | |
| OPM % | 15.3% | 16.1% | 13.2% | 13.3% | 12.3% | 13.7% | 8.9% | 7.3% | 7.9% | 9.2% | 16.6% |
| Depreciation | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 8 | 10 |
| Interest | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 6 | 9 |
| 1 | 0 | 5 | 4 | 0 | -2 | -2 | -1 | 6 | 2 | -3 | |
| Profit before tax | 17 | 22 | 24 | 24 | 19 | 30 | 20 | 15 | 29 | 34 | 97 |
| Tax | 6 | 8 | 7 | 8 | 4 | 7 | 5 | 4 | 8 | 9 | 24 |
| Tax % | 36.7% | 35.8% | 30.2% | 31.8% | 19.8% | 24.7% | 26.1% | 27.1% | 26.7% | 26.4% | 25.2% |
| 11 | 14 | 16 | 17 | 15 | 22 | 15 | 11 | 21 | 25 | 73 | |
| PAT margin % | 6.4% | 7.4% | 8% | 7.6% | 6.9% | 7.7% | 4.3% | 3.3% | 5.3% | 5% | 10.2% |
| EPS (₹) | 3.4 | — | 5.1 | 5.1 | 4.7 | 6.9 | 4.5 | 3.4 | 6.6 | 7.6 | 22.4 |
| EPS adjusted (₹) | — | 4.3 | 5.1 | 5.1 | 4.7 | 6.9 | 4.5 | 3.4 | 6.6 | 7.6 | 22.3 |
| 29.9% | — | 29.6% | 29.2% | 21.5% | 21.7% | 22.2% | 29.1% | 38% | 46% | 24.6% | |
| 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 2017 | Mar 2018 | Mar 2019 | 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 | 3 |
| Reserves | 101 | — | 134 | 144 | 161 | 173 | 184 | 200 | 213 | 271 |
| 21 | — | 21 | 25 | 12 | 17 | 5 | 32 | 73 | 174 | |
| 19 | — | 22 | 18 | 26 | 21 | 29 | 36 | 30 | 54 | |
| Total equity & liabilities | 145 | — | 180 | 191 | 203 | 214 | 222 | 271 | 319 | 503 |
| 61 | 58 | 56 | 56 | 60 | 67 | 65 | 76 | 90 | 92 | |
| CWIP | 1 | — | 1 | 3 | 3 | 3 | 10 | 10 | 3 | 3 |
| Investments | 0 | — | 2 | 4 | 4 | 5 | 5 | 5 | 3 | 3 |
| 82 | — | 121 | 128 | 135 | 140 | 141 | 180 | 223 | 405 | |
| Total assets | 145 | — | 180 | 191 | 203 | 214 | 222 | 271 | 319 | 503 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 19 | 4 | 19 | 24 | 14 | 23 | -4 | -16 | -64 | |
| -3 | -8 | -4 | -15 | -4 | -11 | -12 | -16 | -9 | -15 | |
| -9 | -10 | 0 | -3 | -21 | 1 | -14 | 19 | 24 | 80 | |
| Net cash flow | 0 | 0 | -1 | 1 | -1 | 4 | -4 | 0 | -0 | 0 |
| Free cash flow | 9 | 10 | -1 | 5 | 18 | 2 | 10 | -19 | -32 | -79 |
| CFO / Operating profit % | 40.8% | 68.8% | 13% | 71.6% | 59.6% | 46.8% | 92.1% | -11.4% | -35.6% | -54.4% |