Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 200 | 144 | 150 | 191 | 220 | 226 | 260 | 313 | 320 | 305 | 307 | |
| COGS | 42 | 25 | 18 | 34 | 31 | 28 | 45 | 51 | 35 | 27 | 37 |
| Gross profit | 158 | 118 | 131 | 157 | 189 | 198 | 215 | 263 | 285 | 278 | 270 |
| 136 | 100 | 106 | 121 | 139 | 153 | 165 | 202 | 225 | 236 | 241 | |
| 22 | 18 | 25 | 36 | 50 | 45 | 51 | 61 | 60 | 42 | 29 | |
| OPM % | 10.9% | 12.8% | 16.8% | 18.8% | 22.6% | 19.8% | 19.5% | 19.4% | 18.7% | 13.8% | 9.4% |
| Depreciation | 11 | 8 | 9 | 13 | 20 | 22 | 25 | 28 | 22 | 22 | 20 |
| Interest | 13 | 9 | 6 | 7 | 13 | 10 | 8 | 8 | 7 | 6 | 5 |
| 3 | 5 | 5 | 5 | 4 | 3 | 5 | 3 | 2 | 5 | 1 | |
| Profit before tax | 1 | 7 | 15 | 20 | 20 | 16 | 23 | 28 | 34 | 20 | 5 |
| Tax | 0 | 1 | 3 | -2 | 6 | 4 | 7 | 8 | 10 | 10 | 1 |
| Tax % | 0% | 9.4% | 20.4% | -11.3% | 29% | 22.2% | 30.5% | 28.7% | 29.4% | 51.5% | 27.7% |
| 1 | 6 | 12 | 22 | 14 | 12 | 16 | 20 | 24 | 10 | 3 | |
| PAT margin % | 0.3% | 4.4% | 8.1% | 11.7% | 6.5% | 5.5% | 6.2% | 6.3% | 7.4% | 3.1% | 1.1% |
| EPS (₹) | — | 2.8 | — | — | 6.3 | 5.4 | 7.1 | 8.7 | 10.4 | 4.2 | 1.5 |
| EPS adjusted (₹) | 0.3 | 2.8 | 5.3 | — | — | 5.4 | 7.1 | 8.7 | 10.4 | 4.2 | 1.5 |
| — | 0% | — | — | 19% | 22.1% | 25.5% | 23% | 21.2% | 23.9% | 69% | |
| 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 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Reserves | -9 | -1 | 11 | 54 | 62 | 82 | 101 | 105 | 106 |
| Minority interest | — | 0 | 0 | — | — | — | — | — | — |
| 66 | 54 | 46 | 19 | 18 | 38 | 33 | 38 | 59 | |
| 62 | 55 | 82 | 144 | 57 | 120 | 125 | 122 | 160 | |
| Total equity & liabilities | 142 | 131 | 162 | 239 | 159 | 262 | 282 | 287 | 347 |
| 29 | 36 | 51 | 38 | 44 | 95 | 87 | 78 | 77 | |
| CWIP | 3 | 3 | 5 | 4 | 2 | 1 | 10 | 9 | 41 |
| Investments | 8 | 5 | 6 | 0 | 30 | 0 | 4 | 4 | 4 |
| 101 | 87 | 101 | 197 | 82 | 165 | 181 | 197 | 225 | |
| Total assets | 142 | 131 | 162 | 239 | 159 | 262 | 282 | 287 | 347 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 38 | 32 | 21 | 33 | 54 | 49 | 58 | 45 | 20 | 15 | |
| -8 | -3 | -14 | -45 | -40 | -8 | -16 | -25 | -19 | -17 | -21 | |
| 5 | -40 | -12 | 25 | 4 | -47 | -20 | -33 | -20 | -11 | 11 | |
| Net cash flow | 0 | -5 | 6 | 2 | -2 | -1 | 14 | 1 | 6 | -8 | 6 |
| Free cash flow | — | 22 | 11 | -32 | -15 | 45 | 31 | 35 | 29 | 3 | -8 |
| CFO / Operating profit % | 12.3% | 205.6% | 127.9% | 59% | 66.7% | 120.3% | 97.8% | 95.6% | 75.6% | 47.3% | 53.4% |