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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 425 | 579 | 633 | 571 | 593 | 536 | 702 | 806 | 838 | 919 | |
| COGS | -363 | -486 | -530 | -477 | -497 | 431 | 536 | 627 | 650 | -710 |
| Gross profit | — | — | — | — | — | 106 | 166 | 180 | 187 | — |
| 769 | 1,015 | 1,117 | 1,020 | 1,068 | 81 | 126 | 144 | 141 | 1,571 | |
| Operating profit (EBITDA) | 19 | 50 | 46 | 27 | 21 | 25 | 40 | 36 | 46 | 58 |
| OPM % | 4.5% | 8.7% | 7.2% | 4.8% | 3.6% | 4.6% | 5.7% | 4.5% | 5.5% | 6.3% |
| Depreciation | 3 | — | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| Interest | 7 | 9 | 7 | 5 | 5 | 3 | 4 | 3 | 1 | 1 |
| 3 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 11 | 40 | 35 | 19 | 14 | 19 | 32 | 30 | 42 | 55 |
| Tax | 4 | 14 | 12 | 7 | 3 | 5 | 8 | 8 | 11 | 14 |
| Tax % | 37.3% | 34.8% | 35.1% | 35.4% | 19% | 26.5% | 25.7% | 25.7% | 25.6% | 25.3% |
| 7 | 26 | 23 | 13 | 11 | 14 | 24 | 23 | 32 | 41 | |
| PAT margin % | 1.7% | 4.5% | 3.6% | 2.2% | 1.8% | 2.6% | 3.4% | 2.8% | 3.8% | 4.4% |
| EPS (₹) | 23.5 | — | 76.1 | 40.3 | 34.1 | 46.2 | 80.1 | 75.7 | 105.2 | 99.2 |
| EPS adjusted (₹) | 23.6 | 87.4 | 76.8 | 41.7 | 36.4 | 46.2 | 80.4 | 75.8 | 105.3 | 136.1 |
| 12.7% | — | 6.6% | 7.4% | 2.9% | 2.2% | 1.2% | 2.6% | 2.9% | 4% | |
| 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 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 70 | 72 | 117 | 129 | 138 | 151 | 175 | 197 | 228 | 267 |
| 24 | 20 | 15 | 14 | 9 | 51 | 48 | 15 | 0 | 9 | |
| 13 | 15 | 59 | 42 | 25 | 13 | 12 | 12 | 10 | 13 | |
| Total equity & liabilities | 110 | 110 | 194 | 188 | 175 | 218 | 238 | 227 | 241 | 293 |
| 35 | 35 | 34 | 31 | 29 | 38 | 40 | 39 | 39 | 37 | |
| CWIP | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | — | — | 0 | 0 | 0 | 0 | 8 | 10 | 16 | 16 |
| 74 | 74 | 161 | 156 | 145 | 179 | 190 | 178 | 186 | 240 | |
| Total assets | 110 | 110 | 194 | 188 | 175 | 218 | 238 | 227 | 241 | 293 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 21 | 9 | 7 | 13 | 19 | 20 | 52 | 26 | 4 | |
| -4 | -5 | -1 | -2 | -1 | -12 | -13 | -4 | -8 | -2 | |
| -16 | -10 | -14 | -6 | -11 | -7 | -7 | -39 | -18 | -11 | |
| Net cash flow | -5 | 6 | -6 | -1 | 0 | -0 | -0 | 9 | 0 | -9 |
| Free cash flow | — | — | — | — | — | 7 | 15 | 49 | 23 | 2 |
| CFO / Operating profit % | 76.5% | 42.2% | 20.3% | 24.9% | 59.8% | 75.2% | 49.2% | 144% | 55.8% | 6.6% |