Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 396 | 506 | 565 | 533 | 533 | |
| COGS | 211 | 276 | 270 | 226 | 246 |
| Gross profit | 186 | 230 | 296 | 307 | 287 |
| 141 | 167 | 183 | 184 | 184 | |
| Operating profit (EBITDA) | 44 | 64 | 113 | 123 | 103 |
| OPM % | 11.2% | 12.6% | 20% | 23% | 19.4% |
| Depreciation | 16 | 14 | 14 | 15 | 14 |
| Interest | 5 | 5 | 3 | 2 | 1 |
| 1 | 5 | 4 | 11 | 24 | |
| Profit before tax | 25 | 49 | 99 | 116 | 112 |
| Tax | 7 | 14 | 25 | 32 | 28 |
| Tax % | 29.2% | 29.1% | 25.4% | 27.7% | 24.8% |
| 18 | 35 | 74 | 84 | 84 | |
| PAT margin % | 4.5% | 6.9% | 13.1% | 15.8% | 15.8% |
| EPS (₹) | 19.2 | 36.3 | 77.4 | 91 | 92.5 |
| EPS adjusted (₹) | 19.8 | 36.3 | 77.4 | 91 | 92.4 |
| 15.7% | 11% | 9.7% | 6.6% | 8.7% | |
| 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 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 141 | — | 164 | 192 | 259 | 334 | 413 | 502 |
| Minority interest | — | — | 3 | 4 | 7 | 7 | 7 | 4 |
| 102 | — | 80 | 86 | 39 | 14 | 31 | 4 | |
| 61 | — | 51 | 54 | 54 | 58 | 55 | 66 | |
| Total equity & liabilities | 313 | — | 307 | 345 | 367 | 423 | 515 | 586 |
| 130 | 121 | 113 | 107 | 114 | 114 | 117 | 148 | |
| CWIP | 4 | — | 2 | 7 | 7 | 8 | 19 | 14 |
| Investments | 1 | — | 1 | 1 | 1 | 1 | 7 | 8 |
| 179 | — | 191 | 230 | 246 | 300 | 372 | 416 | |
| Total assets | 313 | — | 307 | 345 | 367 | 423 | 515 | 586 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 22 | 40 | 19 | 17 | 101 | 94 | 75 | 122 | |
| -14 | -10 | -7 | -14 | -18 | -54 | -9 | -182 | |
| -7 | -33 | -12 | -2 | -55 | -36 | 11 | -37 | |
| Net cash flow | 1 | -3 | -0 | 1 | 28 | 4 | 77 | -97 |
| Free cash flow | 5 | 30 | 11 | 2 | 79 | 78 | 41 | 122 |
| CFO / Operating profit % | — | — | 42.6% | 26.8% | 89.5% | 76.6% | 73% | — |