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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 349 | 332 | 326 | 244 | 294 | 354 | 429 | 487 | 473 | 527 | 588 | |
| COGS | 3 | -87 | -178 | -115 | -138 | 188 | 227 | 232 | 203 | 243 | 260 |
| Gross profit | — | — | — | — | — | 166 | 201 | 254 | 270 | 284 | 329 |
| 317 | 386 | 471 | 340 | 406 | 127 | 151 | 165 | 160 | 181 | 192 | |
| Operating profit (EBITDA) | 29 | 33 | 34 | 19 | 26 | 39 | 50 | 89 | 110 | 103 | 136 |
| OPM % | 8.3% | 9.8% | 10.3% | 7.8% | 8.9% | 11.1% | 11.7% | 18.4% | 23.2% | 19.5% | 23.2% |
| Depreciation | 9 | 11 | 12 | 12 | 15 | 15 | 14 | 13 | 14 | 13 | 15 |
| Interest | 5 | 3 | 4 | 6 | 8 | 5 | 5 | 3 | 2 | 2 | 2 |
| 2 | 4 | 4 | 1 | 3 | 5 | 6 | 5 | 17 | 22 | 26 | |
| Profit before tax | 26 | 28 | 22 | 2 | 7 | 24 | 38 | 78 | 110 | 110 | 146 |
| Tax | 10 | 10 | 8 | -1 | -1 | 6 | 11 | 19 | 27 | 27 | 35 |
| Tax % | 36.9% | 36.9% | 34.8% | -62.8% | -14.8% | 26.4% | 29.3% | 24.7% | 24.9% | 25.1% | 23.7% |
| 17 | 18 | 15 | 3 | 8 | 18 | 27 | 59 | 82 | 82 | 111 | |
| PAT margin % | 4.8% | 5.3% | 4.5% | 1.1% | 2.7% | 5.1% | 6.2% | 12.1% | 17.4% | 15.6% | 18.8% |
| EPS (₹) | 17.3 | — | 14.6 | 2.9 | 8.7 | 19.7 | 29.3 | 64.7 | — | — | 121.8 |
| EPS adjusted (₹) | — | — | — | 2.9 | 8.7 | 19.7 | 29.3 | 64.7 | 90.9 | 90.5 | 121.8 |
| 14.4% | — | 17.1% | 51% | 28.8% | 15.2% | 13.7% | 11.6% | — | — | 5.7% | |
| 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 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 | 133 | — | 154 | 176 | 231 | 307 | 383 | 486 |
| 95 | — | 75 | 80 | 33 | 27 | 45 | 9 | |
| 57 | — | 49 | 51 | 53 | 57 | 54 | 66 | |
| Total equity & liabilities | 295 | — | 287 | 316 | 326 | 400 | 492 | 570 |
| 126 | 116 | 108 | 102 | 109 | 106 | 111 | 148 | |
| CWIP | 3 | — | 2 | 7 | 7 | 8 | 19 | 14 |
| Investments | 4 | — | 4 | 5 | 5 | 5 | 5 | 5 |
| 161 | — | 172 | 202 | 206 | 281 | 357 | 404 | |
| Total assets | 295 | — | 287 | 316 | 326 | 400 | 492 | 570 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 28 | 33 | 15 | 13 | 78 | 79 | 61 | 125 | |
| -13 | -7 | -3 | -11 | -15 | -44 | 2 | -176 | |
| -14 | -29 | -12 | -2 | -53 | -15 | 11 | -45 | |
| Net cash flow | 1 | -3 | -0 | -1 | 10 | 20 | 74 | -96 |
| Free cash flow | 12 | 24 | 8 | -1 | 58 | 67 | 26 | 125 |
| CFO / Operating profit % | 146.9% | 127% | 38.3% | 26.6% | 87.7% | 72.5% | 58.9% | 91.6% |