Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 412 | 484 | 521 | 514 | 497 | 634 | 826 | 832 | 876 | |
| 353 | 405 | 427 | 384 | 460 | 478 | 606 | 664 | 750 | |
| 59 | 79 | 94 | 129 | 37 | 157 | 220 | 168 | 126 | |
| OPM % | 14.3% | 16.4% | 18.1% | 25.2% | 7.5% | 24.7% | 26.7% | 20.2% | 14.3% |
| Depreciation | 7 | 10 | 14 | 14 | 15 | 19 | 15 | 15 | 16 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 29 | 27 | 37 | 40 | 35 | 34 | 51 | 66 | 42 | |
| Profit before tax | 80 | 96 | 117 | 154 | 56 | 171 | 256 | 219 | 150 |
| Tax | 17 | 22 | 28 | 36 | 15 | 43 | 64 | 56 | 33 |
| Tax % | 21.7% | 22.6% | 23.8% | 23.3% | 26.3% | 25.3% | 25.1% | 25.6% | 22.1% |
| 63 | 75 | 89 | 118 | 41 | 128 | 192 | 163 | 117 | |
| PAT margin % | 15.2% | 15.4% | 17.1% | 23% | 8.2% | 20.1% | 23.2% | 19.6% | 13.3% |
| EPS (₹) | 20.5 | 25.7 | 30.6 | 40.6 | 14.3 | 47.7 | 71.6 | 61.4 | 44.4 |
| EPS adjusted (₹) | — | — | — | 40.6 | 15.3 | 47.7 | 71.6 | 61.9 | 44.3 |
| 39.1% | 35.1% | 29.4% | 22.2% | 49% | 21% | 17.5% | 20.4% | 28.2% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 29 | 27 | 27 | 27 | 26 | 26 |
| Reserves | 643 | 467 | 584 | 751 | 788 | 881 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 213 | 243 | 264 | 337 | 339 | 359 | |
| Total equity & liabilities | 885 | 737 | 874 | 1,114 | 1,153 | 1,266 |
| 36 | 45 | 37 | 46 | 48 | 77 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 648 | 493 | 539 | 662 | 653 | 656 |
| 200 | 199 | 298 | 407 | 451 | 533 | |
| Total assets | 885 | 737 | 874 | 1,114 | 1,153 | 1,266 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| India | 510.81 | 276.5 | 87.59 | 133.2 | — | — |
| South East Asia | 100.95 | -26.26 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 115 | 58 | 50 | 222 | 151 | 117 | |
| -126 | 159 | -13 | -197 | -21 | -53 | |
| -13 | -213 | -23 | -30 | -126 | -37 | |
| Net cash flow | -24 | 3 | 14 | -5 | 4 | 28 |
| Free cash flow | 112 | 33 | 46 | 193 | 136 | 89 |
| CFO / Operating profit % | 88.8% | 155.7% | 31.8% | 100.7% | 89.7% | 93.5% |
| 27.52 |
| 57.59 |
| — |
| — |
| Middle East | 100.23 | 13.6 | 28.62 | 44.19 | — | — |
| Others | 63.96 | 26.7 | 11.71 | 22.33 | — | — |
| Europe | 39.85 | 15.71 | 6.47 | 1.7 | 4.77 | 329.35 |
| Far East | 31.31 | 5.38 | 4.98 | 3.82 | 1.16 | 463.79 |
| Australia | 19.49 | 5.34 | 0.5 | 5.07 | — | — |
| Africa | 9.43 | 2.77 | 1.75 | 3.21 | — | — |
₹ crore by fiscal year