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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 665 | 725 | 1,190 | 1,078 | 813 | 1,202 | 1,540 | 1,708 | 1,725 | 1,776 | 1,962 | |
| COGS | -561 | -593 | 1,002 | 914 | 711 | 920 | 1,176 | 1,330 | 1,439 | 1,465 | 1,628 |
| Gross profit | — | — | 188 | 164 | 102 | 283 | 363 | 379 | 286 | 311 | 334 |
| 1,185 | 1,249 | 91 | 86 | 65 | 109 | 132 | 127 | 95 | 143 | 137 | |
| 41 | 70 | 97 | 79 | 37 | 173 | 231 | 252 | 190 | 168 | 197 | |
| OPM % | 6.2% | 9.7% | 8.2% | 7.3% | 4.5% | 14.4% | 15% | 14.8% | 11% | 9.5% | 10% |
| Depreciation | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 6 | 7 | 8 | 9 |
| Interest | 8 | 7 | 12 | 20 | 13 | 6 | 4 | 10 | 17 | 14 | 8 |
| 1 | 2 | 1 | 3 | 3 | 5 | 6 | 6 | 10 | 12 | 13 | |
| Profit before tax | 32 | 63 | 84 | 58 | 22 | 168 | 227 | 242 | 177 | 158 | 193 |
| Tax | 12 | 22 | 29 | 20 | 3 | 44 | 56 | 62 | 46 | 41 | 50 |
| Tax % | 36.3% | 35.7% | 34.9% | 34.1% | 15.6% | 26.4% | 24.6% | 25.4% | 25.8% | 26.2% | 25.9% |
| 20 | 40 | 54 | 38 | 18 | 123 | 171 | 181 | 131 | 117 | 143 | |
| PAT margin % | 3% | 5.6% | 4.6% | 3.5% | 2.2% | 10.3% | 11.1% | 10.6% | 7.6% | 6.6% | 7.3% |
| EPS (₹) | 5 | 10 | 9 | 6.3 | 3 | 20.4 | 28.3 | 29.9 | 21.7 | 19.3 | 23.7 |
| EPS adjusted (₹) | — | 6.7 | 9 | 6.3 | 3 | 20.4 | 28.3 | 29.9 | 21.7 | 19.3 | 23.7 |
| 10% | 10% | 13.3% | 19.1% | 39.9% | 9.8% | 28.2% | 26.8% | 32.3% | 25.9% | 12.7% | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Reserves | 248 | 332 | 361 | 370 | 487 | 634 | 759 | 843 | 921 | 1,041 |
| 29 | 30 | 105 | 1 | 8 | 0 | 0 | 25 | 2 | 52 | |
| 155 | 524 | 305 | 237 | 305 | 447 | 270 | 250 | 209 | 306 | |
| Total equity & liabilities | 439 | 897 | 783 | 620 | 812 | 1,093 | 1,040 | 1,131 | 1,144 | 1,411 |
| 79 | 86 | 100 | 80 | 114 | 155 | 175 | 223 | 217 | 222 | |
| CWIP | 0 | 12 | 11 | 17 | 22 | 5 | 13 | 1 | 14 | 17 |
| Investments | 54 | 52 | 52 | 52 | 62 | 73 | 72 | 76 | 98 | 121 |
| 305 | 747 | 620 | 472 | 613 | 860 | 780 | 831 | 815 | 1,051 | |
| Total assets | 439 | 897 | 783 | 620 | 812 | 1,093 | 1,040 | 1,131 | 1,144 | 1,411 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 36 | 29 | -47 | 166 | 30 | 151 | 144 | -32 | 78 | 15 | |
| -7 | -9 | -15 | -20 | -15 | -12 | -110 | -77 | 85 | -33 | -39 | |
| -12 | -25 | 0 | 47 | -126 | -6 | -37 | -64 | -39 | -74 | 23 | |
| Net cash flow | 1 | 2 | 14 | -20 | 25 | 12 | 5 | 2 | 14 | -29 | -1 |
| Free cash flow | 13 | 27 | — | — | — | 11 | 122 | 110 | -81 | 56 | -13 |
| CFO / Operating profit % | 48.9% | 51.4% | 29.6% | -60.3% | 450.7% | 17.3% | 65.3% | 57.2% | -16.9% | 46.1% | 7.4% |