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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 119 | 144 | 159 | 151 | 237 | 255 | 303 | 281 | 371 | 388 | 253 | |
| COGS | -71 | -71 | -83 | -85 | -143 | 146 | 189 | 174 | 244 | 255 | 150 |
| Gross profit | — | — | — | — | — | 109 | 114 | 108 | 126 | 133 | 102 |
| 183 | 200 | 222 | 218 | 357 | 83 | 86 | 77 | 91 | 98 | 79 | |
| 7 | 15 | 20 | 17 | 23 | 26 | 28 | 30 | 35 | 36 | 23 | |
| OPM % | 5.8% | 10.5% | 12.4% | 11.5% | 9.7% | 10.2% | 9.4% | 10.7% | 9.5% | 9.2% | 9.2% |
| Depreciation | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
| Interest | 2 | 3 | 5 | 5 | 7 | 8 | 9 | 12 | 13 | 11 | 10 |
| 0 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 4 | |
| Profit before tax | 11 | 12 | 13 | 11 | 15 | 15 | 17 | 15 | 20 | 22 | 14 |
| Tax | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 4 |
| Tax % | 35.4% | 35.5% | 32% | 30.4% | 23.5% | 26.3% | 26.3% | 27.2% | 27.1% | 24.5% | 26% |
| 7 | 8 | 9 | 7 | 11 | 11 | 12 | 11 | 15 | 17 | 10 | |
| PAT margin % | 6% | 5.5% | 5.4% | 4.9% | 4.8% | 4.5% | 4.1% | 4% | 4% | 4.3% | 4.1% |
| EPS (₹) | 14.1 | 15.5 | 17 | 14.4 | 22.3 | 22.4 | 24.5 | 21.4 | 26.9 | 30.2 | 18.8 |
| EPS adjusted (₹) | — | 0 | 0 | — | 22.3 | 22.4 | 24.5 | 20.5 | 26.9 | 30.2 | 18.8 |
| 15.6% | 16.1% | 14.7% | 17.3% | 11.2% | 11.2% | 11.4% | 14% | 11.2% | 9.9% | 16% | |
| 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 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5,070 | 5,070 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 55,441 | 1,278 | — | 94 | 106 | 124 | 137 | 152 | 161 |
| 10,250 | 4,587 | — | 64 | 88 | 95 | 93 | 90 | 88 | |
| 26,047 | 85,873 | — | 119 | 86 | 136 | 136 | 61 | 43 | |
| Total equity & liabilities | 96,808 | 96,808 | — | 282 | 284 | 360 | 371 | 308 | 297 |
| 23,153 | 23,153 | 33 | 43 | 47 | 47 | 45 | 44 | 45 | |
| CWIP | 98 | 98 | — | 1 | 0 | 0 | 0 | 0 | 3 |
| Investments | 2 | 2 | — | 0 | 0 | 0 | — | — | 0 |
| 73,555 | 73,555 | — | 239 | 237 | 313 | 326 | 265 | 250 | |
| Total assets | 96,808 | 96,808 | — | 282 | 284 | 360 | 371 | 308 | 297 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 11 | 8 | -13 | 5 | 11 | 40 | 23 | |
| -17 | -9 | -6 | -3 | -1 | -1 | -3 | |
| -6 | 10 | 14 | 3 | -17 | -16 | -13 | |
| Net cash flow | -12 | 9 | -5 | 5 | -7 | 23 | 6 |
| Free cash flow | — | -1 | -20 | 1 | 11 | 40 | 23 |
| CFO / Operating profit % | 48% | 32.5% | -45.2% | 15.9% | 31.9% | 112.3% | 97.8% |