| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 326 | 92 | 92 | 357 | 357 | 261 | 296 | 341 | 369 | 369 | 375 | |
| COGS | -254 | 64 | 64 | 135 | 269 | 181 | 207 | 236 | 254 | 253 | 256 |
| Gross profit | — | 28 | 28 | 222 | 87 | 80 | 88 | 105 | 115 | 115 | 118 |
| 557 | 20 | 20 | 200 | 60 | 50 | 62 | 67 | 75 | 83 | 95 | |
| 24 | 8 | 8 | 23 | 28 | 30 | 27 | 38 | 39 | 32 | 24 | |
| OPM % | 7.2% | 8.3% | 8.3% | 6.4% | 7.8% | 11.4% | 9% | 11.1% | 10.7% | 8.7% | 6.3% |
| Depreciation | 3 | 1 | 1 | 3 | 3 | 2 | 2 | 6 | 7 | 8 | 9 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 5 | 1 | 1 | 4 | 4 | 4 | 5 | 6 | 7 | 7 | 7 | |
| Profit before tax | 25 | 8 | 8 | 24 | 29 | 31 | 29 | 37 | 39 | 30 | 20 |
| Tax | 7 | 2 | 2 | 7 | 8 | 7 | 7 | 10 | 10 | 8 | 5 |
| Tax % | 26.9% | 31.7% | 31.7% | 30% | 26.3% | 23.6% | 25.7% | 25.9% | 25.8% | 24.8% | 26.4% |
| 18 | 5 | 5 | 17 | 21 | 24 | 21 | 27 | 29 | 23 | 15 | |
| PAT margin % | 5.6% | 5.7% | 5.7% | 4.6% | 6% | 9.1% | 7.2% | 8% | 7.8% | 6.2% | 3.9% |
| EPS (₹) | 17.3 | 5 | 5 | 15.6 | 20 | 22.3 | 20 | 25.8 | 27.2 | 21.5 | 13.9 |
| EPS adjusted (₹) | 17.3 | 5 | 5 | 15.6 | 20 | 22.3 | 20 | 25.8 | 27.2 | 21.5 | 13.9 |
| 14.5% | 70.4% | 70.4% | 19.2% | 0% | 11.2% | 12.5% | 13.6% | 14.7% | 18.6% | 28.8% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | 99 | 99 | 187 | 208 | 178 | 232 | 307 | 283 | 338 | 353 | 340 |
| 3 | 3 | — | — | — | 0 | 0 | 0 | 0 | 12 | 6 | |
| 24 | 24 | 25 | 27 | 33 | 24 | 35 | 38 | 40 | 38 | 55 | |
| Total equity & liabilities | 137 | 137 | 222 | 246 | 221 | 267 | 353 | 332 | 388 | 414 | 412 |
| — | 26 | 26 | 38 | 36 | 35 | 98 | 101 | 121 | 123 | 159 | |
| CWIP | — | 0 | 0 | 0 | 8 | 36 | 7 | 0 | 0 | 3 | 0 |
| Investments | 12 | 12 | 82 | 87 | 50 | 91 | 122 | 70 | 100 | 100 | 80 |
| 125 | 99 | 115 | 120 | 127 | 105 | 125 | 160 | 168 | 188 | 172 | |
| Total assets | 137 | 137 | 222 | 246 | 221 | 267 | 353 | 332 | 388 | 414 | 412 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 27 | 7 | 22 | 31 | 24 | -3 | 16 | 21 | 12 | 55 | |
| -8 | -14 | -6 | -16 | -26 | -27 | -1 | -0 | -24 | -25 | -41 | |
| -1 | -5 | -3 | -5 | -4 | -0 | -3 | -7 | -0 | 7 | -12 | |
| Net cash flow | -5 | 8 | -2 | 2 | 0 | -3 | -7 | 8 | -3 | -6 | 3 |
| Free cash flow | — | 22 | 5 | 1 | 12 | 6 | -36 | 12 | -5 | -12 | 23 |
| CFO / Operating profit % | 18.7% | 355.2% | 91.4% | 97.5% | 110.6% | 81.7% | -12% | 41.2% | 54.1% | 38.3% | 232.5% |