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| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 104 | 108 | 107 | 109 | 97 | 89 | 98 | 84 | 96 | 93 | 91 | |
| COGS | -62 | -60 | -56 | -61 | -53 | 44 | 51 | 43 | 52 | 48 | 47 |
| Gross profit | — | — | — | — | — | 44 | 46 | 41 | 45 | 45 | 44 |
| 154 | 152 | 143 | 154 | 133 | 29 | 31 | 27 | 29 | 30 | 29 | |
| 12 | 17 | 19 | 16 | 17 | 16 | 16 | 14 | 16 | 15 | 15 | |
| OPM % | 11.6% | 15.5% | 18.2% | 14.9% | 17.1% | 17.7% | 15.9% | 17% | 16.4% | 16.1% | 16.5% |
| Depreciation | — | — | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
| Interest | 9 | 7 | 7 | 7 | 7 | 6 | 4 | 6 | 4 | 4 | 4 |
| 3 | 5 | 3 | 6 | 5 | 4 | 3 | 3 | 1 | 2 | 2 | |
| Profit before tax | 25 | 16 | 18 | 11 | 10 | 9 | 9 | 7 | 7 | 7 | 7 |
| Tax | 9 | 6 | 7 | 1 | 3 | 1 | 2 | 2 | 2 | 2 | 2 |
| Tax % | 35.9% | 34.9% | 39.7% | 12.5% | 31.8% | 6.7% | 28.2% | 27.4% | 29.1% | 26.8% | 29.3% |
| 16 | 10 | 11 | 10 | 7 | 9 | 6 | 5 | 5 | 5 | 5 | |
| PAT margin % | 15.5% | 9.5% | 10.2% | 9.1% | 7.3% | 9.6% | 6.4% | 5.8% | 5.4% | 5.6% | 5.2% |
| EPS (₹) | 1,345.8 | 860.3 | 909.5 | 827.3 | 591.5 | 711 | 519.1 | 402.5 | 433.1 | 435.9 | 395.2 |
| EPS adjusted (₹) | — | — | — | — | — | 710.8 | 519.2 | 402.5 | 433.3 | 435.8 | 395 |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Reserves | 104 | 111 | 116 | 121 | 126 | 131 |
| 43 | 57 | 46 | 35 | 40 | 35 | |
| 24 | 24 | 19 | 24 | 23 | 23 | |
| Total equity & liabilities | 172 | 192 | 181 | 180 | 189 | 189 |
| 99 | 108 | 114 | 117 | 120 | 116 | |
| CWIP | — | — | 0 | 0 | 0 | 0 |
| Investments | 11 | 11 | 2 | 2 | 1 | 5 |
| 61 | 73 | 65 | 61 | 68 | 68 | |
| Total assets | 172 | 192 | 181 | 180 | 189 | 189 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 35,08,762 | 11,66,317 | 22 | 2 | 12 | 25 | 17 | 12 | |
| -28,901 | 3,35,182 | 3 | -9 | -0 | -10 | -19 | -5 | |
| -33,55,057 | -11,81,077 | -25 | 10 | -15 | -15 | 2 | -7 | |
| Net cash flow | 1,24,804 | 3,20,423 | 1 | 3 | -3 | 0 | 0 | 0 |
| Free cash flow | 27,53,087 | 9,20,530 | 13 | -13 | -1 | 15 | 7 | 6 |
| CFO / Operating profit % | — | — | 143.3% | 9.9% | 85.2% | 160.5% | 114.6% | 79.3% |