Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 466 | 429 | 695 | 746 | 709 | 895 | 1,080 | 1,031 | 865 | 773 | |
| COGS | — | — | — | 278 | 283 | 358 | 480 | 404 | 299 | 266 |
| Gross profit | — | — | — | 468 | 426 | 537 | 600 | 627 | 566 | 507 |
| 323 | 299 | 482 | 356 | 365 | 423 | 489 | 527 | 486 | 439 | |
| 144 | 129 | 213 | 112 | 61 | 114 | 111 | 100 | 81 | 68 | |
| OPM % | 30.8% | 30.1% | 30.6% | 15% | 8.7% | 12.7% | 10.2% | 9.7% | 9.4% | 8.9% |
| Depreciation | 37 | 44 | 78 | 86 | 79 | 92 | 75 | 82 | 57 | 45 |
| Interest | 7 | 5 | 9 | 9 | 8 | 7 | 8 | 8 | 8 | 7 |
| 9 | 11 | -18 | 19 | 41 | 46 | 33 | 50 | 68 | 62 | |
| Profit before tax | 97 | 70 | 29 | 35 | 15 | 61 | 60 | 60 | 83 | 79 |
| Tax | 31 | 23 | 21 | 10 | 16 | 15 | 14 | 20 | 29 | 27 |
| Tax % | 31.5% | 32.5% | 72.1% | 27.7% | 105% | 24.5% | 23.2% | 32.9% | 34.9% | 34.8% |
| 67 | 47 | 8 | 26 | -1 | 46 | 46 | 40 | 54 | 51 | |
| PAT margin % | 14.3% | 11% | 1.2% | 3.4% | -0.1% | 5.1% | 4.3% | 3.9% | 6.3% | 6.6% |
| EPS (₹) | — | — | 1.3 | 3.7 | 0.2 | 4.9 | 4.9 | 4.3 | 5.7 | 5.4 |
| EPS adjusted (₹) | 7 | 5 | 1.2 | 3.7 | 0.2 | 4.8 | 4.9 | 4.3 | 5.7 | 5.4 |
| — | — | 75.2% | 25.8% | 416.7% | 22.7% | 20.5% | 23.5% | 17.5% | 18.5% | |
| Annual report | 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 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 |
| Reserves | 464 | 488 | 552 | 555 | 548 | 587 | 622 | 653 | 698 | 741 |
| 67 | 76 | 161 | 188 | 174 | 133 | 93 | 102 | 97 | 44 | |
| 156 | 214 | 223 | 195 | 205 | 245 | 301 | 193 | 196 | 170 | |
| Total equity & liabilities | 781 | 873 | 1,031 | 1,033 | 1,022 | 1,059 | 1,111 | 1,043 | 1,085 | 1,050 |
| 216 | 315 | 453 | 428 | 410 | 344 | 311 | 325 | 283 | 304 | |
| CWIP | 9 | 9 | 26 | 34 | 9 | 34 | 81 | 28 | 58 | 65 |
| Investments | 117 | 154 | 100 | 130 | 196 | 194 | 177 | 225 | 323 | 360 |
| 440 | 395 | 452 | 441 | 407 | 488 | 541 | 466 | 420 | 321 | |
| Total assets | 781 | 873 | 1,031 | 1,033 | 1,022 | 1,059 | 1,111 | 1,043 | 1,085 | 1,050 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 64 | 103 | 18 | 120 | 88 | 103 | 131 | 143 | 120 | |
| -2 | -22 | -34 | -89 | -41 | -36 | -94 | -123 | -78 | |
| -67 | -71 | 12 | -35 | -61 | -60 | -13 | -14 | -58 | |
| Net cash flow | -5 | 10 | -4 | -4 | -15 | 7 | 24 | 6 | -16 |
| Free cash flow | 20 | 35 | -57 | 89 | 31 | 41 | 65 | 89 | 42 |
| CFO / Operating profit % | 44.7% | 79.8% | 8.3% | 195.2% | 76.9% | 93.2% | 130.7% | 177.4% | 175.4% |