Standalone figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 467 | 408 | 424 | 443 | 382 | 512 | 626 | 675 | 612 | 578 | |
| COGS | — | — | — | — | 107 | 168 | 221 | 209 | 189 | 180 |
| Gross profit | — | — | — | — | 274 | 344 | 405 | 466 | 423 | 398 |
| 322 | 284 | 275 | 289 | 199 | 250 | 315 | 352 | 338 | 337 | |
| 145 | 124 | 148 | 154 | 75 | 94 | 90 | 114 | 85 | 61 | |
| OPM % | 31.1% | 30.4% | 35% | 34.7% | 19.8% | 18.3% | 14.4% | 16.9% | 13.9% | 10.6% |
| Depreciation | 37 | 43 | 47 | 51 | 35 | 37 | 36 | 40 | 40 | 33 |
| Interest | 7 | 5 | 3 | 3 | 2 | 3 | 4 | 5 | 5 | 4 |
| 9 | 11 | 27 | 16 | 42 | 32 | 33 | 30 | -4 | 2 | |
| Profit before tax | 87 | 54 | 66 | 86 | 81 | 86 | 83 | 100 | 37 | 27 |
| Tax | 27 | 19 | 23 | 14 | 19 | 20 | 22 | 21 | 29 | 21 |
| Tax % | 30.4% | 35.4% | 34.7% | 15.9% | 23.7% | 23.3% | 26.9% | 21.2% | 79.9% | 78.2% |
| 61 | 35 | 43 | 72 | 62 | 66 | 61 | 78 | 7 | 6 | |
| PAT margin % | 13% | 8.5% | 10.1% | 16.3% | 16.2% | 12.9% | 9.7% | 11.6% | 1.2% | 1% |
| EPS (₹) | — | — | — | — | 6.5 | 7 | 6.4 | 8.3 | 0.8 | 0.6 |
| EPS adjusted (₹) | — | 3.7 | 4.5 | — | 6.5 | 7 | 6.4 | 8.3 | 0.8 | 0.6 |
| — | — | — | — | 15.4% | 15.8% | 15.6% | 12.1% | 129.9% | 163.9% | |
| 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 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 |
| Reserves | 501 | 504 | 617 | 675 | 726 | 795 | 793 | 792 |
| 53 | 110 | 37 | 45 | 42 | 59 | 71 | 40 | |
| 237 | 278 | 103 | 103 | 122 | 116 | 118 | 129 | |
| Total equity & liabilities | 886 | 986 | 852 | 917 | 984 | 1,065 | 1,076 | 1,056 |
| 341 | 393 | 226 | 205 | 182 | 249 | 218 | 261 | |
| CWIP | 9 | 10 | 6 | 33 | 80 | 27 | 57 | 65 |
| Investments | 154 | 100 | 270 | 261 | 334 | 381 | 405 | 412 |
| 382 | 483 | 351 | 418 | 388 | 408 | 396 | 318 | |
| Total assets | 886 | 986 | 852 | 917 | 984 | 1,065 | 1,076 | 1,056 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 90 | 65 | 99 | 64 | 102 | 59 | 67 | 89 | 120 | 97 | |
| -312 | -2 | -21 | -25 | -122 | -65 | -51 | -87 | -101 | -59 | |
| 196 | -67 | -86 | -34 | 13 | -5 | -17 | 3 | -4 | -45 | |
| Net cash flow | -26 | -4 | -8 | 5 | -7 | -11 | -1 | 5 | 15 | -7 |
| Free cash flow | — | 21 | 35 | -18 | 89 | 2 | 18 | 28 | 72 | 88 |
| CFO / Operating profit % | — | 44.9% | 80.1% | 42.8% | 135.7% | 62.6% | 74.9% | 77.9% | 140.6% | 157.5% |