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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 93 | 97 | 101 | 151 | 168 | 163 | 179 | 216 | 247 | 241 | 290 | |
| COGS | 2 | -4 | -27 | -41 | -37 | 41 | 50 | 67 | 85 | 81 | 129 |
| Gross profit | 91 | — | — | — | — | 122 | 129 | 149 | 162 | 160 | 160 |
| 86 | 94 | 114 | 168 | 176 | 87 | 92 | 101 | 113 | 123 | 130 | |
| 5 | 7 | 15 | 24 | 28 | 35 | 37 | 48 | 49 | 37 | 30 | |
| OPM % | 5.2% | 7.6% | 15.1% | 16% | 16.8% | 21.4% | 20.8% | 22.2% | 19.8% | 15.2% | 10.5% |
| Depreciation | — | — | 6 | 9 | 10 | 14 | 15 | 16 | 16 | 17 | 19 |
| Interest | 3 | 3 | 4 | 9 | 11 | 13 | 15 | 15 | 15 | 8 | 5 |
| 2 | 2 | 3 | 4 | 7 | 5 | 5 | 11 | 14 | 36 | 37 | |
| Profit before tax | 8 | 8 | 8 | 9 | 14 | 12 | 13 | 27 | 32 | 47 | 44 |
| Tax | 2 | 2 | 1 | -1 | 3 | 8 | 3 | 7 | 8 | 12 | 11 |
| Tax % | 24.7% | 22.8% | 13.8% | -15.8% | 24.5% | 64.5% | 26.8% | 24.9% | 25.6% | 26.1% | 25.5% |
| 6 | 6 | 7 | 11 | 11 | 4 | 10 | 20 | 24 | 35 | 33 | |
| PAT margin % | 6.6% | 6% | 7.1% | 7.2% | 6.3% | 2.7% | 5.3% | 9.3% | 9.7% | 14.5% | 11.4% |
| EPS (₹) | 11.8 | — | 13.8 | 20.8 | 20.1 | 8 | — | — | 17.4 | 23.8 | 22 |
| EPS adjusted (₹) | — | 11.2 | 13.8 | 20.8 | 20.1 | 8.4 | 18.1 | 15 | 16.5 | 23.4 | 22 |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 | 5 | 13 | 14 | 15 | 15 |
| Reserves | 111 | 124 | 135 | — | 150 | 160 | 284 | 604 | 1,315 | 1,349 |
| Minority interest | — | — | — | — | — | — | 0 | — | 0 | — |
| 54 | 132 | 133 | — | 176 | 191 | 139 | 143 | 13 | 71 | |
| 29 | 48 | 67 | — | 61 | 58 | 66 | 59 | 64 | 97 | |
| Total equity & liabilities | 200 | 309 | 340 | — | 393 | 415 | 503 | 820 | 1,407 | 1,532 |
| 44 | 62 | 130 | 210 | 209 | 232 | 224 | 211 | 230 | 267 | |
| CWIP | 65 | 153 | 97 | — | 29 | 6 | 29 | 43 | 29 | 4 |
| Investments | 0 | 0 | 0 | — | 10 | 24 | 67 | 190 | 594 | 878 |
| 90 | 95 | 114 | — | 144 | 153 | 184 | 376 | 554 | 383 | |
| Total assets | 200 | 309 | 340 | — | 393 | 415 | 503 | 820 | 1,407 | 1,532 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 15 | 30 | 18 | 5 | 25 | 55 | 16 | 45 | 17 | |
| -68 | -27 | -18 | -16 | -17 | -28 | -92 | -174 | -566 | -194 | |
| 56 | 12 | -8 | -6 | 12 | 3 | 42 | 286 | 540 | 54 | |
| Net cash flow | 0 | 0 | — | — | -0 | -1 | 5 | 128 | 19 | -123 |
| Free cash flow | -55 | — | — | — | -10 | 9 | 25 | -7 | 27 | -18 |
| CFO / Operating profit % | 166.4% | 97.3% | 125.8% | 64.4% | 13.6% | 65.8% | 114.1% | 32% | 123.7% | 56.9% |