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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 46 | 50 | 60 | 63 | 63 | 63 | 63 | 64 | 64 | 64 | 64 | |
| 5 | 6 | 4 | 5 | 5 | 6 | 6 | 6 | 8 | 6 | 6 | |
| 41 | 44 | 57 | 58 | 58 | 57 | 57 | 58 | 56 | 58 | 59 | |
| OPM % | 89.9% | 88.3% | 94.1% | 92.5% | 91.4% | 90.9% | 90.1% | 90% | 86.9% | 90.6% | 91.1% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 5 | — | 6 | 2 | 2 | 7 | 7 | 7 | 6 | 5 | 5 |
| 2 | 3 | 11 | 3 | 4 | 37 | 4 | 4 | 6 | 7 | 10 | |
| Profit before tax | 38 | 47 | 61 | 58 | 58 | 86 | 52 | 53 | 54 | 58 | 62 |
| Tax | 13 | 16 | 15 | 18 | 14 | 15 | 19 | 30 | 30 | 22 | 15 |
| Tax % | 35.6% | 34.3% | 24.3% | 31.6% | 24.3% | 18.1% | 36.6% | 56.4% | 56.1% | 37.2% | 25% |
| 24 | 31 | 46 | 40 | 44 | 70 | 33 | 23 | 24 | 36 | 46 | |
| PAT margin % | 52.9% | 61.3% | 76% | 63% | 69.5% | 110.8% | 52.2% | 36.2% | 36.6% | 56.4% | 71.8% |
| EPS (₹) | 3.7 | 4.6 | 6.9 | 6 | 13.3 | 10.6 | 2.5 | 1.8 | 1.8 | 2.7 | 3.5 |
| EPS adjusted (₹) | — | — | 3.5 | 3 | 3.3 | 5.3 | 2.5 | 1.8 | 1.8 | 2.7 | 3.5 |
| 27.3% | 27% | 28.9% | 41.5% | 18.8% | 47.3% | 80.3% | 99.4% | 98.3% | 63.9% | 71.6% | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Reserves | 459 | 475 | 434 | 582 | 569 | 686 | 830 | 838 | 829 |
| — | — | 45 | 48 | 49 | 28 | 21 | 13 | 5 | |
| 198 | 202 | 156 | 215 | 210 | 238 | 255 | 206 | 211 | |
| Total equity & liabilities | 670 | 690 | 648 | 858 | 841 | 966 | 1,120 | 1,070 | 1,058 |
| 595 | 594 | 600 | 610 | 612 | 612 | 610 | 608 | 607 | |
| CWIP | — | — | 4 | 0 | 1 | 0 | 0 | 0 | 0 |
| Investments | 43 | 77 | 27 | 186 | 202 | 344 | 501 | 458 | 443 |
| 33 | 20 | 17 | 63 | 27 | 10 | 9 | 4 | 8 | |
| Total assets | 670 | 690 | 648 | 858 | 841 | 966 | 1,120 | 1,070 | 1,058 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 42 | 46 | 40 | 41 | 43 | 21 | 26 | 46 | |
| -43 | -7 | -68 | -14 | 4 | 11 | 7 | 9 | |
| -16 | -40 | 28 | -20 | -52 | -33 | -33 | -53 | |
| Net cash flow | -17 | -0 | -0 | 6 | -5 | -0 | 0 | 2 |
| Free cash flow | 39 | 38 | 34 | 35 | 41 | 21 | 26 | 46 |
| CFO / Operating profit % | 72.4% | 80% | 70.2% | 71.7% | 73.5% | 38.3% | 45.4% | 77.9% |