Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 204 | 271 | 410 | 415 | 490 | |
| COGS | 2 | -8 | 115 | 121 | 144 |
| Gross profit | 202 | — | 294 | 295 | 346 |
| 150 | 222 | 199 | 212 | 240 | |
| 51 | 57 | 96 | 83 | 107 | |
| OPM % | 25.1% | 21.1% | 23.4% | 19.9% | 21.8% |
| Depreciation | 16 | 16 | 25 | 30 | 34 |
| Interest | 8 | 12 | 24 | 30 | 30 |
| 4 | 4 | 6 | 10 | 22 | |
| Profit before tax | — | — | 53 | 33 | 66 |
| Tax | -7 | -9 | 14 | 9 | 17 |
| Tax % | — | — | 26.3% | 27.3% | 25.5% |
| 24 | 23 | 39 | 24 | 49 | |
| PAT margin % | 11.8% | 8.6% | 9.6% | 5.7% | 10% |
| EPS (₹) | — | — | 36.5 | 22 | 42 |
| EPS adjusted (₹) | 22.2 | 21.7 | 35.2 | 21.2 | 40.1 |
| — | — | 4.1% | 0% | — | |
| Annual report | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 11 | 12 |
| Reserves | 74 | 97 | 121 | 157 | 194 | 215 | 340 |
| Minority interest | 0 | — | — | — | — | — | — |
| 74 | 106 | 162 | 201 | 281 | 302 | 225 | |
| 63 | 57 | 58 | 76 | 94 | 109 | 125 | |
| Total equity & liabilities | 222 | 271 | 351 | 444 | 580 | 637 | 701 |
| 108 | 140 | 177 | 227 | 304 | 323 | 342 | |
| CWIP | 0 | 1 | 4 | 2 | 6 | 5 | 3 |
| Investments | — | — | — | — | 0 | 0 | 0 |
| 114 | 130 | 170 | 216 | 269 | 310 | 357 | |
| Total assets | 222 | 271 | 351 | 444 | 580 | 637 | 701 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 11 | 60 | 35 | 57 | 92 | |
| -55 | -76 | -93 | -46 | -53 | |
| 44 | 17 | 56 | -11 | -34 | |
| Net cash flow | -0 | 2 | -1 | 0 | 6 |
| Free cash flow | — | — | -61 | 12 | 43 |
| CFO / Operating profit % | 18.7% | — | 36.8% | 69.5% | 85.9% |