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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 113 | 119 | 135 | 190 | 212 | 204 | 271 | 358 | 417 | 417 | 478 | |
| COGS | — | -42 | -51 | -64 | -68 | -61 | -90 | -110 | 122 | 124 | 135 |
| Gross profit | — | — | — | — | — | — | — | — | 295 | 294 | 343 |
| 107 | 151 | 171 | 223 | 239 | 214 | 304 | 386 | 199 | 210 | 239 | |
| 6 | 10 | 14 | 31 | 41 | 51 | 57 | 82 | 96 | 84 | 104 | |
| OPM % | 5.7% | 8.5% | 10.4% | 16.2% | 19.4% | 25% | 21.1% | 22.8% | 23.1% | 20.1% | 21.8% |
| Depreciation | — | — | 5 | 8 | 11 | 16 | 16 | 19 | 25 | 30 | 34 |
| Interest | 6 | 5 | 6 | 6 | 8 | 8 | 12 | 21 | 24 | 29 | 30 |
| 0 | 1 | 5 | — | 1 | 4 | 4 | 9 | 6 | 10 | 22 | |
| Profit before tax | 6 | 6 | 9 | 17 | 22 | 30 | 33 | 51 | 54 | 34 | 63 |
| Tax | 2 | 1 | 1 | 8 | 5 | 7 | 9 | 14 | 14 | 9 | 17 |
| Tax % | 35% | 24.4% | 9% | 43.7% | 22.5% | 22.4% | 27.3% | 27% | 25.9% | 25.5% | 26.3% |
| 4 | 4 | 8 | 10 | 17 | 23 | 24 | 37 | 40 | 26 | 47 | |
| PAT margin % | 3.3% | 3.8% | 5.8% | 5.1% | 8% | 11.5% | 8.8% | 10.5% | 9.5% | 6.1% | 9.8% |
| EPS (₹) | 3.7 | 4.5 | 7.3 | 9.3 | 15.4 | 22.1 | 22.2 | 34.7 | 36.9 | 23.7 | 40 |
| EPS adjusted (₹) | 3.7 | 4.5 | 7.9 | 9.5 | 15.8 | 21.7 | 22.2 | 34.7 | 35.5 | 22.9 | 38.1 |
| 0% | 0% | 0% | 0% | 6.5% | 4.5% | 4.5% | 4.3% | 4.1% | 0% | — | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 12 |
| Reserves | 35 | 33 | 45 | 56 | 74 | 97 | 121 | 157 | 194 | 218 | 340 |
| Minority interest | — | — | — | — | 0 | — | — | 0 | — | — | — |
| 24 | 8 | 60 | 75 | 74 | 106 | 162 | 201 | 281 | 294 | 222 | |
| 39 | 75 | 43 | 54 | 63 | 57 | 58 | 76 | 93 | 109 | 120 | |
| Total equity & liabilities | 107 | 125 | 157 | 196 | 222 | 271 | 351 | 444 | 580 | 632 | 694 |
| 62 | 62 | 72 | 95 | 108 | 140 | 177 | 227 | 304 | 323 | 342 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 2 | 6 | 5 | 3 |
| Investments | — | — | — | — | — | — | — | — | 0 | 0 | 0 |
| 45 | 64 | 85 | 101 | 114 | 130 | 170 | 216 | 269 | 304 | 349 | |
| Total assets | 107 | 125 | 157 | 196 | 222 | 271 | 351 | 444 | 580 | 632 | 694 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 10 | 2 | 39 | 11 | 60 | 35 | 64 | 82 | |
| -7 | -6 | -49 | -55 | -76 | -93 | -46 | -53 | |
| -3 | 4 | 10 | 44 | 17 | 57 | -18 | -29 | |
| Net cash flow | — | — | 0 | -0 | 2 | -0 | -0 | 0 |
| Free cash flow | 5 | -4 | -11 | — | — | -61 | 19 | 33 |
| CFO / Operating profit % | 159.9% | 17.7% | 76.4% | 18.6% | 74% | 36.7% | 76.3% | 78.5% |