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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 207 | 176 | 223 | 315 | 286 | 337 | 540 | 612 | 556 | 592 | 722 | |
| COGS | -132 | -108 | -146 | -216 | -170 | 208 | 325 | 369 | 343 | 354 | 435 |
| Gross profit | — | — | — | — | — | 129 | 215 | 244 | 213 | 238 | 286 |
| 315 | 265 | 350 | 497 | 411 | 67 | 106 | 126 | 115 | 143 | 192 | |
| 24 | 20 | 19 | 34 | 46 | 63 | 109 | 118 | 98 | 95 | 94 | |
| OPM % | 11.8% | 11.1% | 8.5% | 10.8% | 16% | 18.5% | 20.2% | 19.3% | 17.6% | 16% | 13.1% |
| Depreciation | 3 | 3 | 3 | 4 | 5 | 7 | 8 | 10 | 9 | 13 | 16 |
| Interest | 8 | 7 | 6 | 8 | 9 | 9 | 12 | 14 | 15 | 21 | 24 |
| 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 6 | |
| Profit before tax | 15 | 12 | 13 | 24 | 33 | 47 | 90 | 97 | 75 | 63 | 60 |
| Tax | 5 | 4 | 5 | 6 | 10 | 10 | 21 | 26 | 19 | 16 | 15 |
| Tax % | 34.1% | 33.3% | 33.9% | 22.7% | 29.6% | 22.1% | 23.6% | 26.6% | 25.5% | 26.1% | 25% |
| 10 | 8 | 9 | 19 | 23 | 37 | 69 | 71 | 56 | 46 | 45 | |
| PAT margin % | 4.7% | 4.6% | 4% | 5.9% | 8.1% | 11% | 12.7% | 11.6% | 10% | 7.8% | 6.2% |
| EPS (₹) | 22.2 | 18.5 | 20.2 | 43 | 32.2 | 36.4 | 0 | 14 | 11 | 9.1 | 8.8 |
| EPS adjusted (₹) | — | — | 1.7 | 3.7 | 4.6 | 7.3 | 13.5 | 14 | 11 | 9.1 | 8.8 |
| 5.4% | 8.1% | 7.4% | 4.7% | 6.2% | 22% | — | 14.3% | 18.2% | 21.9% | 22.7% | |
| 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 | 4 | 4 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | 107 | 124 | 138 | 175 | 235 | 296 | 342 | 378 | 413 |
| 41 | 68 | 77 | 83 | 85 | 117 | 135 | 185 | 276 | |
| 27 | 49 | 47 | 45 | 82 | 99 | 101 | 117 | 120 | |
| Total equity & liabilities | 180 | 245 | 271 | 313 | 412 | 522 | 588 | 690 | 820 |
| 50 | 78 | 116 | 127 | 167 | 185 | 180 | 330 | 385 | |
| CWIP | 4 | 19 | 10 | 7 | 17 | 101 | 187 | 66 | 69 |
| Investments | 38 | 38 | 38 | 51 | 51 | 51 | 51 | 51 | 52 |
| 88 | 110 | 107 | 128 | 177 | 186 | 170 | 243 | 313 | |
| Total assets | 180 | 245 | 271 | 313 | 412 | 522 | 588 | 690 | 820 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 32 | 94 | 104 | 85 | 25 | 34 | |
| -28 | -66 | -112 | -78 | -43 | -86 | |
| -2 | -30 | 8 | -7 | 18 | 57 | |
| Net cash flow | 2 | -2 | -0 | 0 | 0 | 5 |
| Free cash flow | 13 | 28 | -8 | -8 | -21 | -45 |
| CFO / Operating profit % | 50.6% | 86.4% | 87.7% | 87.4% | 26.3% | 35.7% |