Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 352 | 420 | 578 | 686 | 328 | 706 | 1,212 | 1,550 | 1,772 | 2,047 | |
| COGS | 15 | 23 | 334 | 387 | 191 | 445 | 697 | 818 | 962 | 1,083 |
| Gross profit | 338 | 398 | 244 | 298 | 137 | 261 | 515 | 732 | 809 | 964 |
| — | — | 192 | 226 | 143 | 206 | 318 | 455 | 584 | 694 | |
| — | — | 52 | 72 | -6 | 55 | 197 | 278 | 225 | 271 | |
| OPM % | — | — | 9.1% | 10.5% | -1.8% | 7.8% | 16.2% | 17.9% | 12.7% | 13.2% |
| Depreciation | 5 | 6 | 8 | 22 | 20 | 20 | 33 | 52 | 59 | 71 |
| Interest | 4 | 3 | 4 | 10 | 6 | 5 | 8 | 10 | 9 | 9 |
| 354 | 1 | 1 | 1 | 3 | -1 | 9 | 14 | 28 | 25 | |
| Profit before tax | 16 | 34 | 41 | 40 | -29 | 29 | 165 | 230 | 186 | 216 |
| Tax | 5 | 12 | 14 | 10 | -8 | 7 | 40 | 54 | 43 | 49 |
| Tax % | 34.5% | 36.1% | 33.6% | 23.8% | -27.5% | 23.2% | 24.2% | 23.6% | 23.1% | 22.5% |
| 10 | 22 | 27 | 31 | -21 | 22 | 125 | 176 | 143 | 168 | |
| PAT margin % | 2.9% | 5.1% | 4.7% | 4.5% | -6.4% | 3.2% | 10.3% | 11.3% | 8.1% | 8.2% |
| EPS (₹) | 4.9 | 10.1 | — | 13.7 | -9.3 | 10 | 52.8 | 36.9 | 29.2 | 34.3 |
| EPS adjusted (₹) | — | 4.8 | 6.1 | 6.9 | -4.7 | 5 | 26.4 | 35.8 | 28.9 | 34.2 |
| 40.7% | 5% | — | 0% | — | 8% | 6.6% | 10.8% | 10.3% | 11.7% | |
| Annual report | 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 | 4 | 4 | 4 | 5 | 10 | 10 | 10 |
| Reserves | 168 | 196 | 226 | 275 | 297 | 421 | 814 | 944 | 1,105 |
| 54 | 104 | 75 | 10 | 11 | 60 | 42 | 20 | 0 | |
| 48 | 82 | 111 | 108 | 157 | 262 | 279 | 346 | 332 | |
| Total equity & liabilities | 275 | 386 | 416 | 397 | 469 | 748 | 1,144 | 1,319 | 1,446 |
| 32 | 29 | 42 | 67 | 96 | 184 | 293 | 414 | 456 | |
| CWIP | 0 | 0 | 0 | 0 | 20 | 0 | 1 | 12 | 0 |
| Investments | — | — | — | 0 | 0 | 0 | 149 | 3 | 13 |
| 244 | 357 | 373 | 330 | 353 | 564 | 701 | 890 | 976 | |
| Total assets | 275 | 386 | 416 | 397 | 469 | 748 | 1,144 | 1,319 | 1,446 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 24 | -48 | -38 | 71 | 111 | 16 | 51 | 217 | 57 | 173 | |
| -6 | -13 | -7 | -21 | -98 | 33 | -70 | -345 | -10 | -103 | |
| -20 | 59 | 45 | 50 | -10 | -14 | 20 | 164 | -75 | -73 | |
| Net cash flow | -2 | -2 | -0 | 1 | 3 | 35 | 1 | 36 | -27 | -3 |
| Free cash flow | 19 | -64 | -48 | 50 | 103 | -28 | 0 | 106 | -88 | 103 |
| CFO / Operating profit % | — | — | -72.9% | 99.1% | — | 28.3% | 25.7% | 78.2% | 25.5% | 64% |