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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 355 | 384 | 453 | 560 | 567 | 606 | 784 | 1,013 | 1,136 | 1,383 | 1,715 | |
| COGS | -257 | -280 | -323 | 419 | 420 | 470 | 622 | 799 | 869 | 1,049 | 1,330 |
| Gross profit | — | — | — | 141 | 147 | 135 | 162 | 214 | 267 | 334 | 385 |
| 575 | 622 | 726 | 77 | 82 | 73 | 98 | 123 | 157 | 209 | 244 | |
| 37 | 42 | 50 | 64 | 65 | 62 | 64 | 91 | 110 | 125 | 141 | |
| OPM % | 10.5% | 11.1% | 11.1% | 11.4% | 11.5% | 10.2% | 8.1% | 9% | 9.7% | 9% | 8.3% |
| Depreciation | 8 | 10 | — | 12 | 14 | 16 | 16 | 16 | 19 | 22 | 26 |
| Interest | 13 | 15 | 15 | 20 | 21 | 21 | 20 | 26 | 34 | 41 | 47 |
| 3 | 7 | 3 | 1 | 1 | 2 | 2 | 1 | 2 | 21 | 2 | |
| Profit before tax | 24 | 25 | — | 32 | 30 | 27 | 30 | 50 | 59 | 82 | 70 |
| Tax | 7 | 8 | 11 | 8 | 4 | 6 | 8 | 14 | 16 | 20 | 17 |
| Tax % | 29.7% | 32.4% | — | 25.8% | 13.4% | 23.2% | 25.4% | 27.8% | 27.3% | 24.5% | 23.6% |
| 17 | 17 | 20 | 24 | 26 | 21 | 22 | 36 | 43 | 62 | 54 | |
| PAT margin % | 4.8% | 4.5% | 4.4% | 4.3% | 4.7% | 3.4% | 2.9% | 3.6% | 3.8% | 4.5% | 3.1% |
| EPS (₹) | 13.9 | — | 13.7 | 15.2 | 16.5 | 12.9 | 14.1 | 22.7 | 25.8 | 35.3 | 30.4 |
| EPS adjusted (₹) | 12.5 | 12.5 | — | — | 16.5 | 12.9 | 14.1 | 22.5 | 24.9 | 35.2 | 30.5 |
| 11.5% | — | 11.7% | 10.5% | 0% | 12.4% | 12.8% | 9.7% | 9.7% | 7.1% | 8.2% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 14 | 14 | 0 | 16 | 16 | 16 | 16 | 17 | 18 | 18 |
| Reserves | 178 | 193 | 11 | — | 315 | 335 | 387 | 449 | 513 | 561 |
| Minority interest | — | — | — | — | 0 | 0 | — | 0 | — | — |
| 99 | 99 | 0 | — | 200 | 248 | 273 | 308 | 418 | 531 | |
| 85 | 86 | 9 | — | 143 | 143 | 201 | 196 | 217 | 228 | |
| Total equity & liabilities | 375 | 391 | 20 | — | 674 | 742 | 876 | 970 | 1,165 | 1,338 |
| 102 | 120 | 18 | 204 | 211 | 214 | 231 | 254 | 295 | 323 | |
| CWIP | 8 | 8 | 0 | — | 1 | 1 | 1 | 2 | 3 | 7 |
| Investments | 18 | 18 | -0 | — | 21 | 21 | 22 | 25 | 26 | 31 |
| 248 | 246 | 2 | — | 441 | 506 | 623 | 689 | 841 | 977 | |
| Total assets | 375 | 391 | 20 | — | 674 | 742 | 876 | 970 | 1,165 | 1,338 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -15 | 1 | 4 | 14 | -14 | 23 | 19 | -20 | 41 | |
| -45 | -13 | -33 | -17 | -18 | -32 | -44 | -50 | -61 | |
| 64 | 12 | 26 | 4 | 29 | 14 | 16 | 72 | 22 | |
| Net cash flow | 5 | -0 | -2 | 2 | -2 | 5 | -9 | 2 | 2 |
| Free cash flow | -50 | -28 | -34 | -6 | -34 | -9 | -24 | -86 | -13 |
| CFO / Operating profit % | -39.1% | 2.1% | 8.2% | 22.6% | -22% | 25.3% | 17.7% | -15.7% | 28.8% |