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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 97 | 118 | 161 | 194 | 187 | 204 | 324 | 420 | 449 | 437 | 462 | |
| COGS | -58 | -62 | -82 | -96 | -107 | 101 | 161 | 206 | 235 | 234 | 234 |
| Gross profit | — | — | — | — | — | 102 | 163 | 214 | 215 | 204 | 228 |
| 144 | 160 | 216 | 254 | 274 | 66 | 89 | 109 | 112 | 106 | 116 | |
| 11 | 20 | 27 | 36 | 21 | 36 | 73 | 105 | 102 | 98 | 112 | |
| OPM % | 11.6% | 16.9% | 16.8% | 18.7% | 11.1% | 17.7% | 22.7% | 24.9% | 22.8% | 22.4% | 24.3% |
| Depreciation | — | 4 | 5 | 5 | 6 | 6 | 6 | 8 | 10 | 10 | 12 |
| Interest | 4 | 2 | 3 | 4 | 3 | 2 | 3 | 7 | 4 | 3 | 3 |
| -0 | -1 | 3 | 5 | 4 | 4 | 5 | 8 | 20 | 12 | 12 | |
| Profit before tax | 7 | 14 | 22 | 33 | 16 | 33 | 70 | 98 | 108 | 97 | 110 |
| Tax | 2 | 5 | 6 | 9 | 4 | 9 | 18 | 25 | 27 | 25 | 28 |
| Tax % | 36.8% | 34.2% | 26.9% | 29% | 22.5% | 26% | 25.5% | 25.2% | 25.1% | 25.4% | 25.3% |
| 4 | 9 | 16 | 23 | 13 | 24 | 52 | 73 | 81 | 73 | 82 | |
| PAT margin % | 4.3% | 7.7% | 9.9% | 11.9% | 6.8% | 11.9% | 16% | 17.4% | 18.1% | 16.6% | 17.7% |
| EPS (₹) | 1.9 | 4.7 | 6.1 | 6 | 3.3 | 6.3 | 13.6 | 12.6 | 14.1 | 12.6 | 14.2 |
| EPS adjusted (₹) | 0.7 | — | 355.3 | 4 | 283.6 | 4.2 | 9 | 12.7 | 14.1 | 12.6 | 14.2 |
| 0% | 10.5% | 9.9% | 10% | 9.2% | 9.6% | 7.4% | 9.5% | 12.1% | 21.5% | 28.2% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 4 | 0 | 8 | 0 | 8 | 8 | 12 | 12 | 12 | 12 |
| Reserves | 61 | 1 | 78 | 1 | 131 | 180 | 243 | 316 | 376 | 438 |
| Minority interest | — | 85 | 20 | 114 | — | — | — | — | — | — |
| 37 | 1 | 30 | 0 | 28 | 58 | 52 | 31 | 15 | 29 | |
| 24 | 63 | 40 | 46 | 52 | 57 | 54 | 48 | 59 | 60 | |
| Total equity & liabilities | 127 | 148 | 176 | 162 | 218 | 302 | 362 | 408 | 461 | 538 |
| 33 | 1 | 45 | 1 | 44 | 77 | 100 | 104 | 122 | 134 | |
| CWIP | 4 | 0 | 4 | 1 | 24 | 7 | 2 | 5 | 12 | 7 |
| Investments | 18 | 1 | 9 | 1 | 12 | 12 | 26 | 26 | 26 | 26 |
| 72 | 147 | 118 | 159 | 138 | 206 | 234 | 273 | 302 | 372 | |
| Total assets | 127 | 148 | 176 | 162 | 218 | 302 | 362 | 408 | 461 | 538 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 12 | 6 | 4 | 41 | 30 | -3 | 61 | 68 | 93 | 52 | |
| -2 | -3 | -7 | -7 | -14 | -15 | -24 | -37 | -14 | -52 | -54 | |
| -6 | -17 | 1 | 3 | -27 | 0 | 23 | -18 | -34 | -32 | -11 | |
| Net cash flow | — | -8 | 0 | 0 | -0 | 15 | -5 | 6 | 20 | 9 | -13 |
| Free cash flow | 13 | — | — | — | — | 30 | -3 | 34 | 50 | 67 | 34 |
| CFO / Operating profit % | 137.6% | 59.1% | 20.8% | 10.3% | 198.8% | 82.6% | -4.7% | 58.4% | 66.4% | 94.8% | 46% |