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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 220 | 248 | 429 | 408 | 403 | 227 | 251 | 572 | 885 | 971 | 828 | |
| COGS | -108 | -126 | 169 | 166 | 172 | 105 | 127 | 292 | 479 | 504 | 449 |
| Gross profit | — | — | 260 | 242 | 231 | 122 | 124 | 280 | 405 | 467 | 379 |
| 296 | 335 | 201 | 201 | 196 | 126 | 126 | 225 | 332 | 371 | 330 | |
| 33 | 38 | 59 | 42 | 35 | -5 | -2 | 55 | 74 | 96 | 49 | |
| OPM % | 14.9% | 15.4% | 13.7% | 10.2% | 8.8% | -2.1% | -0.7% | 9.6% | 8.4% | 9.9% | 5.9% |
| Depreciation | 4 | 4 | 4 | 5 | 5 | 6 | 9 | 9 | 12 | 13 | 15 |
| Interest | 9 | 11 | 9 | 8 | 9 | 12 | 9 | 9 | 7 | 5 | 10 |
| — | — | 2 | 3 | 2 | 1 | 9 | 1 | 12 | 1 | 10 | |
| Profit before tax | 21 | 23 | 47 | 32 | 24 | -21 | -11 | 38 | 67 | 80 | 34 |
| Tax | 8 | 10 | 22 | 12 | 7 | -3 | -0 | 11 | 20 | 22 | 10 |
| Tax % | 36.1% | 40.6% | 46.8% | 37.1% | 28.8% | -13.2% | -0.3% | 28% | 29.6% | 27.5% | 29.8% |
| 13 | 14 | 25 | 20 | 17 | -18 | -11 | 27 | 47 | 58 | 24 | |
| PAT margin % | 6.1% | 5.6% | 5.9% | 4.9% | 4.2% | -8% | -4.4% | 4.7% | 5.3% | 5.9% | 2.9% |
| EPS (₹) | 4.9 | — | 9.2 | 0.1 | 5.3 | -2.8 | -1.6 | 3.8 | 6.1 | 2.9 | 1.1 |
| EPS adjusted (₹) | — | — | — | — | 1 | -1.1 | -0.6 | 1.5 | 2.4 | 2.8 | 1.2 |
| 30.9% | — | 16.4% | 1,250% | 0% | — | — | 6.6% | 0% | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 32 | 32 | 35 | 37 | 39 | 41 | 42 |
| Reserves | — | 272 | 276 | 326 | 473 | 618 | 664 |
| Minority interest | — | 0 | — | — | — | — | — |
| — | 128 | 115 | 138 | 54 | 45 | 92 | |
| — | 140 | 92 | 188 | 279 | 256 | 254 | |
| Total equity & liabilities | — | 572 | 518 | 689 | 845 | 961 | 1,050 |
| 63 | 206 | 198 | 191 | 232 | 233 | 259 | |
| CWIP | — | 0 | 0 | 44 | 5 | 23 | 4 |
| Investments | — | 76 | 76 | 86 | 96 | 96 | 146 |
| — | 290 | 244 | 368 | 511 | 608 | 642 | |
| Total assets | — | 572 | 518 | 689 | 845 | 961 | 1,050 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 40 | 2 | 29 | 68 | 4 | 143 | |
| -45 | -0 | -94 | -56 | -52 | -207 | |
| -5 | -3 | 65 | -12 | 54 | 56 | |
| Net cash flow | -10 | -1 | 0 | 0 | 5 | -8 |
| Free cash flow | 33 | 1 | -16 | 54 | -30 | 115 |
| CFO / Operating profit % | — | — | 53.6% | 92.7% | 3.9% | 292.1% |