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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 222 | 250 | 320 | 338 | 336 | 361 | 566 | 600 | 616 | 738 | 921 | |
| COGS | -137 | -147 | -198 | -210 | 198 | 215 | 357 | 386 | 370 | 416 | 418 |
| Gross profit | — | — | — | — | 138 | 145 | 209 | 213 | 246 | 322 | 504 |
| 324 | 357 | 468 | 495 | 80 | 86 | 128 | 127 | 151 | 179 | 248 | |
| 36 | 39 | 50 | 53 | 58 | 60 | 81 | 87 | 95 | 144 | 255 | |
| OPM % | 16.1% | 15.7% | 15.6% | 15.6% | 17.3% | 16.5% | 14.3% | 14.4% | 15.4% | 19.5% | 27.7% |
| Depreciation | 10 | 13 | — | 15 | 18 | 20 | 26 | 33 | 35 | 39 | 45 |
| Interest | 10 | — | 7 | 10 | 11 | 13 | 17 | 18 | 18 | 17 | 16 |
| 3 | 3 | 2 | 2 | 1 | 3 | 9 | 5 | 6 | 7 | 18 | |
| Profit before tax | 21 | 23 | 34 | 30 | 31 | 30 | 46 | 40 | 49 | 95 | 212 |
| Tax | 6 | 7 | 10 | 11 | 7 | 8 | 11 | 10 | 13 | 24 | 51 |
| Tax % | 27.6% | 31.6% | 30.2% | 35.7% | 23.2% | 26.3% | 24.3% | 25.1% | 25.8% | 25.1% | 23.9% |
| 15 | 16 | 24 | 19 | 24 | 22 | 35 | 30 | 36 | 71 | 161 | |
| PAT margin % | 7% | 6.4% | 7.5% | 5.7% | 7% | 6.1% | 6.2% | 5% | 5.9% | 9.6% | 17.5% |
| EPS (₹) | 18.6 | — | 28.7 | 23.2 | 28.4 | 26.5 | 39.8 | 32.7 | 7.9 | 15.5 | 35.1 |
| EPS adjusted (₹) | — | — | — | 4.6 | 5.7 | 5.3 | 7.7 | 6.5 | 7.9 | 15.4 | 35.1 |
| 21.5% | — | 26.1% | 0% | 0% | 0% | 0% | 0% | 12.7% | 12.9% | 8.5% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 |
| Reserves | — | 151 | 174 | 358 | 386 | 422 | 487 | 640 |
| — | 123 | 173 | 174 | 186 | 209 | 188 | 174 | |
| — | 99 | 112 | 135 | 103 | 112 | 187 | 248 | |
| Total equity & liabilities | — | 381 | 467 | 676 | 685 | 752 | 871 | 1,071 |
| 145 | 157 | 227 | 329 | 362 | 453 | 477 | 591 | |
| CWIP | — | 37 | 23 | 16 | 49 | 15 | 17 | 29 |
| Investments | — | 0 | 0 | 9 | 15 | 21 | 11 | 11 |
| — | 187 | 217 | 322 | 258 | 263 | 365 | 440 | |
| Total assets | — | 381 | 467 | 676 | 685 | 752 | 871 | 1,071 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 66 | 22 | 56 | 85 | 74 | 96 | 216 | |
| -64 | -82 | -134 | -93 | -92 | -54 | -179 | |
| 4 | 53 | 108 | -5 | 5 | -42 | -39 | |
| Net cash flow | 6 | -6 | 30 | -14 | -13 | -0 | -1 |
| Free cash flow | 12 | -52 | -55 | -9 | -12 | 29 | 39 |
| CFO / Operating profit % | 113.6% | 37.7% | 69.5% | 97.8% | 78.6% | 66.6% | 84.8% |