Standalone figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 462 | 484 | 419 | 647 | 708 | 830 | 873 | 899 | |
| COGS | 113 | 123 | 94 | 169 | 186 | 209 | 224 | 314 |
| Gross profit | 349 | 361 | 324 | 478 | 523 | 621 | 649 | 585 |
| 267 | 280 | 238 | 348 | 380 | 443 | 489 | 440 | |
| 82 | 82 | 86 | 130 | 142 | 178 | 159 | 145 | |
| OPM % | 17.8% | 16.8% | 20.6% | 20.1% | 20.1% | 21.4% | 18.3% | 16.1% |
| Depreciation | 33 | 36 | 37 | 36 | 37 | 37 | 39 | 40 |
| Interest | 8 | 6 | 4 | 3 | 3 | 3 | 11 | 13 |
| 9 | 18 | 10 | 8 | 19 | 21 | 26 | 24 | |
| Profit before tax | 51 | 57 | 55 | 100 | 121 | 158 | 136 | 116 |
| Tax | 19 | 29 | 13 | 30 | 41 | 54 | 52 | 3 |
| Tax % | 36.7% | 51% | 22.7% | 30.1% | 33.4% | 34.4% | 38.3% | 2.7% |
| 32 | 28 | 43 | 70 | 81 | 104 | 84 | 113 | |
| PAT margin % | 6.9% | 5.8% | 10.2% | 10.8% | 11.4% | 12.5% | 9.6% | 12.6% |
| EPS (₹) | 3 | 2.6 | 4 | 6.5 | 7.5 | 9.7 | 7.8 | 10.5 |
| EPS adjusted (₹) | 3 | 2.6 | 4 | 6.5 | 7.5 | 9.7 | 7.8 | 10.5 |
| 16.8% | 19.3% | 25.2% | 15.5% | 16% | 12.4% | 0% | — | |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 108 | 108 | 108 | 108 | 108 | 107 | 107 | 107 | 108 |
| Reserves | 643 | 686 | 706 | 742 | 799 | 863 | 955 | 1,027 | 1,139 |
| Minority interest | — | — | — | — | — | — | 0 | — | — |
| 91 | 57 | 49 | 44 | 41 | 34 | 114 | 103 | 120 | |
| 119 | 105 | 119 | 119 | 139 | 163 | 198 | 233 | 228 | |
| Total equity & liabilities | 961 | 956 | 981 | 1,012 | 1,087 | 1,167 | 1,374 | 1,470 | 1,595 |
| 639 | 689 | 665 | 648 | 619 | 603 | 599 | 579 | 621 | |
| CWIP | 46 | 2 | 3 | 4 | 4 | 6 | 5 | 8 | 0 |
| Investments | 11 | 24 | 43 | 32 | 62 | 313 | 511 | 599 | 623 |
| 904 | 241 | 271 | 328 | 402 | 246 | 258 | 284 | 350 | |
| Total assets | 961 | 956 | 981 | 1,012 | 1,087 | 1,167 | 1,374 | 1,470 | 1,595 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 71 | 15 | 46 | 57 | 82 | 101 | 165 | 140 | 149 | 128 | |
| 57 | -242 | -0 | -32 | -58 | -40 | -172 | -206 | -101 | -109 | |
| -126 | 226 | -51 | -22 | -27 | -17 | -38 | 72 | -36 | -28 | |
| Net cash flow | 3 | -1 | -6 | 3 | -2 | 43 | -46 | 6 | 12 | -8 |
| Free cash flow | — | — | 14 | 37 | 56 | 66 | 161 | 109 | 126 | 54 |
| CFO / Operating profit % | — | — | 55.3% | 70% | 95.7% | 77.7% | 115.7% | 78.7% | 93.4% | 88.5% |