| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 102 | 109 | 88 | 118 | 71 | 118 | 180 | 280 | 397 | 623 | 652 | |
| COGS | -71 | -78 | -63 | -87 | -52 | 91 | 141 | 200 | 251 | 389 | 405 |
| Gross profit | — | — | — | — | — | 27 | 40 | 80 | 146 | 234 | 247 |
| 159 | 170 | 142 | 191 | 120 | 17 | 20 | 27 | 33 | 49 | 57 | |
| 13 | 17 | 9 | 14 | 3 | 10 | 19 | 53 | 113 | 185 | 190 | |
| OPM % | 12.9% | 15.9% | 10.7% | 12% | 4.3% | 8.1% | 10.8% | 18.9% | 28.6% | 29.7% | 29.2% |
| Depreciation | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 4 |
| Interest | 1 | 1 | 1 | 3 | 1 | 2 | 1 | 1 | 0 | 0 | 0 |
| 3 | 4 | 1 | 2 | 3 | 2 | 3 | 8 | 13 | 16 | 26 | |
| Profit before tax | 14 | 19 | 8 | 11 | 2 | 7 | 19 | 58 | 123 | 197 | 212 |
| Tax | 5 | 7 | 2 | 3 | 1 | 2 | 5 | 15 | 31 | 51 | 54 |
| Tax % | 35.4% | 35.4% | 28.2% | 27.5% | 25.1% | 23.7% | 26.6% | 25.9% | 25.5% | 25.6% | 25.4% |
| 9 | 12 | 6 | 8 | 2 | 6 | 14 | 43 | 92 | 147 | 158 | |
| PAT margin % | 8.9% | 11.3% | 6.7% | 6.6% | 2.1% | 4.7% | 7.8% | 15.4% | 23.2% | 23.6% | 24.3% |
| EPS (₹) | 23.8 | 32.2 | 13.6 | 20.3 | 3.9 | 14.5 | 36.8 | 113.1 | 120.5 | 192.6 | 138.3 |
| EPS adjusted (₹) | — | — | 5.1 | 6.8 | 1.3 | 4.8 | 12.3 | 37.7 | 80.3 | 128.3 | 138.3 |
| 10.5% | 9.3% | 14.7% | 9.8% | 25.4% | 10.4% | 10.9% | 8.8% | 10.4% | 6.5% | 9% | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 4 | 4 | 4 | 4 | 4 | 4 | 8 | 8 | 11 |
| Reserves | 50 | 57 | — | 63 | 76 | 118 | 202 | 339 | 479 |
| Minority interest | — | — | — | 0 | — | — | — | — | — |
| 13 | 13 | — | 8 | 17 | 0 | 0 | 0 | 0 | |
| 29 | 25 | — | 33 | 49 | 56 | 83 | 143 | 100 | |
| Total equity & liabilities | 96 | 99 | — | 107 | 146 | 178 | 292 | 490 | 591 |
| 16 | 41 | 39 | 37 | 35 | 38 | 40 | 58 | 68 | |
| CWIP | 22 | — | — | 0 | 0 | 0 | 5 | 0 | 6 |
| Investments | 6 | 0 | — | 2 | 1 | 8 | 21 | 54 | 203 |
| 52 | 57 | — | 69 | 110 | 132 | 227 | 377 | 313 | |
| Total assets | 96 | 99 | — | 107 | 146 | 178 | 292 | 490 | 591 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 5 | 1 | 6 | 10 | -6 | 39 | 76 | 40 | 192 | |
| -11 | 1 | -0 | -1 | -1 | -12 | -23 | -48 | -169 | |
| 7 | -2 | -4 | -10 | 6 | -19 | -29 | 5 | -31 | |
| Net cash flow | 0 | -0 | 1 | -1 | -1 | 9 | 25 | -4 | -8 |
| Free cash flow | — | — | — | 10 | -9 | 34 | 66 | 21 | 44 |
| CFO / Operating profit % | 51.3% | 3.8% | 190.5% | 109.2% | -33.2% | 73.9% | 67.5% | 21.4% | 100.9% |