Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 808 | 812 | 824 | 835 | 893 | 917 | 850 | 760 | 899 | 1,549 | |
| COGS | 533 | 539 | 562 | 571 | 618 | 637 | 561 | 470 | 571 | 989 |
| Gross profit | 275 | 273 | 261 | 264 | 274 | 280 | 289 | 290 | 328 | 561 |
| 214 | 207 | 197 | 206 | 212 | 226 | 243 | 255 | 302 | 501 | |
| 61 | 66 | 65 | 58 | 62 | 54 | 45 | 34 | 26 | 59 | |
| OPM % | 7.6% | 8.1% | 7.9% | 7% | 7% | 5.9% | 5.3% | 4.5% | 2.9% | 3.8% |
| Depreciation | 17 | 18 | 17 | 19 | 19 | 21 | 22 | 21 | 26 | 33 |
| Interest | 4 | 0 | 0 | 2 | 2 | 2 | 3 | 3 | 2 | 2 |
| 5 | 1 | 4 | 3 | 1 | 4 | 0 | 4 | -144 | 3 | |
| Profit before tax | 45 | 49 | 51 | 41 | 43 | 35 | 20 | 14 | -146 | 27 |
| Tax | 17 | 17 | 17 | 7 | 12 | 9 | 5 | 4 | -36 | 7 |
| Tax % | 38.1% | 35.3% | 33% | 16.7% | 27% | 26.2% | 26% | 27.3% | -24.5% | 26% |
| 28 | 32 | 34 | 34 | 31 | 26 | 15 | 10 | -110 | 20 | |
| PAT margin % | 3.4% | 3.9% | 4.2% | 4.1% | 3.5% | 2.8% | 1.8% | 1.4% | -12.2% | 1.3% |
| EPS (₹) | — | 2,32,70,036 | 2,34,08,186 | 14.4 | 13.2 | 10.9 | 6.3 | 4.3 | -41.7 | 5.3 |
| EPS adjusted (₹) | 11.4 | 13 | 14.1 | 13.9 | 12.8 | 10.7 | 4.5 | 4.2 | -29.5 | 5.5 |
| — | 0% | 0% | 20.9% | 22.7% | 27.6% | 47.7% | 69.9% | — | — | |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 38 | 38 |
| Reserves | 258 | 315 | 352 | 384 | 412 | 438 | 462 | 476 | 1,401 | 1,441 |
| 94 | — | — | 4 | 0 | 39 | 52 | 34 | 0 | 0 | |
| 69 | 97 | 93 | 95 | 110 | 118 | 101 | 109 | 349 | 353 | |
| Total equity & liabilities | 445 | 437 | 470 | 507 | 546 | 619 | 639 | 643 | 1,787 | 1,831 |
| 172 | 193 | 180 | 191 | 295 | 301 | 305 | 320 | 1,299 | 1,286 | |
| CWIP | 43 | 15 | 12 | 55 | 8 | 11 | 26 | 30 | 2 | 2 |
| Investments | — | 35 | 1 | 14 | 6 | 0 | 0 | 0 | 0 | 18 |
| 230 | 193 | 276 | 248 | 237 | 306 | 308 | 294 | 487 | 526 | |
| Total assets | 445 | 437 | 470 | 507 | 546 | 619 | 639 | 643 | 1,787 | 1,831 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -18 | 99 | 60 | 31 | 43 | 62 | -30 | 22 | 63 | 84 | 31 | |
| -43 | -14 | -38 | -37 | -44 | -43 | -11 | -41 | -37 | -20 | -41 | |
| 59 | -82 | -14 | 1 | 1 | -13 | 34 | 22 | -19 | -45 | -5 | |
| Net cash flow | -3 | 4 | 8 | -5 | -0 | 7 | -6 | 3 | 6 | 20 | -16 |
| Free cash flow | -63 | — | — | 2 | -26 | 11 | -60 | -19 | 26 | 63 | 12 |
| CFO / Operating profit % | — | 162.7% | 91.4% | 48.4% | 73.4% | 100.1% | -55% | 49.5% | 183.1% | 321.1% | 52% |