| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 221 | 246 | 253 | 296 | 284 | 267 | 419 | 368 | 419 | 404 | 411 | |
| COGS | -101 | -117 | -135 | -178 | -170 | — | -220 | -211 | -241 | -252 | -6 |
| 291 | 332 | 353 | 449 | 426 | 234 | 560 | 533 | 618 | 633 | 385 | |
| Operating profit (EBITDA) | 31 | 32 | 35 | 25 | 28 | 33 | 79 | 46 | 42 | 23 | 32 |
| OPM % | 14% | 12.8% | 14% | 8.4% | 9.8% | 12.2% | 18.9% | 12.6% | 10.1% | 5.7% | 7.7% |
| Depreciation | 14 | 16 | 17 | 18 | 19 | — | 17 | 19 | 22 | 25 | 24 |
| Interest | 7 | 6 | 6 | 7 | 8 | — | 6 | 4 | 7 | 9 | 9 |
| 7 | 6 | 4 | 6 | 6 | 2 | 7 | 7 | 11 | 9 | 9 | |
| Profit before tax | 25 | 21 | 17 | 6 | 7 | 15 | 66 | 34 | 26 | -2 | — |
| Tax | 7 | 5 | 2 | -0 | 0 | 7 | 18 | 6 | 6 | 0 | 1 |
| Tax % | 29.1% | 23.2% | 14% | -2.6% | 1.5% | 42.6% | 26.7% | 16.7% | 22.4% | 2.3% | — |
| 17 | 16 | 14 | 6 | 6 | 9 | 48 | 28 | 20 | -2 | 4 | |
| PAT margin % | 7.9% | 6.5% | 5.6% | 2% | 2.3% | 3.3% | 11.5% | 7.7% | 4.7% | -0.4% | 0.9% |
| EPS (₹) | 56.6 | 51.9 | 46.3 | 19.4 | 21 | — | 156.8 | 92.4 | 64.7 | -0.5 | 11.6 |
| EPS adjusted (₹) | — | 52 | 46.3 | 19.4 | 21 | 28.7 | 156.9 | 92.4 | 64.7 | -5.7 | 11.6 |
| 4.4% | 4.8% | 5.4% | 12.9% | 11.9% | — | 6.4% | 7.6% | 10.8% | — | 21.5% | |
| 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 | 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 176 | 206 | 267 | 185 | 294 | 399 | 431 | 555 | 562 | 484 |
| — | — | 86 | 86 | 78 | 75 | 77 | 79 | 95 | 102 | |
| 84 | 88 | 37 | 34 | 40 | 67 | 60 | 80 | 75 | 75 | |
| Total equity & liabilities | 263 | 297 | 392 | 308 | 414 | 545 | 571 | 717 | 734 | 663 |
| 114 | 111 | 120 | 120 | 104 | 109 | 149 | 165 | 164 | 151 | |
| CWIP | 0 | 6 | 1 | 0 | 0 | 9 | 0 | 3 | 0 | 6 |
| Investments | 60 | 86 | 140 | 53 | 156 | 221 | 229 | 348 | 367 | 274 |
| 88 | 94 | 131 | 135 | 155 | 205 | 192 | 200 | 203 | 232 | |
| Total assets | 263 | 297 | 392 | 308 | 414 | 545 | 571 | 717 | 734 | 663 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36 | 33 | 24 | 23 | 21 | 50 | 65 | 34 | 29 | 9 | |
| Cash from investing | -32 | -24 | -17 | -15 | -2 | -40 | -48 | -37 | -26 | -22 |
| Cash from financing | -6 | -7 | -8 | -9 | -17 | -9 | -5 | -7 | -4 | 14 |
| Net cash flow | -1 | 2 | -1 | 0 | 1 | 0 | 11 | -11 | -2 | 0 |
| Free cash flow | — | — | — | — | — | — | — | — | — | — |
| CFO / Operating profit % | 115.4% | 92.3% | 97% | 84.1% | 63.1% | 62.9% | 139.6% | 79.8% | 125.4% | 27.9% |