Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 132 | 155 | 144 | 167 | 193 | 222 | |
| COGS | — | — | — | — | 19 | 15 |
| Gross profit | — | — | — | — | 173 | 207 |
| — | — | — | — | 63 | 43 | |
| 66 | 90 | 93 | 117 | 110 | 164 | |
| OPM % | 50% | 57.8% | 64.6% | 70.4% | 57.2% | 74% |
| Depreciation | 16 | 22 | 26 | 34 | 47 | 62 |
| Interest | 10 | 14 | 16 | 20 | 17 | 24 |
| 3 | 2 | 9 | 8 | 9 | 6 | |
| Profit before tax | 42 | 57 | 59 | 71 | 56 | 83 |
| Tax | — | — | — | — | 15 | 20 |
| Tax % | — | — | — | — | 27.6% | 24.3% |
| 24 | 41 | 46 | 63 | 41 | 63 | |
| PAT margin % | 18.5% | 26.7% | 32.2% | 38% | 21.1% | 28.4% |
| EPS (₹) | — | — | — | — | 34.6 | 54.7 |
| EPS adjusted (₹) | 24 | 39.5 | 44.2 | 59.4 | 36.7 | 53.9 |
| — | — | — | — | 5.2% | 1.8% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 11 | 11 | 12 |
| Reserves | 133 | 178 | 224 | 288 | 389 | 478 |
| Minority interest | — | — | — | — | 0 | — |
| 40 | 56 | 95 | 86 | 123 | 136 | |
| 130 | 116 | 150 | 116 | 161 | 317 | |
| Total equity & liabilities | 314 | 361 | 480 | 500 | 684 | 943 |
| 196 | 256 | 337 | 274 | 429 | 364 | |
| CWIP | — | — | — | — | 46 | 88 |
| Investments | — | — | — | — | 1 | 0 |
| — | — | — | — | 208 | 491 | |
| Total assets | 314 | 361 | 480 | 500 | 684 | 943 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 60 | 47 | 67 | 72 | 78 | 66 | |
| -45 | -74 | -108 | -63 | -152 | -112 | |
| -18 | 27 | 40 | -7 | 96 | 27 | |
| Net cash flow | -3 | 0 | -1 | 1 | 23 | -20 |
| Free cash flow | — | — | — | — | -60 | 66 |
| CFO / Operating profit % | 91.1% | 51.9% | 72.2% | 61.3% | 71.2% | 40% |