| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 137 | 177 | 208 | 269 | 216 | 239 | 351 | 444 | 410 | 446 | 536 | |
| COGS | 3 | -2 | -56 | -133 | -108 | 112 | 167 | 229 | 221 | 232 | 269 |
| Gross profit | 134 | — | — | — | — | 127 | 184 | 215 | 189 | 214 | 266 |
| 127 | 163 | 244 | 378 | 305 | 99 | 139 | 162 | 146 | 165 | 206 | |
| 7 | 16 | 20 | 24 | 19 | 28 | 45 | 53 | 43 | 50 | 60 | |
| OPM % | 5.1% | 9.3% | 9.5% | 8.9% | 8.8% | 11.7% | 12.8% | 12% | 10.5% | 11.2% | 11.3% |
| Depreciation | 4 | 4 | 5 | 7 | 8 | 8 | 9 | 9 | 10 | 11 | 12 |
| Interest | 3 | 3 | 3 | 7 | 7 | 6 | 8 | 9 | 10 | 12 | 12 |
| 2 | 0 | 2 | 1 | 1 | 1 | 1 | 3 | 1 | 0 | 3 | |
| Profit before tax | 5 | 10 | 13 | 11 | 5 | 14 | 29 | 37 | 24 | 27 | 39 |
| Tax | 2 | 3 | 4 | 4 | 1 | 4 | 7 | 10 | 6 | 7 | 10 |
| Tax % | 35.5% | 31.4% | 31.4% | 36.2% | 20.6% | 26.5% | 24.4% | 25.5% | 26.1% | 25.9% | 25.8% |
| 3 | 7 | 9 | 7 | 4 | 11 | 22 | 28 | 18 | 20 | 29 | |
| PAT margin % | 2.5% | 4% | 4.3% | 2.7% | 1.9% | 4.5% | 6.3% | 6.3% | 4.4% | 4.5% | 5.4% |
| EPS (₹) | 13.3 | — | 27.3 | 14.4 | 7.6 | 21.2 | 43.6 | 55.1 | 35.2 | 39.8 | 57.3 |
| EPS adjusted (₹) | — | 13.8 | 17.6 | 14.2 | 7.9 | 21 | 43.5 | 55 | 35.1 | 39.7 | 57.4 |
| 0% | — | 5.5% | 10.4% | 0% | 7.1% | 4.6% | 3.6% | 11.4% | 6.3% | 5.2% | |
| 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 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 33 | 46 | 52 | 56 | 66 | 88 | 114 | 130 | 149 | 177 |
| 21 | 49 | 73 | 60 | 76 | 98 | 101 | 113 | 132 | 148 | |
| 17 | 38 | 56 | 39 | 41 | 56 | 54 | 41 | 50 | 52 | |
| Total equity & liabilities | 74 | 138 | 186 | 160 | 188 | 246 | 275 | 289 | 337 | 382 |
| — | — | — | 79 | 75 | 86 | 110 | 120 | 171 | 197 | |
| CWIP | 5 | 8 | 15 | 8 | 10 | 9 | 22 | 39 | 4 | 18 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 69 | 129 | 171 | 152 | 102 | 151 | 143 | 130 | 162 | 166 | |
| Total assets | 74 | 138 | 186 | 160 | 188 | 246 | 275 | 289 | 337 | 382 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 9 | 21 | 16 | 14 | 9 | 31 | 31 | 34 | 45 | |
| -28 | -15 | -26 | -14 | -6 | -19 | -45 | -38 | -27 | -53 | |
| 19 | 7 | 4 | -3 | -4 | 6 | 14 | 7 | -8 | 8 | |
| Net cash flow | — | — | — | — | 4 | -4 | 0 | 0 | 0 | -0 |
| Free cash flow | -18 | -7 | -5 | 1 | 8 | -9 | -14 | -7 | 8 | -8 |
| CFO / Operating profit % | 63.7% | 45.8% | 88.4% | 82.7% | 49.9% | 20.5% | 58.1% | 72.4% | 69.1% | 73.8% |