Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 308 | 490 | 557 | 561 | 695 | 775 | |
| COGS | 145 | 281 | 286 | 300 | 389 | 445 |
| Gross profit | 164 | 210 | 271 | 261 | 305 | 330 |
| 88 | 126 | 170 | 167 | 187 | 206 | |
| Operating profit (EBITDA) | 75 | 83 | 101 | 94 | 118 | 124 |
| OPM % | 24.4% | 17% | 18.1% | 16.7% | 17% | 16% |
| Depreciation | 9 | 12 | 17 | 22 | 24 | 27 |
| Interest | 1 | 3 | 5 | 7 | 7 | 6 |
| 10 | 9 | 11 | 10 | 12 | 14 | |
| Profit before tax | 75 | 78 | 91 | 76 | 100 | 105 |
| Tax | 19 | 19 | 22 | 18 | 25 | 24 |
| Tax % | 25.6% | 24.9% | 23.9% | 23.8% | 24.6% | 22.8% |
| 56 | 58 | 69 | 58 | 75 | 81 | |
| PAT margin % | 18.1% | 11.9% | 12.4% | 10.3% | 10.8% | 10.4% |
| EPS (₹) | — | — | 23.7 | 19.7 | 25.7 | 27.7 |
| EPS adjusted (₹) | 19.1 | 20 | 23.7 | 19.7 | 25.7 | 27.7 |
| — | — | 21.1% | 25.4% | 23.3% | 21.7% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserves | 131 | 308 | — | 455 | 854 | 730 | 894 | 967 | 864 |
| — | — | — | 36 | 46 | 66 | 71 | 86 | 79 | |
| 40 | 48 | — | 64 | 89 | 80 | 105 | 114 | 145 | |
| Total equity & liabilities | 176 | 361 | — | 561 | 995 | 881 | 1,076 | 1,173 | 1,094 |
| 52 | 60 | 85 | 116 | 146 | 228 | 272 | 302 | 342 | |
| CWIP | 2 | 0 | — | 30 | 69 | 29 | 30 | 26 | 30 |
| Investments | 38 | 207 | — | 194 | 551 | 366 | 492 | 513 | 376 |
| 83 | 94 | — | 220 | 228 | 258 | 282 | 332 | 346 | |
| Total assets | 176 | 361 | — | 561 | 995 | 881 | 1,076 | 1,173 | 1,094 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 48 | 58 | 29 | 62 | 78 | 90 | 128 | |
| -39 | -20 | -63 | -55 | -51 | -42 | -148 | |
| -16 | 13 | -7 | -2 | -18 | -33 | -31 | |
| Net cash flow | — | 51 | -40 | — | — | — | — |
| Free cash flow | — | 15 | -40 | — | — | — | — |
| CFO / Operating profit % | — | 76.8% | 34.9% | 61.3% | 83.2% | 76.1% | 103.4% |