Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 220 | 255 | 283 | 307 | 306 | 308 | 491 | 541 | 526 | 651 | 707 | |
| COGS | -107 | -127 | -135 | -141 | -133 | -149 | 282 | 287 | 295 | 383 | 429 |
| Gross profit | — | — | — | — | — | — | 209 | 254 | 230 | 268 | 278 |
| 289 | 332 | 358 | 377 | 363 | 382 | 126 | 162 | 151 | 167 | 179 | |
| Operating profit (EBITDA) | 38 | 50 | 59 | 71 | 76 | 75 | 83 | 92 | 79 | 101 | 98 |
| OPM % | 17% | 19.6% | 20.9% | 23.2% | 24.8% | 24.4% | 17% | 17% | 15.1% | 15.5% | 13.9% |
| Depreciation | 3 | 4 | — | 6 | 9 | 9 | 12 | 14 | 16 | 17 | 19 |
| Interest | 0 | — | 1 | 0 | 1 | 1 | 3 | 3 | 4 | 3 | 2 |
| 5 | 2 | 9 | 9 | 12 | 10 | 9 | 12 | 12 | 12 | 17 | |
| Profit before tax | 39 | 48 | 63 | 80 | 78 | 75 | 78 | 88 | 71 | 93 | 94 |
| Tax | 12 | 16 | 20 | 24 | 16 | 19 | 19 | 21 | 17 | 23 | 22 |
| Tax % | 29.9% | 32.4% | 31.2% | 29.7% | 20.1% | 25.6% | 24.7% | 24.1% | 24.2% | 25.1% | 23% |
| 27 | 32 | 44 | 56 | 62 | 56 | 58 | 66 | 54 | 70 | 72 | |
| PAT margin % | 12.4% | 12.7% | 15.4% | 18.4% | 20.3% | 18.1% | 11.9% | 12.3% | 10.2% | 10.7% | 10.2% |
| EPS (₹) | 9.4 | 11.1 | 15 | 19.3 | 21.2 | 19.1 | 20 | 22.8 | 18.4 | 23.9 | 24.8 |
| EPS adjusted (₹) | — | 11.1 | 14.9 | 19.3 | 21.2 | 19.1 | 20 | 22.8 | 18.4 | 23.9 | 24.8 |
| 37.4% | 36.1% | 28.4% | 23.3% | 23.6% | 26.2% | 25% | 22% | 27.1% | 25.1% | 24.2% | |
| 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 | 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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserves | 131 | 505 | 379 | 297 | 455 | 854 | 727 | 887 | 956 | 844 |
| — | — | 20 | 20 | 36 | 36 | 39 | 35 | 27 | 17 | |
| 40 | 52 | 26 | 59 | 63 | 84 | 76 | 97 | 104 | 127 | |
| Total equity & liabilities | 176 | 563 | 431 | 381 | 560 | 980 | 848 | 1,025 | 1,092 | 993 |
| 52 | 70 | 79 | 85 | 116 | 137 | 147 | 177 | 172 | 189 | |
| CWIP | 2 | 1 | 2 | 35 | 23 | 15 | 21 | 2 | 12 | 20 |
| Investments | 38 | 400 | 232 | 105 | 194 | 595 | 425 | 576 | 594 | 464 |
| 83 | 93 | 118 | 156 | 227 | 234 | 255 | 270 | 314 | 320 | |
| Total assets | 176 | 563 | 431 | 381 | 560 | 980 | 848 | 1,025 | 1,092 | 993 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 55 | 30 | 48 | 58 | 37 | 71 | 67 | 69 | 104 | |
| Cash from investing | -27 | -41 | -2 | -39 | -20 | -60 | -49 | -35 | -2 | -117 |
| Cash from financing | -0 | -15 | -15 | -16 | 13 | -18 | -17 | -23 | -53 | -31 |
| Net cash flow | 3 | -1 | — | — | — | — | — | — | — | — |
| Free cash flow | — | — | — | — | — | — | — | — | — | — |
| CFO / Operating profit % | 60.7% | 93.2% | 42.6% | 62.8% | 76.9% | 44% | 77.3% | 84.2% | 68.2% | 105.6% |