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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 125 | 153 | 181 | 213 | 181 | 209 | 276 | 315 | 313 | 344 | 407 | |
| COGS | -28 | -31 | -50 | -29 | 54 | 61 | 79 | 73 | 76 | 71 | 81 |
| Gross profit | — | — | — | — | 127 | 148 | 197 | 242 | 237 | 273 | 327 |
| 133 | 160 | 186 | 184 | 97 | 96 | 117 | 148 | 154 | 151 | 185 | |
| 19 | 24 | 45 | 58 | 30 | 53 | 80 | 94 | 84 | 122 | 142 | |
| OPM % | 15.5% | 15.7% | 25% | 27.1% | 16.6% | 25.2% | 28.9% | 29.7% | 26.7% | 35.5% | 34.8% |
| Depreciation | 10 | — | 16 | 20 | 21 | 23 | 23 | 31 | 34 | 35 | 44 |
| Interest | 1 | 2 | 5 | 5 | 4 | 2 | 2 | 3 | 2 | 2 | 1 |
| — | 1 | 1 | 2 | 3 | 1 | 0 | 3 | 4 | 5 | 7 | |
| Profit before tax | 8 | 16 | 26 | 35 | 8 | 28 | 55 | 64 | 52 | 90 | 104 |
| Tax | 2 | 6 | 9 | 10 | 1 | 7 | 14 | 17 | 13 | 22 | 26 |
| Tax % | 23% | 36% | 35.7% | 28% | 17% | 25.1% | 25.8% | 25.9% | 24.7% | 24.8% | 25.4% |
| 6 | 10 | 16 | 25 | 7 | 21 | 41 | 47 | 39 | 67 | 78 | |
| PAT margin % | 5.2% | 6.6% | 9.1% | 11.9% | 3.8% | 10.2% | 14.9% | 15% | 12.4% | 19.6% | 19% |
| EPS (₹) | 2.9 | — | 7.4 | 11.5 | 3.1 | 9.6 | 18.6 | 21.4 | 17.5 | 30.3 | 17.4 |
| EPS adjusted (₹) | — | — | — | 5.7 | 1.6 | 4.8 | 9.3 | 10.7 | 8.8 | 15.1 | 17.4 |
| 34.4% | — | 26.9% | 17.5% | 0% | 20.8% | 10.8% | 9.4% | 11.4% | 6.6% | 11.5% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 9 |
| Reserves | 167 | 169 | 190 | 229 | 276 | 312 | 374 | 448 |
| 17 | 22 | 30 | 19 | 15 | 19 | 9 | 3 | |
| 49 | 49 | 49 | 54 | 65 | 61 | 79 | 102 | |
| Total equity & liabilities | 237 | 245 | 273 | 306 | 360 | 396 | 467 | 562 |
| 135 | 131 | 128 | 162 | 168 | 163 | 230 | 305 | |
| CWIP | — | — | 17 | 0 | 12 | 59 | 38 | 18 |
| Investments | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 2 |
| 103 | 107 | 122 | 138 | 174 | 168 | 198 | 237 | |
| Total assets | 237 | 245 | 273 | 306 | 360 | 396 | 467 | 562 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 39 | 24 | 37 | 59 | 87 | 59 | 95 | 147 | |
| -16 | -20 | -32 | -38 | -57 | -75 | -76 | -130 | |
| -23 | -1 | -5 | -16 | -11 | -2 | -17 | -10 | |
| Net cash flow | 1 | 3 | 1 | 5 | 19 | -17 | 2 | 7 |
| Free cash flow | — | — | 4 | 29 | 39 | -16 | 16 | 47 |
| CFO / Operating profit % | 68.2% | 81.2% | 70.2% | 73.5% | 92.5% | 70.6% | 77.6% | 104% |