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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | 57 | 80 | 90 | 93 | 120 | 133 | 134 | 150 | 163 | 175 | |
| COGS | -38 | -41 | -61 | -66 | -64 | 77 | 86 | 86 | 100 | 105 | 114 |
| Gross profit | — | — | — | — | — | 43 | 47 | 48 | 50 | 58 | 61 |
| 88 | 94 | 137 | 151 | 148 | 26 | 31 | 36 | 39 | 43 | 44 | |
| 3 | 3 | 4 | 6 | 9 | 17 | 16 | 12 | 12 | 15 | 17 | |
| OPM % | 5.2% | 6.1% | 4.6% | 6.7% | 9.4% | 13.8% | 12% | 8.7% | 7.8% | 9% | 9.8% |
| Depreciation | 1 | 1 | 1 | — | 2 | 6 | 5 | 6 | 6 | 6 | 6 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 3 | 2 |
| 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | |
| Profit before tax | 1 | 2 | 3 | 5 | 7 | 10 | 10 | 3 | 5 | 6 | 10 |
| Tax | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 1 | 1 | 2 | 3 |
| Tax % | 31.5% | 35.3% | 33.3% | 29.9% | 32.8% | 28.2% | 28.4% | 28% | 27.8% | 30% | 27.5% |
| 1 | 1 | 2 | 4 | 5 | 7 | 7 | 2 | 3 | 4 | 7 | |
| PAT margin % | 1.7% | 2.6% | 2.9% | 3.9% | 5% | 5.7% | 5.3% | 1.5% | 2.2% | 2.7% | 4% |
| EPS (₹) | 1.6 | 2.7 | 3.4 | 4.6 | 5.9 | 6 | 5.8 | 1.5 | 2.6 | 2.7 | 3.8 |
| EPS adjusted (₹) | 1.3 | 2.1 | 2.9 | 3.7 | 4.8 | 5.8 | 5.5 | 1.6 | 2.6 | 3.3 | 3.6 |
| 49.1% | 30% | 23.7% | 17.5% | 13.6% | 14.9% | 15.6% | 58.4% | 38.5% | 29.5% | 20.8% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 6 | 8 | 8 | 10 | 10 | 13 | 13 | 13 | 19 |
| Reserves | 8 | 9 | 12 | 21 | 25 | 31 | 42 | 41 | 44 | 51 | 98 |
| 6 | 6 | 10 | 18 | 20 | 27 | 29 | 29 | 28 | 46 | 53 | |
| 14 | 13 | 18 | 27 | 44 | 40 | 45 | 43 | 50 | 46 | 61 | |
| Total equity & liabilities | 34 | 34 | 47 | 74 | 96 | 107 | 127 | 125 | 136 | 156 | 232 |
| 6 | 6 | 6 | 6 | 32 | 29 | 36 | 35 | 30 | 38 | 37 | |
| CWIP | 0 | 0 | 1 | 17 | 0 | 0 | 0 | 0 | 5 | 9 | 39 |
| Investments | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | — | 2 | 1 |
| 26 | 27 | 38 | 50 | 63 | 76 | 89 | 87 | 101 | 107 | 154 | |
| Total assets | 34 | 34 | 47 | 74 | 96 | 107 | 127 | 125 | 136 | 156 | 232 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | -4 | -8 | 15 | 14 | -2 | 2 | 10 | 5 | 1 | 11 | |
| -1 | -2 | -4 | -11 | -11 | -1 | -11 | -3 | -7 | -15 | -34 | |
| -4 | 7 | 11 | -2 | -0 | 4 | 5 | -5 | -2 | 15 | 25 | |
| Net cash flow | -0 | 1 | -2 | 1 | 3 | 1 | -3 | 3 | -4 | 0 | 1 |
| Free cash flow | — | — | — | — | — | -4 | -11 | 7 | — | -15 | -24 |
| CFO / Operating profit % | 209.6% | -117.2% | -225.3% | 244.3% | 158.5% | -13.8% | 15.4% | 87.8% | 41.3% | 4.3% | 60.9% |