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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 459 | 434 | 570 | 668 | 574 | 573 | 907 | 1,222 | 1,011 | 1,098 | 1,222 | |
| COGS | — | — | -289 | -309 | 264 | 245 | 384 | 478 | 387 | 492 | 602 |
| Gross profit | — | — | — | — | 310 | 328 | 522 | 744 | 624 | 605 | 621 |
| 392 | 394 | 792 | 896 | 246 | 268 | 396 | 536 | 466 | 461 | 479 | |
| 67 | 40 | 67 | 80 | 64 | 60 | 126 | 208 | 158 | 144 | 141 | |
| OPM % | 14.6% | 9.1% | 11.8% | 12% | 11.1% | 10.5% | 13.9% | 17% | 15.6% | 13.2% | 11.6% |
| Depreciation | — | — | 16 | 18 | 17 | 17 | 19 | 20 | 22 | 23 | 24 |
| Interest | 32 | 32 | 42 | 41 | 34 | 25 | 25 | 28 | 25 | 26 | 26 |
| 1 | 6 | 8 | 4 | 9 | 4 | 7 | 16 | 16 | 12 | 31 | |
| Profit before tax | 41 | 19 | 17 | 25 | 21 | 22 | 89 | 175 | 127 | 107 | 122 |
| Tax | 15 | 7 | 8 | 13 | 8 | -0 | 24 | 46 | 33 | 27 | 33 |
| Tax % | 35.9% | 36.9% | 44.9% | 51.9% | 37.9% | -2.2% | 26.8% | 26.2% | 26% | 25.1% | 27.3% |
| 26 | 12 | 9 | 12 | 13 | 23 | 65 | 129 | 94 | 80 | 89 | |
| PAT margin % | 5.7% | 2.8% | 1.7% | 1.8% | 2.3% | 4% | 7.2% | 10.6% | 9.3% | 7.3% | 7.3% |
| EPS (₹) | 18.4 | 6.7 | 7.9 | 10.2 | 11.1 | 19.1 | 54.6 | 21.7 | 14.8 | 12.2 | 13.2 |
| EPS adjusted (₹) | — | — | — | — | — | 3.8 | 10.9 | 21.7 | 14.4 | 11.9 | 13.2 |
| 5.4% | 0% | 12.7% | 9.8% | 9% | 5.2% | 3.7% | 1.8% | 2% | 2.5% | 2.3% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 13 | 13 | 13 |
| Reserves | 139 | 204 | 334 | 617 | 772 | 855 |
| Minority interest | — | — | — | — | 0 | 0 |
| 329 | 313 | 261 | 216 | 196 | 247 | |
| 223 | 241 | 222 | 250 | 297 | 379 | |
| Total equity & liabilities | 704 | 770 | 829 | 1,096 | 1,278 | 1,494 |
| 364 | 375 | 377 | 402 | 389 | 425 | |
| CWIP | 3 | 3 | 5 | 12 | 29 | 74 |
| Investments | 6 | 7 | 10 | 124 | 516 | 163 |
| 331 | 385 | 437 | 559 | 344 | 832 | |
| Total assets | 704 | 770 | 829 | 1,096 | 1,278 | 1,494 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 78 | 93 | 35 | 68 | 87 | 97 | 80 | 27 | 106 | |
| -29 | -19 | -14 | -38 | -34 | -18 | -198 | -53 | -130 | |
| -49 | -75 | -17 | -34 | -53 | -80 | 118 | 28 | 24 | |
| Net cash flow | 0 | -1 | 3 | -4 | 0 | -0 | 0 | 1 | -1 |
| Free cash flow | 47 | 93 | 35 | 29 | 54 | 76 | 26 | -2 | -0 |
| CFO / Operating profit % | 116.5% | 116.4% | 54.3% | 112.7% | 68.9% | 46.7% | 50.6% | 18.4% | 74.7% |