Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 218 | 202 | 289 | 437 | 406 | 510 | 650 | |
| 209 | 192 | 276 | 418 | 394 | 497 | 627 | |
| 9 | 10 | 13 | 18 | 13 | 13 | 23 | |
| OPM % | 4.2% | 4.7% | 4.4% | 4.2% | 3.1% | 2.6% | 3.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Interest | 2 | 1 | 1 | 2 | 1 | 3 | 3 |
| 1 | 2 | 1 | 0 | 2 | 2 | 2 | |
| Profit before tax | 7 | 10 | 12 | 16 | 12 | 11 | 20 |
| Tax | -0 | -0 | 0 | 1 | 1 | 1 | 2 |
| Tax % | -3.2% | -1.5% | 0.7% | 7.5% | 6.3% | 10.4% | 11.6% |
| 7 | 10 | 12 | 15 | 11 | 10 | 18 | |
| PAT margin % | 3.3% | 5.2% | 4.2% | 3.3% | 2.8% | 2% | 2.7% |
| EPS (₹) | 4.9 | 7.1 | 8.2 | 9.8 | 7.7 | 6.8 | 11.9 |
| EPS adjusted (₹) | — | — | — | 9.8 | 7.7 | 6.8 | 11.9 |
| 0% | 0% | 0% | 0% | 0% | 29.5% | 33.6% | |
| Annual report | — | — | — | — | — | — | Annual report for Mar 2026 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 15 | 15 | 15 | 15 |
| Reserves | 93 | 102 | 111 | 127 |
| 3 | 10 | 27 | 27 | |
| 47 | 45 | 61 | 68 | |
| Total equity & liabilities | 158 | 171 | 213 | 237 |
| 10 | 10 | 18 | 17 | |
| CWIP | — | 0 | 0 | 0 |
| Investments | 0 | 0 | 6 | 5 |
| 148 | 161 | 190 | 215 | |
| Total assets | 158 | 171 | 213 | 237 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 18 | -10 | 3 | 3 | -2 | 8 | |
| 1 | 0 | -0 | 1 | -13 | 0 | |
| -7 | -1 | -4 | 2 | 11 | -6 | |
| Net cash flow | 12 | -11 | -1 | 6 | -4 | 2 |
| Free cash flow | 18 | -11 | 2 | 2 | -12 | 7 |
| CFO / Operating profit % | 188% | -81.8% | 17.6% | 25.1% | -17.9% | 35.5% |