Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 58 | 66 | 87 | 97 | 106 | 107 | 112 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 47 | 56 | 75 | 81 | 86 | 88 | 98 | |
| 11 | 10 | 12 | 17 | 20 | 18 | 14 | |
| OPM % | 19% | 15.8% | 13.6% | 17.1% | 18.6% | 17% | 12.7% |
| Depreciation | 4 | 4 | 5 | 5 | 5 | 5 | 5 |
| Interest | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 2 | 2 | 6 | 3 | 3 | 11 | 7 | |
| Profit before tax | 8 | 8 | 12 | 14 | 17 | 24 | 16 |
| Tax | 1 | 2 | 2 | 3 | 4 | 5 | 4 |
| Tax % | 16.3% | 23% | 17.6% | 22.4% | 23.6% | 20.9% | 24.4% |
| 7 | 6 | 10 | 11 | 13 | 19 | 12 | |
| PAT margin % | 11.7% | 8.9% | 11.5% | 11% | 12.2% | 17.6% | 10.8% |
| EPS (₹) | 0.5 | 0.5 | 0.8 | 0.8 | 1 | 1.5 | 0.9 |
| EPS adjusted (₹) | — | 0.5 | 0.8 | 0.8 | 1 | 1.5 | 1 |
| Annual report | — | — | — | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 25 | 25 | 25 | 25 | 25 | 25 |
| Reserves | — | 79 | 89 | 101 | 119 | 131 |
| Minority interest | — | 8 | 8 | 9 | 9 | 9 |
| — | 5 | 5 | 1 | 2 | 1 | |
| — | 18 | 21 | 23 | 23 | 27 | |
| Total equity & liabilities | — | 135 | 148 | 158 | 179 | 193 |
| 65 | 63 | 78 | 82 | 81 | 77 | |
| CWIP | — | 0 | 0 | 2 | 2 | 2 |
| Investments | — | 11 | 8 | 8 | 15 | 33 |
| — | 61 | 62 | 67 | 81 | 82 | |
| Total assets | — | 135 | 148 | 158 | 179 | 193 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 11 | 11 | 23 | 3 | 21 | 4 | |
| -10 | -8 | -16 | -9 | -3 | -19 | |
| -2 | 9 | -1 | -4 | 1 | -1 | |
| Net cash flow | -1 | 12 | 6 | -11 | 20 | -16 |
| Free cash flow | 2 | 7 | 2 | -10 | 16 | 1 |
| CFO / Operating profit % | 107.8% | 93.7% | 138% | 14.1% | 117.3% | 25.9% |