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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 29 | 32 | 33 | 33 | 30 | 43 | 39 | 31 | 49 | 85 | |
| COGS | -0 | -2 | -11 | -11 | -9 | 10 | 27 | 27 | 16 | 25 | 63 |
| Gross profit | — | — | — | — | — | 21 | 16 | 12 | 15 | 24 | 22 |
| 20 | 19 | 32 | 32 | 28 | 10 | 12 | 12 | 12 | 13 | 14 | |
| Operating profit (EBITDA) | 4 | 11 | 12 | 12 | 14 | 11 | 4 | -0 | 4 | 11 | 8 |
| OPM % | 15.5% | 39.9% | 37.2% | 37.5% | 42.7% | 37.2% | 9.6% | -0.5% | 11.6% | 22.4% | 9.6% |
| Depreciation | — | — | — | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Interest | — | — | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 1 | 2 | 1 | 2 | 4 | 2 | 1 | 1 | |
| Profit before tax | 4 | 9 | 10 | 10 | 13 | 11 | 3 | 1 | 3 | 9 | 6 |
| Tax | — | — | — | 2 | 3 | 2 | 1 | 1 | 1 | 3 | 2 |
| Tax % | — | — | — | 22.3% | 27.5% | 18.6% | 27.1% | 46.7% | 29.9% | 26.7% | 28.4% |
| 4 | 9 | 10 | 8 | 9 | 9 | 2 | 1 | 2 | 7 | 5 | |
| PAT margin % | 16.1% | 31.1% | 30% | 23.6% | 28.2% | 29.1% | 5.6% | 1.9% | 7.8% | 14.1% | 5.4% |
| EPS (₹) | 5.3 | 12.7 | 12.1 | 8.2 | 9.8 | 9.4 | 2.6 | — | — | — | — |
| EPS adjusted (₹) | — | 12.7 | 10.3 | 8.2 | 9.8 | 9.4 | 2.6 | 0.6 | 2 | 5.6 | 3.7 |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 7 | 9 | 9 | 9 | 9 | 9 | 12 | 12 | 12 | 12 |
| Reserves | -8 | -1 | 7 | — | 25 | 27 | 75 | 77 | 84 | 87 |
| Minority interest | — | — | — | — | — | — | 0 | 0 | — | — |
| 12 | 10 | — | — | 2 | 0 | 0 | — | — | — | |
| 6 | 6 | 16 | — | 9 | 10 | 8 | 9 | 13 | 17 | |
| Total equity & liabilities | 16 | 24 | 33 | — | 45 | 47 | 95 | 99 | 109 | 117 |
| 6 | 6 | 9 | 10 | 9 | 14 | 13 | 14 | 13 | 16 | |
| CWIP | 0 | 1 | 0 | — | 3 | 0 | 0 | 0 | 0 | 3 |
| Investments | 2 | 4 | 9 | — | 24 | 5 | 0 | 0 | 6 | 0 |
| 8 | 13 | 14 | — | 8 | 27 | 82 | 85 | 91 | 98 | |
| Total assets | 16 | 24 | 33 | — | 45 | 47 | 95 | 99 | 109 | 117 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 7 | 8 | 9 | 15 | 11 | 10 | -2 | 3 | 10 | 0 | |
| -0 | -2 | -3 | -8 | -5 | -10 | -8 | -43 | -6 | -9 | -0 | |
| 0 | -3 | -4 | -4 | -9 | -2 | -2 | 47 | -0 | -0 | -1 | |
| Net cash flow | -0 | 2 | 1 | -3 | 0 | -0 | -0 | 2 | -2 | 1 | -1 |
| Free cash flow | -0 | — | — | — | — | 10 | 4 | — | — | — | — |
| CFO / Operating profit % | 6.7% | 63.6% | 68.7% | 71.3% | 104.2% | 100.8% | 235.6% | — | 92% | 95.5% | 2% |