| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 32 | 35 | 38 | 41 | 47 | 41 | 54 | 45 | 51 | 51 | 50 | |
| COGS | -9 | -10 | -11 | 11 | 14 | 13 | 15 | 14 | 15 | 15 | 14 |
| Gross profit | — | — | — | 30 | 33 | 27 | 38 | 31 | 36 | 36 | 36 |
| 34 | 37 | 40 | 20 | 24 | 21 | 27 | 24 | 27 | 28 | 28 | |
| 8 | 8 | 8 | 10 | 9 | 7 | 11 | 7 | 9 | 8 | 7 | |
| OPM % | 24% | 23.9% | 21.3% | 23.6% | 19.7% | 16.9% | 20.8% | 15.4% | 17.8% | 16% | 14.6% |
| Depreciation | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
| Interest | 1 | 1 | 1 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 |
| — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| Profit before tax | 5 | 5 | 5 | 3 | 1 | -1 | 5 | 1 | 4 | 4 | 2 |
| Tax | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 |
| Tax % | 36.4% | 34.5% | 23.5% | 27.6% | 38.6% | 24.7% | 20.4% | 30.7% | 31.2% | 28.1% | 22.9% |
| 3 | 3 | 3 | 3 | 1 | -1 | 4 | 1 | 3 | 3 | 1 | |
| PAT margin % | 8.9% | 9.2% | 9.2% | 6.2% | 1.9% | -2.5% | 6.9% | 1.6% | 5% | 5.1% | 3% |
| EPS (₹) | 7.2 | 8.1 | 8.7 | 6.4 | 2.2 | -2.5 | 9.3 | 1.8 | 6.4 | 7.3 | 4.1 |
| EPS adjusted (₹) | — | — | 8.7 | 6.4 | 2.2 | -2.5 | 9.3 | 1.8 | 6.4 | 7.3 | 4.1 |
| 0% | 24.6% | 22.9% | 31.4% | 0% | — | 0% | 0% | 0% | 0% | 60.7% | |
| 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 | — |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Reserves | — | 22 | 22 | 21 | 24 | 25 | 28 | 22 | 24 |
| — | 33 | 29 | 26 | 21 | 18 | 10 | 12 | 11 | |
| — | 9 | 9 | 12 | 9 | 6 | 8 | 9 | 7 | |
| Total equity & liabilities | — | 68 | 64 | 63 | 58 | 53 | 50 | 47 | 45 |
| 18 | 46 | 43 | 39 | 36 | 33 | 30 | 27 | 25 | |
| CWIP | — | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 |
| Investments | — | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| — | 21 | 21 | 22 | 22 | 19 | 20 | 19 | 17 | |
| Total assets | — | 68 | 64 | 63 | 58 | 53 | 50 | 47 | 45 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 7 | 10 | 7 | 10 | 8 | 10 | 9 | 8 | |
| -8 | -2 | -2 | -1 | -1 | -1 | -1 | -5 | |
| 1 | -8 | -6 | -10 | -7 | -9 | -8 | -3 | |
| Net cash flow | -0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 |
| Free cash flow | -26 | 8 | 6 | 9 | 7 | 8 | 8 | 5 |
| CFO / Operating profit % | 71% | 105.2% | 108.6% | 93.6% | 117.5% | 104.5% | 108.8% | 104.4% |