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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 172 | 235 | 239 | 181 | 143 | 173 | 202 | 138 | 145 | 155 | 149 | |
| COGS | — | — | -100 | -41 | -45 | 48 | 38 | 2 | 2 | 0 | -0 |
| Gross profit | — | — | — | — | — | 126 | 164 | 135 | 142 | — | — |
| 141 | 208 | 311 | 190 | 184 | 101 | 157 | 113 | 123 | 130 | 129 | |
| 31 | 27 | 28 | 33 | 5 | 25 | 6 | 22 | 20 | 24 | 20 | |
| OPM % | 18.2% | 11.4% | 11.9% | 18% | 3.2% | 14.4% | 3% | 16.1% | 13.7% | 15.7% | 13.5% |
| Depreciation | 5 | 5 | 6 | 6 | 6 | 7 | 22 | 5 | 5 | 5 | 4 |
| Interest | 12 | 9 | 8 | 7 | 8 | 6 | 12 | 3 | 2 | 2 | 2 |
| 8 | 11 | 7 | 7 | 5 | 4 | 6 | 11 | 22 | 19 | 20 | |
| Profit before tax | 23 | 23 | 22 | 27 | -5 | 16 | -22 | 25 | 35 | 37 | 33 |
| Tax | 9 | 7 | 7 | 8 | -2 | 5 | -7 | 7 | 10 | 12 | 11 |
| Tax % | 38% | 28.9% | 33% | 29.2% | -33.3% | 29.9% | -33.9% | 30.2% | 28% | 31.6% | 31.6% |
| 14 | 17 | 14 | 19 | -3 | 11 | -15 | 17 | 25 | 25 | 23 | |
| PAT margin % | 8.3% | 7% | 6.1% | 10.6% | -2.2% | 6.3% | -7.2% | 12.6% | 17.4% | 16.4% | 15.2% |
| EPS (₹) | 2.7 | 2.1 | 1.7 | 2.3 | -0.4 | 1.2 | -1.6 | 1.9 | 2.8 | 2.8 | 2.5 |
| EPS adjusted (₹) | — | 2.5 | 1.8 | — | -0.3 | 1.2 | -1.6 | 1.9 | 2.8 | 2.8 | 2.5 |
| 11.3% | 14.3% | 17.2% | 13% | — | 0% | — | 10.4% | 12.5% | 14.1% | 15.9% | |
| 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 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 202 | 218 | — | 298 | 281 | 298 | 313 | 344 | 353 |
| 120 | 118 | — | 248 | 64 | 29 | 29 | 31 | 41 | |
| 31 | 46 | 178 | 40 | 23 | 26 | 19 | 22 | 24 | |
| Total equity & liabilities | 360 | 390 | 187 | 595 | 377 | 362 | 370 | 405 | 427 |
| 160 | 162 | 186 | 392 | 174 | 167 | 165 | 162 | 158 | |
| CWIP | 2 | 0 | — | 6 | 0 | 0 | 0 | 0 | 10 |
| Investments | 34 | 39 | — | 70 | 86 | 60 | 85 | 101 | 110 |
| 164 | 189 | 1 | 127 | 117 | 135 | 119 | 143 | 149 | |
| Total assets | 360 | 390 | 187 | 595 | 377 | 362 | 370 | 405 | 427 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 21 | 16 | 23 | 24 | 56 | 20 | 34 | -3 | 16 | |
| -7 | 1 | -91 | -26 | 137 | 19 | -32 | 4 | -19 | |
| -13 | -19 | 67 | 6 | -195 | -37 | -4 | -3 | 4 | |
| Net cash flow | 1 | -2 | -1 | 4 | -2 | 2 | -2 | -2 | 1 |
| Free cash flow | — | — | — | -5 | 55 | 14 | 25 | -9 | -0 |
| CFO / Operating profit % | 76.5% | 57.5% | 503.3% | 98.3% | 920.7% | 88.7% | 169.1% | -13.8% | 77.8% |