Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 279 | 336 | 241 | 293 | 270 | |
| COGS | 196 | 202 | 129 | 166 | 151 |
| Gross profit | 84 | 134 | 113 | 127 | 119 |
| 34 | 77 | 66 | 90 | 111 | |
| 50 | 57 | 47 | 37 | 9 | |
| OPM % | 18% | 16.8% | 19.4% | 12.7% | 3.2% |
| Depreciation | 1 | 2 | 2 | 2 | 2 |
| Interest | 0 | 1 | 2 | 3 | 4 |
| 5 | 3 | -41 | -4 | 3 | |
| Profit before tax | 55 | 57 | 2 | 29 | 5 |
| Tax | 7 | 11 | 4 | 4 | 4 |
| Tax % | 12.6% | 19.3% | 217.8% | 12.6% | 73.4% |
| 48 | 46 | -2 | 25 | 1 | |
| PAT margin % | 17.1% | 13.7% | -1% | 8.6% | 0.5% |
| EPS (₹) | 47.7 | 45.8 | -2.3 | 4.5 | 0.3 |
| EPS adjusted (₹) | — | 9 | -0.4 | 4.5 | 0.3 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 10 | 11 | 11 | 11 |
| Reserves | 173 | 190 | 221 | 238 |
| Minority interest | — | — | 0 | 0 |
| 12 | 18 | 52 | 56 | |
| 45 | 39 | 27 | 32 | |
| Total equity & liabilities | 240 | 258 | 310 | 337 |
| 41 | 41 | 41 | 82 | |
| CWIP | 3 | 2 | 22 | — |
| Investments | 0 | 0 | 0 | 0 |
| 195 | 215 | 247 | 255 | |
| Total assets | 240 | 258 | 310 | 337 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 34 | 6 | 5 | -35 | -5 | |
| -28 | -11 | -1 | -22 | -21 | |
| -0 | 26 | 30 | 34 | 0 | |
| Net cash flow | 6 | 21 | 34 | -23 | -25 |
| Free cash flow | 29 | -5 | 4 | -36 | -19 |
| CFO / Operating profit % | 68% | 10.8% | 10.4% | -94.1% | -52.8% |