| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 46 | 44 | 41 | 52 | 59 | 57 | 69 | 74 | 86 | 67 | 96 | |
| COGS | -30 | -26 | -24 | -32 | -36 | 37 | 49 | 50 | 60 | 41 | 70 |
| Gross profit | — | — | — | — | — | 20 | 20 | 25 | 26 | 25 | 26 |
| 72 | 65 | 60 | 77 | 87 | 12 | 11 | 14 | 13 | 14 | 12 | |
| 4 | 5 | 5 | 7 | 9 | 9 | 9 | 11 | 12 | 12 | 14 | |
| OPM % | 8.8% | 11% | 12.2% | 13.1% | 15.1% | 14.8% | 13.1% | 14.7% | 14.5% | 17.5% | 14.5% |
| Depreciation | 1 | 1 | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Profit before tax | 5 | 5 | 5 | 7 | 8 | 9 | 10 | 11 | 13 | 12 | 15 |
| Tax | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 |
| Tax % | 32.9% | 33.3% | 27.2% | 26.2% | 26.7% | 27.3% | 24.4% | 25.8% | 25.5% | 25.6% | 28.8% |
| 3 | 3 | 4 | 5 | 6 | 6 | 7 | 8 | 10 | 9 | 11 | |
| PAT margin % | 7% | 7.7% | 9.2% | 9.3% | 10% | 11.1% | 10.4% | 11% | 11.5% | 13.9% | 11.3% |
| EPS (₹) | 5.6 | 5.8 | 6.5 | 8.4 | 10.3 | 11.1 | 12.6 | 14.3 | 17.1 | 16.1 | 18.8 |
| EPS adjusted (₹) | 5.4 | 5.6 | 6.4 | 8.1 | 10 | 10.7 | 12.5 | 14.2 | 17.1 | 16.1 | 18.8 |
| 35.7% | 34.5% | 34.4% | 32.8% | 24.2% | 27.1% | 28.7% | 28.1% | 26.3% | 27.9% | 26.6% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserves | 21 | 21 | 25 | 28 | 32 | 37 | 43 | 49 | 56 | 63 | 71 |
| 1 | 10 | 8 | 13 | 9 | 9 | 2 | 5 | 9 | 1 | 2 | |
| 24 | 14 | 18 | 18 | 18 | 19 | 18 | 20 | 23 | 17 | 20 | |
| Total equity & liabilities | 52 | 52 | 57 | 66 | 65 | 71 | 69 | 80 | 93 | 87 | 99 |
| 0 | 17 | 23 | 22 | 21 | 20 | 20 | 19 | 20 | 20 | 19 | |
| CWIP | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 |
| Investments | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 52 | 35 | 34 | 44 | 44 | 51 | 49 | 61 | 73 | 67 | 80 | |
| Total assets | 52 | 52 | 57 | 66 | 65 | 71 | 69 | 80 | 93 | 87 | 99 |
| ₹ Cr | Mar 2016 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 4 | 1 | 3 | 6 | -2 | 15 | -2 | |
| -5 | 1 | 1 | 0 | -0 | 2 | 2 | |
| -1 | -2 | -8 | 0 | 1 | -10 | -2 | |
| Net cash flow | -1 | -0 | -4 | 7 | -1 | 6 | -2 |
| Free cash flow | -0 | 1 | 3 | 6 | -4 | 15 | -2 |
| CFO / Operating profit % | 106.2% | 9.2% | 33.3% | 57.4% | -15.1% | 127.2% | -17.4% |