| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 125 | 147 | 163 | 129 | 206 | 202 | 230 | 349 | 416 | |
| COGS | 52 | -60 | -122 | 63 | 89 | 85 | 91 | 132 | 363 |
| Gross profit | 73 | — | — | 65 | 117 | 117 | 139 | 216 | 54 |
| 60 | 190 | 268 | 54 | 96 | 101 | 120 | 188 | 20 | |
| 12 | 17 | 18 | 11 | 21 | 15 | 19 | 29 | 33 | |
| OPM % | 10% | 11.5% | 10.8% | 8.6% | 10.3% | 7.7% | 8.3% | 8.2% | 8% |
| Depreciation | 1 | — | 1 | 1 | 2 | 2 | 2 | 3 | 4 |
| Interest | 3 | 4 | 5 | 3 | 5 | 4 | 4 | 5 | 5 |
| 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 3 | |
| Profit before tax | 9 | 12 | 12 | 7 | 15 | 10 | 14 | 21 | 27 |
| Tax | 3 | 4 | 3 | 2 | 4 | 3 | 3 | 5 | 7 |
| Tax % | 33.8% | 29% | 24.6% | 26.5% | 27.4% | 24.9% | 25% | 25.8% | 25.8% |
| 6 | 9 | 9 | 5 | 11 | 8 | 10 | 16 | 20 | |
| PAT margin % | 4.6% | 6% | 5.6% | 4.2% | 5.4% | 3.9% | 4.4% | 4.5% | 4.8% |
| EPS (₹) | 5.8 | 8.5 | 8 | 4.8 | — | — | 8.2 | 12.4 | 15.1 |
| EPS adjusted (₹) | 6.2 | 8.8 | 8 | 4.7 | 9.7 | 6.8 | 8.9 | 11.8 | 15 |
| 8.7% | 11.8% | 15% | 19.7% | — | — | 21.5% | 16.1% | — | |
| Annual report | 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 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 13 | 13 |
| Reserves | 6 | 21 | — | 48 | 58 | 64 | 73 | 136 | 154 |
| 29 | 48 | — | 44 | 56 | 38 | 42 | 18 | 50 | |
| 33 | 42 | — | 48 | 37 | 31 | 34 | 45 | 84 | |
| Total equity & liabilities | 77 | 121 | — | 152 | 163 | 144 | 161 | 213 | 302 |
| 6 | 11 | 12 | 12 | 15 | 15 | 18 | 37 | 94 | |
| CWIP | 0 | 0 | — | 1 | 0 | 0 | 0 | 0 | 1 |
| Investments | 0 | 0 | — | 0 | 0 | 0 | 1 | 1 | 1 |
| 71 | 110 | — | 138 | 147 | 128 | 142 | 176 | 205 | |
| Total assets | 77 | 121 | — | 152 | 163 | 144 | 161 | 213 | 302 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -19 | -1 | 11 | 6 | -3 | 15 | 4 | 12 | 31 | |
| -7 | -2 | 1 | -3 | -4 | 9 | -3 | -31 | -54 | |
| 26 | 3 | -12 | 0 | 4 | -24 | -1 | 19 | 22 | |
| Net cash flow | -0 | -0 | -0 | 3 | -3 | 0 | -0 | 0 | -0 |
| Free cash flow | -24 | -3 | 9 | 3 | -5 | 13 | 1 | 2 | -13 |
| CFO / Operating profit % | -150.7% | -6.5% | 62.5% | 51.1% | -13.5% | 98.8% | 19.1% | 41.3% | 93.7% |