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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 41 | 41 | 47 | 32 | 62 | 62 | 46 | 71 | 83 | 81 | |
| COGS | — | — | -20 | -25 | -12 | 36 | 35 | 20 | 39 | 43 | 37 |
| Gross profit | — | — | — | — | — | 26 | 27 | 26 | 32 | 40 | 44 |
| 21 | 37 | 56 | 67 | 40 | 16 | 17 | 19 | 21 | 25 | 28 | |
| Operating profit (EBITDA) | 0 | 5 | 5 | 5 | 4 | 10 | 10 | 7 | 11 | 15 | 16 |
| OPM % | 2.2% | 11% | 12.2% | 11.3% | 12.8% | 15.4% | 16% | 15.5% | 15.6% | 17.7% | 20.1% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 2 |
| 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | -3 | 4 | 1 | 3 | 2 | 7 | 8 | 5 | 10 | 12 | 14 |
| Tax | — | — | 1 | 1 | 1 | 3 | 2 | 1 | 3 | 3 | 4 |
| Tax % | — | — | 48% | 35.3% | 45.8% | 42.9% | 30.3% | 13.7% | 29% | 24.9% | 29% |
| -3 | 4 | 1 | 2 | 1 | 4 | 5 | 5 | 7 | 9 | 10 | |
| PAT margin % | -14.4% | 10% | 1.9% | 3.5% | 2.6% | 6.6% | 8.4% | 10.1% | 9.9% | 11.1% | 12.3% |
| EPS (₹) | -16 | 17 | 4.8 | 8.1 | 3.8 | 18.5 | 23.9 | 21.4 | 32.2 | 42.1 | 2.3 |
| EPS adjusted (₹) | — | — | — | — | 0.2 | 0.9 | 1.2 | 1.1 | 1.6 | 2.1 | 2.3 |
| — | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 6.2% | 4.8% | 4.4% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 2 | 2 | 2 | 2 | 2 | 2 | 4 |
| Reserves | 34 | 38 | 43 | 48 | 55 | 67 | 74 |
| Minority interest | — | — | — | — | 0 | 0 | — |
| 17 | 8 | 7 | 7 | 18 | 15 | 15 | |
| 32 | 35 | 36 | 34 | 41 | 44 | 42 | |
| Total equity & liabilities | 84 | 83 | 88 | 92 | 116 | 128 | 135 |
| 44 | 44 | 44 | 43 | 46 | 46 | 45 | |
| CWIP | 0 | 0 | 0 | — | — | — | 0 |
| Investments | 0 | 0 | 0 | 0 | 19 | 21 | 19 |
| 40 | 39 | 44 | 48 | 51 | 62 | 72 | |
| Total assets | 84 | 83 | 88 | 92 | 116 | 128 | 135 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 8 | -2 | 12 | 12 | -7 | 10 | 10 | 8 | |
| -1 | -1 | 0 | -1 | 1 | -16 | -5 | -4 | |
| -7 | 3 | -10 | -6 | -2 | 6 | -5 | -3 | |
| Net cash flow | -0 | 0 | 3 | 6 | -9 | -0 | 1 | 1 |
| Free cash flow | 6 | -3 | 12 | 11 | -7 | 8 | 9 | 7 |
| CFO / Operating profit % | 153.3% | -42.9% | 129.5% | 124% | -103.4% | 87.4% | 66.6% | 51.4% |