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 |
|---|---|---|---|---|---|---|---|---|---|
| 110 | 103 | 122 | 121 | 132 | 150 | 163 | 161 | 162 | |
| COGS | — | -17 | -26 | -26 | -34 | 44 | 39 | 41 | 41 |
| Gross profit | — | — | — | — | — | 106 | 125 | 121 | 121 |
| 95 | 111 | 135 | 139 | 161 | 91 | 97 | 113 | 119 | |
| Operating profit (EBITDA) | 15 | 9 | 13 | 8 | 5 | 15 | 27 | 7 | 1 |
| OPM % | 13.8% | 8.4% | 10.9% | 6.9% | 3.7% | 9.9% | 16.7% | 4.4% | 0.8% |
| Depreciation | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 2 | 4 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | 9 | |
| Profit before tax | 10 | 4 | 8 | 2 | -2 | 8 | 22 | 7 | 3 |
| Tax | — | — | — | — | — | 2 | 5 | 2 | 1 |
| Tax % | — | — | — | — | — | 19.8% | 20.4% | 20.9% | 16.6% |
| 8 | 3 | 6 | 2 | -1 | 7 | 18 | 6 | 3 | |
| PAT margin % | 7.1% | 2.8% | 5% | 1.5% | -0.9% | 4.5% | 10.8% | 3.7% | 1.6% |
| EPS (₹) | 25 | — | 19.5 | 5.7 | -3.8 | 21.8 | 56.7 | 19 | 8.3 |
| EPS adjusted (₹) | — | — | — | — | -3.7 | 21.7 | 56.7 | 19 | 8.3 |
| 12% | — | 15.4% | 17.5% | — | 4.6% | 3.5% | 2.6% | 0% | |
| 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 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | — | 58 | 75 | 77 | 79 | 82 | 73 |
| — | 30 | 12 | 19 | 46 | 67 | 92 | |
| — | 27 | 27 | 27 | 35 | 23 | 24 | |
| Total equity & liabilities | — | 118 | 116 | 126 | 164 | 176 | 192 |
| 64 | 65 | 66 | 63 | 92 | 91 | 89 | |
| CWIP | — | 5 | 4 | 5 | 9 | 9 | 16 |
| Investments | — | 4 | 4 | 4 | 4 | 5 | 5 |
| — | 44 | 43 | 53 | 59 | 70 | 82 | |
| Total assets | — | 118 | 116 | 126 | 164 | 176 | 192 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| 16 | 21 | 0 | 11 | |
| -3 | -4 | -9 | -34 | |
| 2 | -3 | -5 | 10 | |
| Net cash flow | 15 | 14 | -14 | -14 |
| Free cash flow | 13 | 19 | -2 | -24 |
| CFO / Operating profit % | 106.2% | 78.3% | 4.1% | 860.5% |