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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 58 | 60 | 64 | 53 | 16 | 37 | 75 | 84 | 99 | 95 | |
| COGS | — | — | — | -5 | -5 | 1 | 3 | 7 | 8 | 9 | 8 |
| Gross profit | — | — | — | — | — | 15 | 34 | 68 | 76 | 90 | 86 |
| 53 | 47 | 45 | 56 | 55 | 18 | 29 | 50 | 54 | 64 | 76 | |
| -2 | 10 | 15 | 13 | 3 | -3 | 5 | 19 | 22 | 26 | 11 | |
| OPM % | -4.8% | 17.8% | 24.6% | 20.3% | 5.3% | -21% | 13.5% | 24.9% | 26% | 26.4% | 11.4% |
| Depreciation | — | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 |
| Interest | 7 | 5 | 3 | 4 | 3 | 2 | 2 | 1 | 0 | 0 | 0 |
| 2 | 1 | 4 | 7 | 7 | 1 | 1 | 8 | 10 | 11 | 15 | |
| Profit before tax | -0 | 11 | 14 | 13 | 5 | -7 | 2 | 23 | 28 | 34 | 22 |
| Tax | — | 4 | 5 | 3 | — | -1 | 0 | 5 | 7 | 9 | 6 |
| Tax % | — | 34.8% | 39.2% | 24.1% | — | -7.6% | 19.5% | 20.4% | 25.8% | 27.5% | 26.6% |
| 0 | 7 | 8 | 10 | 3 | -6 | 2 | 19 | 21 | 25 | 16 | |
| PAT margin % | 0.6% | 12% | 13.8% | 15.3% | 5.4% | -39.8% | 5.2% | 24.8% | 25.1% | 25.3% | 17.1% |
| EPS (₹) | — | 1.3 | 1.5 | 1.8 | — | -1.1 | — | 3.4 | 3.8 | 4.5 | 3 |
| EPS adjusted (₹) | — | — | — | — | — | -1.2 | 0.4 | 3.4 | 3.9 | 4.6 | 3 |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | 100 | 103 | 121 | 143 | 168 | 184 |
| Minority interest | 0 | — | — | 0 | — | 0 |
| 0 | 1 | 1 | 0 | 0 | 0 | |
| 30 | 25 | 22 | 24 | 24 | 25 | |
| Total equity & liabilities | 142 | 140 | 155 | 178 | 203 | 220 |
| 56 | 55 | 56 | 62 | 66 | 79 | |
| CWIP | — | — | 0 | 1 | 1 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 86 | 85 | 100 | 115 | 136 | 140 | |
| Total assets | 142 | 140 | 155 | 178 | 203 | 220 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 1 | 2 | 22 | 18 | 35 | 19 | |
| 0 | -1 | -3 | -8 | -4 | -13 | |
| -4 | -1 | -6 | -8 | -11 | -5 | |
| Net cash flow | -3 | 1 | 13 | 2 | 20 | 1 |
| Free cash flow | -0 | 0 | 19 | 9 | 28 | 3 |
| CFO / Operating profit % | — | 40.1% | 115.4% | 83.7% | 133.5% | 180.7% |