Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 31 | 36 | 36 | 40 | 41 | 62 | 52 | 55 | |
| COGS | 22 | 24 | 23 | 25 | 26 | 43 | 31 | 35 |
| Gross profit | 9 | 11 | 13 | 15 | 16 | 19 | 21 | 20 |
| 8 | 10 | 11 | 13 | 13 | 16 | 17 | 16 | |
| 1 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | |
| OPM % | 4.7% | 4.4% | 5.2% | 5.3% | 5.5% | 4.7% | 8% | 8.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | |
| Profit before tax | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 |
| Tax | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Tax % | 21% | 18.4% | 14.3% | 16.9% | 53.3% | 30.2% | 22.6% | 25.4% |
| 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| PAT margin % | 2% | 2% | 2% | 1.8% | 1.4% | 2.4% | 3.8% | 4.4% |
| EPS (₹) | — | — | — | — | — | — | 3.2 | 3.7 |
| EPS adjusted (₹) | 1.1 | 1.2 | 1.2 | 1.2 | 0.9 | 2.5 | 3 | 3.7 |
| Annual report | 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 |
| Reserves | 1 | 2 | 2 | 3 | 3 | 5 | 18 | 20 |
| 18 | 20 | 20 | 23 | 24 | 27 | 20 | 21 | |
| 13 | 14 | 21 | 14 | 19 | 17 | 12 | 12 | |
| Total equity & liabilities | 38 | 42 | 50 | 46 | 52 | 55 | 57 | 59 |
| 4 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | |
| CWIP | — | — | — | — | — | — | — | 0 |
| Investments | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 |
| 34 | 37 | 44 | 40 | 45 | 47 | 49 | 51 | |
| Total assets | 38 | 42 | 50 | 46 | 52 | 55 | 57 | 59 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -2 | -1 | 3 | -1 | 1 | -1 | -2 | -1 | |
| -1 | -0 | -1 | -1 | -1 | -0 | -1 | 2 | |
| 3 | 1 | -2 | 2 | 0 | 2 | 3 | -0 | |
| Net cash flow | -0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 |
| Free cash flow | -3 | -1 | — | -3 | 1 | -2 | -2 | -2 |
| CFO / Operating profit % | -120.4% | -49% | 154.4% | -44.3% | 30.5% | -38.5% | -43% | -27% |