| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 53 | 53 | 56 | 56 | 37 | 44 | 53 | 51 | 54 | 54 | |
| COGS | -9 | -26 | -24 | -25 | -24 | 10 | 20 | 20 | 17 | 17 | 19 |
| Gross profit | — | — | — | — | — | 27 | 25 | 33 | 34 | 36 | 35 |
| 56 | 74 | 72 | 76 | 74 | 22 | 20 | 28 | 29 | 30 | 30 | |
| 4 | 5 | 4 | 5 | 6 | 5 | 4 | 4 | 5 | 6 | 5 | |
| OPM % | 8% | 9% | 8.3% | 9.4% | 10.4% | 13.5% | 10% | 8.2% | 9.8% | 11.7% | 9.5% |
| Depreciation | — | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 4 | 4 |
| Interest | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 3 |
| — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 2 | 3 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | -2 | -2 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | -0 | 0 |
| Tax % | 34% | 32.6% | 36.1% | 29.2% | 33.3% | 37.3% | 42.1% | 39.7% | 11% | -9.3% | 5.8% |
| 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | -1 | -2 | |
| PAT margin % | 3% | 3.3% | 2.9% | 3.6% | 2.6% | 2.6% | 1.4% | 1.7% | 2.2% | -2.7% | -4.1% |
| EPS (₹) | 4.2 | 4.7 | 4.2 | 4.4 | 4 | 2.6 | — | 2.4 | 3.1 | — | -6 |
| EPS adjusted (₹) | 2.9 | 3.2 | 2.8 | 3.7 | 2.7 | 1.8 | 1.2 | 1.6 | 2.1 | -2.7 | -4.1 |
| 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 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 17 | 17 | 21 | 23 | 23 | 24 | 25 | 26 | 27 | 25 | 23 |
| Minority interest | — | 0 | — | 0 | 0 | — | 0 | — | 0 | — | — |
| 13 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 11 | |
| 17 | 30 | 29 | 29 | 41 | 40 | 31 | 35 | 47 | 54 | 41 | |
| Total equity & liabilities | 53 | 53 | 55 | 57 | 69 | 70 | 61 | 66 | 79 | 85 | 80 |
| 4 | 4 | 4 | 4 | 10 | 9 | 8 | 6 | 13 | 20 | 18 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | 0 |
| Investments | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 49 | 49 | 51 | 52 | 59 | 61 | 54 | 60 | 66 | 65 | 62 | |
| Total assets | 53 | 53 | 55 | 57 | 69 | 70 | 61 | 66 | 79 | 85 | 80 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -2 | 0 | 2 | 2 | 2 | -0 | 3 | -0 | 4 | 13 | 4 | |
| -0 | -2 | -1 | -1 | -1 | -1 | -0 | -0 | -8 | -12 | -2 | |
| 1 | 2 | -1 | -1 | -0 | 1 | -3 | 1 | 5 | -2 | -2 | |
| Net cash flow | -1 | -0 | 0 | -1 | 0 | -0 | -0 | 0 | 0 | -0 | -0 |
| Free cash flow | -2 | -1 | 1 | 1 | 1 | -1 | 3 | -1 | -4 | 2 | 2 |
| CFO / Operating profit % | -36.9% | 0% | 40% | 29.5% | 35.9% | -1% | 64.3% | -8.6% | 74.9% | 212.6% | 78.4% |