Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 99 | 99 | 103 | 106 | 109 | 112 | 182 | 206 | 199 | 181 | |
| COGS | 31 | 31 | 8 | 8 | 6 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | 68 | 68 | 95 | 98 | 104 | — | — | — | — | — |
| 51 | 51 | 72 | 84 | 93 | 95 | 163 | 185 | 226 | 166 | |
| 17 | 17 | 23 | 14 | 11 | 17 | 19 | 21 | -27 | 15 | |
| OPM % | 17.2% | 17.2% | 22.4% | 12.9% | 9.9% | 15% | 10.3% | 10.3% | -13.5% | 8.3% |
| Depreciation | 3 | 3 | 3 | 8 | 7 | 7 | 9 | 10 | 15 | 9 |
| Interest | 2 | 2 | 1 | 2 | 1 | 1 | 3 | 9 | 9 | 8 |
| 0 | 0 | 1 | 2 | 7 | 2 | 3 | 5 | 5 | 4 | |
| Profit before tax | 12 | 12 | 20 | 5 | 9 | 12 | 10 | 8 | -46 | 2 |
| Tax | -1 | -1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
| Tax % | -5.7% | -5.7% | 4.7% | 12.2% | 6.4% | 16.7% | 19.7% | 30.6% | 4.4% | 71.1% |
| 13 | 13 | 19 | 5 | 9 | 10 | 8 | 6 | -48 | 0 | |
| PAT margin % | 13% | 13% | 18.4% | 4.5% | 8.1% | 8.7% | 4.5% | 2.7% | -24.2% | 0.3% |
| EPS (₹) | 6.6 | 6.6 | 9.6 | 2.4 | 4.5 | 5 | 4.2 | 2.8 | -24.5 | 0.2 |
| EPS adjusted (₹) | 6.6 | 6.6 | 9.6 | 2.4 | 4.5 | 5 | 4.2 | 2.8 | -24.5 | 0.2 |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Reserves | 19 | 37 | 42 | 51 | 55 | 66 | 79 | 93 | 48 | 61 |
| Minority interest | — | — | — | — | — | — | 0 | — | — | — |
| 6 | 11 | 14 | 9 | 13 | 33 | 57 | 116 | 86 | 73 | |
| 8 | 21 | 33 | 24 | 27 | 16 | 21 | 44 | 42 | 31 | |
| Total equity & liabilities | 54 | 89 | 107 | 103 | 115 | 134 | 177 | 272 | 196 | 185 |
| 19 | 6 | 3 | 14 | 20 | 19 | 37 | 36 | 54 | 58 | |
| CWIP | — | — | — | — | 0 | 18 | — | 37 | 2 | 0 |
| Investments | 7 | 36 | 24 | 17 | 11 | 12 | 13 | 18 | 17 | 19 |
| 27 | 47 | 80 | 73 | 83 | 86 | 127 | 181 | 123 | 109 | |
| Total assets | 54 | 89 | 107 | 103 | 115 | 134 | 177 | 272 | 196 | 185 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28 | 0 | -0 | 21 | 16 | 6 | -22 | 12 | 52 | 36 | |
| -35 | 2 | -0 | -18 | -6 | -26 | -9 | -43 | -33 | 0 | |
| 5 | -2 | 2 | -4 | 2 | 18 | 21 | 52 | -42 | 0 | |
| Net cash flow | -2 | 1 | 1 | -0 | 13 | -1 | -10 | 22 | -23 | 36 |
| Free cash flow | — | — | -0 | 21 | 16 | -19 | -31 | -25 | 52 | 36 |
| CFO / Operating profit % | 166% | 0.1% | -1.4% | 158% | 149.6% | 38% | -117.4% | 58.7% | — | 238.8% |