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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 29 | 63 | 63 | 37 | 38 | 37 | 46 | 63 | 76 | 66 | 57 | |
| COGS | — | 26 | 26 | 2 | 3 | 2 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | — | 37 | 37 | 35 | 35 | 35 | — | — | — | — | — |
| 25 | 32 | 32 | 31 | 30 | 30 | 42 | 58 | 68 | 59 | 50 | |
| 5 | 5 | 5 | 3 | 6 | 5 | 5 | 5 | 8 | 8 | 8 | |
| OPM % | 16.4% | 8.2% | 8.2% | 8.5% | 14.5% | 13% | 10.7% | 8.7% | 11.1% | 11.4% | 13.4% |
| Depreciation | 3 | 1 | 1 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Interest | — | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 5 | 5 | 4 |
| 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 4 | 4 | 2 | |
| Profit before tax | 3 | 5 | 5 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 4 |
| Tax | — | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 |
| Tax % | — | 23.8% | 23.8% | 30.1% | 23.5% | 30.4% | 45.2% | 28.2% | 30.4% | 47.6% | 27.9% |
| 6 | 3 | 3 | 2 | 2 | 2 | 2 | 4 | 3 | 3 | 3 | |
| PAT margin % | 19% | 5.5% | 5.5% | 5.4% | 6.1% | 6.1% | 4.4% | 5.7% | 4.6% | 3.8% | 4.8% |
| EPS (₹) | 2.8 | 1.8 | 1.8 | 1 | 1.2 | 1.1 | 1.1 | 1.8 | 1.8 | 1.3 | 1.4 |
| EPS adjusted (₹) | — | 1.8 | 1.8 | 1 | 1.2 | 1.1 | 1.1 | 1.8 | 1.8 | 1.3 | 1.4 |
| 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 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 | 14 | 12 | 14 | 16 | 21 | 23 | 26 | 30 | 32 | 35 |
| 2 | 2 | 4 | 3 | 12 | 14 | 30 | 62 | 47 | 25 | |
| 3 | 10 | 10 | 18 | 11 | 23 | 16 | 35 | 27 | 24 | |
| Total equity & liabilities | 37 | 44 | 47 | 56 | 63 | 79 | 92 | 146 | 126 | 104 |
| 8 | 1 | 0 | 0 | 4 | 3 | 21 | 20 | 18 | 17 | |
| CWIP | — | — | — | — | 0 | 18 | — | 0 | 0 | 0 |
| Investments | 14 | 22 | 24 | 24 | 24 | 16 | 16 | 61 | 61 | 61 |
| 15 | 21 | 22 | 31 | 35 | 43 | 55 | 66 | 47 | 26 | |
| Total assets | 37 | 44 | 47 | 56 | 63 | 79 | 92 | 146 | 126 | 104 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7 | -1 | 1 | 2 | -2 | 5 | -11 | 21 | 20 | 26 | |
| -10 | -0 | -3 | -0 | -0 | -10 | -3 | -46 | -0 | 0 | |
| 2 | 1 | 1 | -1 | 6 | 1 | 14 | 25 | -20 | -26 | |
| Net cash flow | -2 | 0 | -0 | 1 | 4 | -5 | -0 | 1 | -1 | 0 |
| Free cash flow | — | — | 1 | — | -2 | -14 | -14 | 20 | 19 | 26 |
| CFO / Operating profit % | 136.9% | -13.5% | 41.6% | 39.5% | -37.8% | 97.4% | -208% | 248.6% | 260.1% | 344.9% |