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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 56 | 51 | 54 | 62 | 68 | 79 | 114 | 156 | 161 | 160 | |
| COGS | — | — | — | 3 | 2 | 1 | 4 | 17 | 46 | 47 | 48 |
| Gross profit | — | — | — | 51 | 61 | 67 | 75 | 98 | 110 | 114 | 112 |
| 39 | 47 | 50 | 44 | 48 | 56 | 62 | 76 | 88 | 92 | 96 | |
| 5 | 9 | 1 | 7 | 12 | 10 | 13 | 22 | 22 | 22 | 16 | |
| OPM % | 12.1% | 15.7% | 1.3% | 13% | 20% | 15.4% | 16.6% | 19% | 14.1% | 13.9% | 9.9% |
| Depreciation | 3 | 4 | 5 | 5 | 4 | 6 | 6 | 6 | 6 | 4 | 3 |
| Interest | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| 2 | 9 | 9 | 6 | 6 | 6 | 6 | 7 | 9 | 14 | 19 | |
| Profit before tax | 5 | 14 | 3 | 8 | 14 | 10 | 13 | 22 | 24 | 32 | 31 |
| Tax | 2 | 3 | 1 | 2 | 3 | -6 | 3 | 6 | 6 | 7 | 7 |
| Tax % | 46.2% | 24.7% | 28.8% | 26.4% | 22.9% | -55.8% | 25.7% | 25.9% | 24.8% | 22.7% | 24.3% |
| 3 | 10 | 2 | 6 | 11 | 16 | 10 | 16 | 18 | 25 | 23 | |
| PAT margin % | 6.1% | 18.3% | 3.8% | 10.2% | 17% | 23.1% | 12.1% | 14% | 11.7% | 15.3% | 14.6% |
| EPS (₹) | 1 | 3.8 | 0.7 | 2 | 3.9 | 5.7 | 3.4 | 5.6 | 6.3 | 7.9 | 7.5 |
| EPS adjusted (₹) | — | 3.8 | 0.7 | 2 | 3.9 | 5.7 | 3.4 | 5.6 | 5.9 | 7.9 | 7.5 |
| 100% | 26.5% | 138.9% | 49.8% | 26% | 17.5% | 43.7% | 35.6% | 32% | 302.6% | 53.3% | |
| 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 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 27 | 27 | 28 | 28 | 28 | 28 | 28 | 31 | 31 | 31 |
| Reserves | 52 | 59 | 62 | — | 82 | 90 | 102 | 151 | 169 | 118 |
| Minority interest | — | — | — | — | — | 0 | — | — | — | — |
| 11 | 11 | 18 | — | 2 | 1 | 1 | 3 | 4 | 4 | |
| 17 | 24 | 23 | — | 13 | 13 | 26 | 29 | 33 | 33 | |
| Total equity & liabilities | 106 | 121 | 130 | — | 124 | 132 | 157 | 214 | 238 | 186 |
| 39 | 30 | 31 | 32 | 36 | 31 | 26 | 25 | 24 | 14 | |
| CWIP | 8 | 8 | 3 | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 27 | 30 | 39 | — | 43 | 52 | 51 | 57 | 62 | 51 |
| 33 | 54 | 58 | — | 45 | 49 | 79 | 132 | 152 | 121 | |
| Total assets | 106 | 121 | 130 | — | 124 | 132 | 157 | 214 | 238 | 186 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 11 | 11 | 18 | 9 | 10 | 11 | 14 | 26 | 26 | |
| -5 | -3 | -14 | -1 | -2 | -10 | 1 | -52 | -11 | 48 | |
| -3 | -4 | 3 | -19 | -4 | -1 | -4 | 36 | -6 | -76 | |
| Net cash flow | 0 | 4 | -1 | -2 | 4 | -2 | 8 | -2 | 9 | -1 |
| Free cash flow | 2 | 8 | 9 | 14 | 8 | 9 | 10 | 13 | 25 | 23 |
| CFO / Operating profit % | 94.2% | — | 151.7% | 141.8% | 87.7% | 75.4% | 50% | 62.4% | 117.2% | 166.1% |