| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 73 | 112 | 69 | 33 | 60 | 55 | 64 | 76 | 70 | 64 | 35 | |
| COGS | -0 | -14 | -53 | -17 | -39 | 32 | 40 | 52 | 57 | 54 | 28 |
| Gross profit | — | — | — | — | — | 23 | 23 | 23 | 13 | 10 | 7 |
| 57 | 111 | 117 | 47 | 94 | 13 | 15 | 18 | 10 | 8 | 8 | |
| 16 | 16 | 5 | 3 | 5 | 10 | 8 | 6 | 3 | 1 | -1 | |
| OPM % | 21.8% | 13.9% | 7.3% | 10.4% | 8.4% | 18.8% | 13.3% | 7.4% | 4.2% | 2.3% | -1.5% |
| Depreciation | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | — | 3 | 7 | 7 | 0 | 3 | 8 | 3 | 4 | 4 | |
| Profit before tax | 15 | 15 | 7 | 7 | 10 | 8 | 9 | 11 | 3 | 3 | 1 |
| Tax | 5 | 5 | 3 | 2 | 2 | 2 | 2 | 3 | 1 | 1 | 0 |
| Tax % | 34% | 34.8% | 35.4% | 24.4% | 24.9% | 25.4% | 24.4% | 28.9% | 28.2% | 25.1% | 25% |
| 10 | 10 | 5 | 5 | 7 | 6 | 7 | 8 | 2 | 3 | 1 | |
| PAT margin % | 13.9% | 8.5% | 7% | 15.4% | 12.4% | 11.4% | 11.3% | 10.4% | 3.3% | 4% | 3% |
| EPS (₹) | 9.9 | — | 4.7 | 5 | 7.3 | 6.1 | 7 | 7.6 | 2.3 | 2.5 | 1 |
| EPS adjusted (₹) | — | 9.3 | 4.7 | — | 7.3 | 6.1 | 7 | 7.6 | 2.3 | 2.5 | 1 |
| 15.2% | — | 32.1% | 29.9% | 20.6% | 24.4% | 28.7% | 26.2% | 88.5% | 81% | 98% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | 85 | 2 | — | 102 | 107 | 113 | 113 | 188 | 187 |
| — | — | — | 0 | 0 | 0 | 4 | 2 | 5 | |
| 13 | 96 | 32 | 17 | 15 | 14 | 15 | 21 | 11 | |
| Total equity & liabilities | 108 | 108 | 42 | 129 | 132 | 138 | 143 | 221 | 214 |
| 8 | 8 | 32 | 30 | 30 | 28 | 25 | 97 | 94 | |
| CWIP | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 100 | 100 | 11 | 98 | 103 | 110 | 118 | 124 | 120 | |
| Total assets | 108 | 108 | 42 | 129 | 132 | 138 | 143 | 221 | 214 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 10 | 2 | -9 | -2 | -4 | -3 | |
| -5 | -5 | 7 | 1 | 1 | 1 | |
| -2 | -1 | -2 | 2 | -5 | 1 | |
| Net cash flow | 4 | -4 | -4 | 1 | -8 | -1 |
| Free cash flow | 10 | 1 | -10 | -2 | -4 | -3 |
| CFO / Operating profit % | 100.8% | 28.8% | -161.9% | -52.4% | -249% | — |