| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 12 | 14 | 17 | 17 | 21 | 24 | 31 | 32 | 33 | 40 | |
| COGS | -7 | -9 | -10 | -12 | -11 | 14 | 17 | 0 | 22 | 21 | 26 |
| Gross profit | — | — | — | — | — | 7 | 7 | — | 10 | 11 | 13 |
| 17 | 20 | 23 | 28 | 27 | 5 | 5 | 29 | 7 | 8 | 10 | |
| 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | |
| OPM % | 8.1% | 7.5% | 7.8% | 7.6% | 9% | 8.5% | 7.6% | 7.1% | 9.3% | 9.7% | 9.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | — | 1 | 1 | 1 |
| Interest | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | — | — | — | 0 | 0 | 0 | 1 | 1 | 1 | 0 | |
| Profit before tax | 1 | 1 | 1 | 1 | 1 | 2 | 2 | — | 3 | 3 | 3 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Tax % | 18.8% | 26% | 32% | 24.1% | 26.7% | 30.5% | 26% | — | 23.7% | 23.3% | 28.3% |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| PAT margin % | 4.9% | 4.6% | 4.6% | 4.8% | 5% | 5.1% | 5.4% | 6.9% | 6.8% | 7.3% | 4.6% |
| EPS (₹) | 1.1 | 1.2 | 1.6 | 2 | 2.1 | 2.4 | — | 4.1 | 4.1 | 4.5 | 3.5 |
| EPS adjusted (₹) | — | — | — | — | 1.8 | 2.2 | 2.5 | 4.1 | 4.1 | 4.6 | 3.5 |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 5 | 7 | 8 | 10 | 13 | 15 | 17 |
| Minority interest | — | 0 | — | — | — | — | — |
| — | 0 | 0 | — | 0 | 0 | 0 | |
| 2 | 3 | 3 | 3 | 3 | 4 | 5 | |
| Total equity & liabilities | 12 | 14 | 16 | 18 | 22 | 25 | 27 |
| 3 | 3 | 5 | 5 | 5 | 12 | 13 | |
| CWIP | — | — | — | — | 1 | 0 | — |
| Investments | — | 5 | 5 | 6 | 9 | 5 | 5 |
| 9 | 6 | 7 | 7 | 7 | 8 | 10 | |
| Total assets | 12 | 14 | 16 | 18 | 22 | 25 | 27 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 1 | 0 | 5 | 2 | 1 | 3 | |
| -1 | -2 | -3 | -4 | -1 | -2 | |
| 0 | 1 | -0 | 0 | 0 | 0 | |
| Net cash flow | -0 | -1 | 3 | -2 | -0 | 0 |
| Free cash flow | -0 | -2 | 4 | 1 | -7 | 0 |
| CFO / Operating profit % | 41.5% | 7.1% | 248.9% | 60.4% | 38.9% | 69.7% |