Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 159 | 127 | 129 | 113 | 134 | 165 | |
| COGS | 77 | 49 | 56 | 49 | 73 | 73 |
| Gross profit | 82 | 78 | 73 | 63 | 61 | 92 |
| 16 | 19 | 22 | 24 | 35 | 61 | |
| 66 | 60 | 51 | 39 | 26 | 31 | |
| OPM % | 41.6% | 47% | 39.6% | 35% | 19.3% | 18.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 2 | 3 | 4 | 3 |
| 8 | 10 | 12 | 10 | 10 | 11 | |
| Profit before tax | 73 | 68 | 60 | 45 | 31 | 38 |
| Tax | 19 | 17 | 16 | 11 | 9 | 13 |
| Tax % | 25.8% | 25.6% | 26.5% | 25.2% | 29.5% | 35.3% |
| 54 | 51 | 44 | 34 | 22 | 24 | |
| PAT margin % | 34% | 40% | 34.4% | 30% | 16.1% | 14.7% |
| EPS (₹) | 275.7 | 51.7 | 45.1 | 34.4 | 21.9 | 24.7 |
| EPS adjusted (₹) | 55.1 | 51.6 | 45.1 | 34.4 | 21.8 | 24.7 |
| 14.5% | 15.5% | 17.7% | 23.2% | 41.2% | 36.4% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Reserves | 263 | 306 | 343 | 369 | 382 | 398 |
| 0 | 0 | 0 | 82 | 115 | 154 | |
| 197 | 207 | 212 | 239 | 323 | 500 | |
| Total equity & liabilities | 463 | 516 | 557 | 692 | 822 | 1,053 |
| 18 | 18 | 19 | 18 | 17 | 17 | |
| CWIP | — | — | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 444 | 498 | 538 | 674 | 804 | 1,036 | |
| Total assets | 463 | 516 | 557 | 692 | 822 | 1,053 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 37 | 17 | -11 | -112 | -7 | 104 | |
| 5 | 6 | 5 | 8 | 9 | 10 | |
| -1 | -9 | -10 | 70 | 20 | 26 | |
| Net cash flow | 41 | 13 | -16 | -33 | 21 | 140 |
| Free cash flow | 36 | 17 | -11 | -112 | -7 | 104 |
| CFO / Operating profit % | 56.1% | 27.9% | -20.8% | -283% | -26.8% | 338.7% |