| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 28 | 24 | 20 | 10 | 9 | 28 | 36 | 34 | 29 | 34 | |
| COGS | -24 | -21 | -17 | -11 | -6 | 7 | 20 | 23 | 19 | 12 | 16 |
| Gross profit | — | — | — | — | — | 2 | 8 | 13 | 15 | 16 | 18 |
| 54 | 48 | 40 | 30 | 18 | 6 | 7 | 9 | 11 | 12 | 14 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | -1 | -3 | 1 | 4 | 4 | 4 | 5 |
| OPM % | 2.3% | 3.6% | 2.8% | 5.8% | -12.6% | -36.2% | 4.8% | 10.7% | 12.5% | 15.1% | 13.5% |
| Depreciation | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Interest | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 7 | 7 | 5 | 3 | 3 | 3 | 2 | 1 | 2 | 3 | 1 | |
| Profit before tax | 8 | 8 | 5 | 4 | 2 | -1 | 3 | 4 | 5 | 6 | 5 |
| Tax | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Tax % | 18.4% | 22.1% | 17% | 16.2% | 1.3% | 0% | 14.1% | 28% | 25.6% | 19.1% | 28.8% |
| 6 | 6 | 4 | 3 | 1 | -1 | 3 | 3 | 4 | 5 | 3 | |
| PAT margin % | 21.6% | 22.4% | 18.4% | 16.6% | 14.3% | -8.5% | 9.7% | 8.5% | 11.8% | 16.5% | 9.8% |
| EPS (₹) | 14.4 | 13.9 | 9.7 | 8.9 | 4 | -2.2 | 7.4 | 8.3 | 11.4 | 15.9 | 11.3 |
| EPS adjusted (₹) | — | 13.8 | 11.9 | 8.9 | 4 | -2.2 | 7.4 | 8.3 | 13.7 | 15.9 | 11.3 |
| 13.9% | 0% | 0% | 0% | 0% | — | 37.4% | 39.8% | 24.1% | 6.3% | — | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| Reserves | 66 | 84 | 87 | — | 88 | 102 | 102 | 126 | 142 | 121 |
| — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 11 | 12 | 4 | — | 3 | 3 | 7 | 5 | 6 | 6 | |
| Total equity & liabilities | 82 | 99 | 94 | — | 94 | 109 | 113 | 135 | 151 | 131 |
| — | 1 | 1 | 1 | 1 | 2 | 2 | 5 | 9 | 8 | |
| CWIP | — | — | — | — | — | — | — | — | — | — |
| Investments | 66 | 78 | 72 | — | 68 | 77 | 84 | 98 | 102 | 78 |
| 16 | 20 | 21 | — | 25 | 30 | 27 | 31 | 40 | 45 | |
| Total assets | 82 | 99 | 94 | — | 94 | 109 | 113 | 135 | 151 | 131 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -7 | -3 | 5 | -6 | -5 | -1 | |
| 8 | 4 | -6 | 42 | 9 | 1 | |
| 0 | 0 | -1 | -34 | -1 | -0 | |
| Net cash flow | 1 | 2 | -2 | 2 | 3 | -0 |
| Free cash flow | -7 | -4 | 5 | -9 | -10 | -1 |
| CFO / Operating profit % | — | -205.2% | 130.3% | -141% | -106.3% | -19.6% |