Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 26 | 55 | 56 | 72 | 57 | 42 | 53 | |
| COGS | 19 | 50 | 37 | 56 | 39 | 34 | 39 |
| Gross profit | 7 | 5 | 19 | 15 | 18 | 8 | 14 |
| 2 | 15 | 22 | 22 | 21 | 21 | 24 | |
| 6 | -10 | -3 | -7 | -3 | -13 | -10 | |
| OPM % | 21.5% | -18.5% | -6.1% | -9.2% | -5.7% | -30.9% | -18.8% |
| Depreciation | 2 | 3 | 5 | 5 | 5 | 5 | 6 |
| Interest | 1 | 2 | 2 | 2 | 2 | 4 | 4 |
| 27 | 99 | 26 | 25 | 23 | 29 | 26 | |
| Profit before tax | 29 | 83 | 15 | 10 | 13 | 7 | 7 |
| Tax | 3 | 37 | 6 | -1 | 2 | 5 | 1 |
| Tax % | 10% | 45.1% | 37.6% | -9.3% | 17% | 66.7% | 15.8% |
| 26 | 45 | 9 | 11 | 11 | 2 | 6 | |
| PAT margin % | 98.5% | 82.6% | 16.7% | 15.9% | 19.4% | 5.6% | 11.2% |
| EPS (₹) | 20.6 | 35.9 | 7.9 | 9.7 | 9.4 | 2 | 4.8 |
| EPS adjusted (₹) | — | 35.9 | 7.9 | 9.7 | 9.4 | 2 | 4.6 |
| 14.5% | 5.6% | 25.4% | 20.7% | 21.3% | 100.5% | 41.7% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 13 | 12 | 12 | 12 | 12 | 13 |
| Reserves | 521 | 512 | 467 | 471 | 479 | 494 |
| 65 | 18 | 26 | 22 | 50 | 41 | |
| 16 | 28 | 14 | 15 | 14 | 17 | |
| Total equity & liabilities | 614 | 570 | 519 | 519 | 555 | 564 |
| 114 | 112 | 107 | 108 | 128 | 127 | |
| CWIP | 1 | 1 | 5 | 4 | 3 | 9 |
| Investments | 83 | 86 | 61 | 58 | 60 | 58 |
| 417 | 371 | 345 | 349 | 364 | 371 | |
| Total assets | 614 | 570 | 519 | 519 | 555 | 564 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -136 | 65 | -70 | 24 | -16 | -39 | |
| 93 | 13 | 69 | -14 | -13 | 31 | |
| 43 | -78 | 1 | -11 | 29 | 8 | |
| Net cash flow | 0 | 0 | -0 | 0 | -0 | 1 |
| Free cash flow | -217 | 61 | -76 | 16 | -37 | -50 |
| CFO / Operating profit % | — | — | — | — | — | — |