Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 178 | 213 | 320 | 299 | 382 | 464 | |
| COGS | 49 | 63 | 103 | 65 | 79 | 7 |
| Gross profit | 129 | 150 | 216 | 234 | 302 | 457 |
| 109 | 134 | 187 | 194 | 248 | 394 | |
| Operating profit (EBITDA) | 20 | 16 | 30 | 40 | 54 | 63 |
| OPM % | 11.3% | 7.6% | 9.4% | 13.3% | 14.1% | 13.5% |
| Depreciation | 10 | 7 | 8 | 19 | 29 | 30 |
| Interest | 0 | 1 | 1 | 10 | 15 | 13 |
| 2 | 6 | 12 | 21 | 13 | 9 | |
| Profit before tax | 12 | 14 | 33 | 32 | 23 | 32 |
| Tax | 4 | 3 | 6 | 8 | 4 | 7 |
| Tax % | 36.2% | 18.3% | 18.1% | 24.3% | 17.9% | 21.8% |
| 7 | 12 | 27 | 25 | 19 | 25 | |
| PAT margin % | 4.2% | 5.6% | 8.4% | 8.2% | 4.9% | 5.3% |
| EPS (₹) | 1.4 | 2.2 | 5 | 4.6 | 3.5 | 4.6 |
| EPS adjusted (₹) | 1.4 | 5 | 5 | 4.6 | 3.5 | — |
| 43.2% | 27.3% | 14% | 15.3% | 20% | 15.2% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 115 | 127 | — | 139 | 148 | 172 | 194 | 210 |
| 18 | 16 | — | 3 | 7 | 43 | 120 | 127 | |
| 38 | 41 | — | 39 | 41 | 51 | 130 | 147 | |
| Total equity & liabilities | 176 | 189 | — | 186 | 202 | 271 | 450 | 490 |
| 84 | 75 | 50 | 45 | 45 | 57 | 240 | 257 | |
| CWIP | 21 | 35 | — | 0 | 1 | 23 | 9 | 1 |
| Investments | 0 | 0 | — | 17 | 29 | 35 | 43 | 49 |
| 71 | 79 | — | 124 | 127 | 156 | 158 | 183 | |
| Total assets | 176 | 189 | — | 186 | 202 | 271 | 450 | 490 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 14 | 21 | 9 | 22 | 10 | 31 | 19 | 45 | |
| -49 | -1 | -5 | -1 | -12 | -58 | -86 | -34 | |
| 9 | -21 | -3 | -2 | -1 | 30 | 65 | -10 | |
| Net cash flow | -25 | -1 | 2 | 20 | -3 | 3 | -2 | 1 |
| Free cash flow | -37 | 19 | 7 | 18 | 2 | -32 | -85 | 6 |
| CFO / Operating profit % | — | — | — | 109.7% | 62.8% | 104.4% | 47.6% | 83.1% |