| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 84 | 82 | 107 | 116 | 131 | 132 | 138 | |
| COGS | 58 | 58 | 71 | 76 | 87 | 84 | 83 |
| Gross profit | 26 | 24 | 36 | 40 | 45 | 48 | 56 |
| 26 | 20 | 29 | 34 | 39 | 42 | 43 | |
| 0 | 3 | 7 | 6 | 5 | 5 | 13 | |
| OPM % | 0.1% | 4.2% | 6.9% | 5.4% | 4.1% | 4% | 9.2% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 3 | 3 | 5 | 5 | 5 | 4 | 4 |
| 5 | 4 | 0 | 1 | 2 | 1 | 0 | |
| Profit before tax | -1 | 2 | 1 | 0 | -0 | 0 | 7 |
| Tax | 0 | 0 | 0 | 0 | -0 | -0 | 2 |
| Tax % | 37.7% | 1.1% | 27.3% | 140% | -22.2% | -50% | 24.9% |
| -1 | 2 | 0 | -0 | -0 | 0 | 6 | |
| PAT margin % | -0.9% | 2.1% | 0.5% | -0% | -0.2% | 0.2% | 4% |
| EPS (₹) | -2.2 | 5.3 | 1.5 | -0.1 | -0.9 | 0.6 | 16.6 |
| EPS adjusted (₹) | -2.2 | 5.2 | 1.4 | -0.1 | -0.8 | 0.7 | 16.6 |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 4 | 6 | 6 | 6 | 6 | 6 | 11 |
| 25 | 25 | 36 | 40 | 36 | 32 | 30 | |
| 40 | 34 | 33 | 28 | 32 | 36 | 36 | |
| Total equity & liabilities | 73 | 68 | 79 | 77 | 78 | 76 | 80 |
| 24 | 23 | 27 | 26 | 27 | 28 | 20 | |
| CWIP | 0 | 0 | 1 | 2 | 0 | 1 | 2 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 49 | 45 | 51 | 50 | 50 | 47 | 58 | |
| Total assets | 73 | 68 | 79 | 77 | 78 | 76 | 80 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| -7 | 1 | 1 | 6 | 11 | 11 | 7 | |
| -3 | -0 | -7 | -2 | -1 | -2 | -1 | |
| 10 | -1 | 7 | -6 | -9 | -8 | -5 | |
| Net cash flow | -0 | 0 | 1 | -2 | 0 | -0 | 1 |
| Free cash flow | -17 | 1 | -6 | 5 | 9 | 11 | 6 |
| CFO / Operating profit % | — | 41.6% | 7.5% | 96.3% | 200.4% | 204% | 58.2% |