| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 48 | 60 | 47 | 61 | 78 | 80 | 93 | 78 | 81 | 84 | |
| COGS | -15 | -24 | -28 | -21 | -25 | 26 | 26 | 31 | 24 | 23 | 25 |
| Gross profit | — | — | — | — | — | 51 | 53 | 62 | 54 | 58 | 59 |
| 45 | 65 | 77 | 60 | 71 | 21 | 24 | 31 | 31 | 41 | 40 | |
| -7 | 7 | 11 | 7 | 15 | 30 | 29 | 31 | 23 | 17 | 19 | |
| OPM % | -30.5% | 13.8% | 17.9% | 15.2% | 25.1% | 38.7% | 37.1% | 33.5% | 28.9% | 21.4% | 22.8% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 5 | 5 | 5 | 6 | 6 | 5 | 4 | 3 | 2 | 1 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 6 | 5 | |
| Profit before tax | -11 | 0 | 5 | 1 | 9 | 24 | 25 | 27 | 23 | 21 | 21 |
| Tax | -4 | 0 | 1 | 0 | 3 | 6 | 7 | 7 | 6 | 5 | 5 |
| Tax % | -35% | 25.5% | 29.2% | 21.1% | 36.6% | 23.6% | 27.5% | 25.4% | 25.8% | 25.9% | 25.8% |
| -7 | 0 | 3 | 0 | 6 | 18 | 18 | 21 | 17 | 15 | 15 | |
| PAT margin % | -30.8% | 0.7% | 5.5% | 1% | 9.1% | 23.6% | 22.6% | 22.1% | 22% | 18.9% | 18.4% |
| EPS (₹) | -38.4 | 1.9 | 18.3 | 2.4 | 31.3 | 102.2 | 20 | 22.9 | 19.1 | 17.1 | 17.2 |
| EPS adjusted (₹) | -7.7 | 0.4 | 3.7 | 0.5 | 6.3 | 20.5 | 20.1 | 22.9 | 19.2 | 17.1 | 17.2 |
| — | 0% | 0% | 0% | 0% | 14.7% | 74.9% | 15.3% | 15.7% | 17.5% | 17.5% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Reserves | 0 | 1 | 16 | 17 | 22 | 40 | 54 | 72 | 86 | 98 | 110 |
| Minority interest | — | — | — | — | — | 0 | — | — | — | — | — |
| 28 | 34 | 31 | 29 | 10 | 35 | 25 | 21 | 5 | 11 | 12 | |
| 23 | 30 | 34 | 36 | 40 | 17 | 18 | 20 | 16 | 14 | 15 | |
| Total equity & liabilities | 53 | 67 | 84 | 83 | 74 | 94 | 98 | 115 | 108 | 125 | 138 |
| 15 | 14 | 33 | 32 | 31 | 31 | 30 | 38 | 38 | 39 | 40 | |
| CWIP | 0 | 0 | — | — | — | — | — | — | 0 | 0 | 2 |
| Investments | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 |
| 38 | 53 | 50 | 50 | 43 | 62 | 67 | 75 | 69 | 83 | 94 | |
| Total assets | 53 | 67 | 84 | 83 | 74 | 94 | 98 | 115 | 108 | 125 | 138 |
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 3 | 5 | 11 | 9 | 16 | 17 | 24 | 4 | 14 | |
| 6 | -0 | -0 | -0 | -1 | -1 | -11 | -2 | -7 | -10 | |
| -17 | 1 | -7 | -11 | -3 | -17 | -10 | -21 | 2 | -4 | |
| Net cash flow | -4 | — | — | — | 6 | -1 | -4 | -0 | -1 | -0 |
| Free cash flow | 7 | — | — | — | 8 | 16 | 6 | 22 | 1 | 11 |
| CFO / Operating profit % | — | 24.3% | 73.2% | 72.5% | 30.7% | 54.6% | 55.6% | 104.2% | 22.5% | 75.2% |