Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 67 | 101 | 128 | 115 | 176 | 225 | 191 | 175 | 215 | |
| COGS | — | — | — | — | 77 | 108 | 102 | 82 | 114 |
| Gross profit | — | — | — | — | 99 | 117 | 89 | 93 | 102 |
| 56 | 83 | 108 | 97 | 51 | 55 | 46 | 47 | 58 | |
| 10 | 17 | 20 | 19 | 48 | 62 | 43 | 46 | 44 | |
| OPM % | 15.3% | 17.3% | 15.7% | 16.2% | 27.2% | 27.5% | 22.4% | 26.2% | 20.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 4 | 6 | 5 | 3 | 9 | 12 | 16 | 26 | |
| Profit before tax | 12 | 20 | 24 | 22 | 50 | 69 | 52 | 59 | 67 |
| Tax | 4 | 7 | 7 | 5 | 14 | 18 | 13 | 16 | 16 |
| Tax % | 30.8% | 34.3% | 27.5% | 24.1% | 27.2% | 26.5% | 25.4% | 27.6% | 24.4% |
| 8 | 13 | 18 | 17 | 36 | 51 | 39 | 43 | 50 | |
| PAT margin % | 12% | 13.3% | 13.7% | 14.7% | 20.7% | 22.5% | 20.4% | 24.3% | 23.3% |
| EPS (₹) | 24.9 | 41.8 | 54.6 | 52.8 | 11.3 | 15.8 | 12.2 | 13.3 | 15.7 |
| EPS adjusted (₹) | 2.5 | 4.2 | 5.5 | 5.3 | — | 15.8 | 13 | 13.2 | 16.9 |
| 6% | 3.6% | 2.7% | 3.8% | 8.8% | 6.3% | 8.2% | 7.5% | 255.3% | |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | 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 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 84 | 101 | 118 | 135 | 252 | 290 | 332 | 383 |
| 0 | — | — | — | 0 | 0 | 0 | 0 | |
| 10 | 12 | 11 | 10 | 20 | 18 | 21 | 18 | |
| Total equity & liabilities | 97 | 117 | 132 | 149 | 275 | 311 | 357 | 405 |
| 21 | 20 | 19 | 15 | 16 | 19 | 21 | 9 | |
| CWIP | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments | 23 | 20 | 37 | 18 | 89 | 123 | 137 | 248 |
| 51 | 76 | 74 | 115 | 169 | 169 | 198 | 147 | |
| Total assets | 97 | 117 | 132 | 149 | 275 | 311 | 357 | 405 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -2 | 15 | 13 | 11 | 60 | 68 | -72 | 87 | |
| 5 | -16 | 26 | 26 | -8 | -30 | -7 | -77 | |
| -1 | -1 | -0 | -3 | -3 | -3 | -3 | -3 | |
| Net cash flow | 3 | -2 | 39 | 34 | 49 | 35 | -82 | 7 |
| Free cash flow | -2 | 14 | 13 | 11 | 55 | 63 | -79 | 87 |
| CFO / Operating profit % | -9% | 73.6% | 71.1% | 24% | 97.3% | 158.8% | -156.9% | 197.4% |