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Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 69 | 72 | 83 | 91 | 114 | 150 | 125 | |
| 47 | 51 | 58 | 73 | 94 | 128 | 113 | |
| 22 | 21 | 25 | 17 | 21 | 22 | 12 | |
| OPM % | 31.5% | 29.7% | 29.8% | 19.2% | 18.1% | 14.4% | 9.7% |
| Depreciation | 1 | 1 | 1 | 2 | 2 | 5 | 7 |
| Interest | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| 2 | 2 | 1 | 1 | 2 | 4 | -27 | |
| Profit before tax | 21 | 22 | 24 | 17 | 20 | 20 | -22 |
| Tax | 4 | 4 | 5 | 3 | 4 | 4 | -6 |
| Tax % | 18.8% | 17.7% | 21.4% | 18.4% | 21.8% | 19.9% | -28.3% |
| 17 | 18 | 19 | 14 | 16 | 16 | -16 | |
| PAT margin % | 25.3% | 25.1% | 23% | 15.2% | 13.7% | 10.9% | -12.5% |
| EPS (₹) | 8.4 | 8.1 | 8.5 | 5.9 | 6.7 | 7 | -6.7 |
| EPS adjusted (₹) | 7.8 | 8.1 | 8.5 | 5.9 | 6.7 | 7 | -6.7 |
| 2.4% | 5% | 4.7% | 8.5% | 15% | 14.3% | — | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
| Reserves | 40 | 33 | 40 | — | 74 | 93 | 108 | 124 | 137 | 121 |
| Minority interest | — | — | — | — | 0 | — | — | — | — | — |
| 8 | 5 | 4 | — | 1 | 0 | 0 | 0 | 0 | 0 | |
| 3 | 12 | 10 | 5 | 23 | 19 | 20 | 23 | 33 | 34 | |
| Total equity & liabilities | 55 | 55 | 58 | 10 | 102 | 117 | 133 | 152 | 174 | 160 |
| 3 | 3 | 3 | 3 | 3 | 3 | 4 | 18 | 19 | 15 | |
| CWIP | 1 | — | — | — | 0 | 0 | — | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 52 | 51 | 55 | 7 | 99 | 113 | 128 | 134 | 155 | 145 | |
| Total assets | 55 | 55 | 58 | 10 | 102 | 117 | 133 | 152 | 174 | 160 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12 | -13 | 1 | 6 | 11 | 12 | -10 | 29 | 2 | 24 | |
| -4 | 4 | -2 | -0 | 1 | -1 | -2 | -23 | 10 | 7 | |
| -2 | 3 | -2 | -1 | -4 | -2 | 2 | -2 | -5 | -3 | |
| Net cash flow | — | — | — | — | 8 | 9 | -10 | 4 | 7 | 27 |
| Free cash flow | — | — | — | — | 10 | 11 | -12 | 28 | 1 | 10 |
| CFO / Operating profit % | — | — | — | 26.9% | 51.3% | 48% | -56% | 138.8% | 8.6% | 193.2% |