| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 34 | 34 | 38 | 38 | 16 | 30 | 41 | 43 | 45 | 49 | |
| COGS | — | — | — | -6 | -7 | 4 | 7 | 8 | 8 | 9 | 9 |
| Gross profit | — | — | — | — | — | 12 | 23 | 33 | 35 | 36 | 40 |
| 24 | 27 | 24 | 32 | 34 | 13 | 17 | 23 | 24 | 28 | 26 | |
| 10 | 8 | 9 | 12 | 11 | -1 | 6 | 11 | 11 | 8 | 13 | |
| OPM % | 30.8% | 22.2% | 27.5% | 31% | 28.5% | -7.7% | 20.5% | 25.8% | 26.4% | 18.1% | 27.4% |
| Depreciation | 4 | — | — | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Interest | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
| 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 4 | -1 | |
| Profit before tax | 3 | 1 | 0 | 2 | 1 | -11 | -3 | 2 | 2 | 2 | 4 |
| Tax | 1 | 1 | — | 0 | 0 | 0 | -1 | -0 | -1 | 1 | 2 |
| Tax % | 41.8% | 81.1% | — | 9.1% | 36.8% | 2% | -22.3% | -27% | -34.1% | 42.6% | 43.7% |
| 2 | 0 | 1 | 2 | 1 | -11 | -2 | 2 | 2 | 1 | 2 | |
| PAT margin % | 4.8% | 0.7% | 2.7% | 3.9% | 1.8% | -70.5% | -8% | 5% | 5.6% | 2.6% | 4.3% |
| EPS (₹) | 2.7 | 0.4 | 2.1 | 2.5 | 1.1 | -18 | -3.6 | 3 | 3.4 | 1.7 | 3 |
| EPS adjusted (₹) | — | 0.4 | 1.5 | 2.5 | 1.1 | -16.5 | -3.4 | 3 | 3.4 | 1.7 | 3 |
| 0% | 195.1% | 0% | 0% | 0% | — | — | 0% | 0% | 0% | — | |
| 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 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 |
| Reserves | 19 | 19 | 21 | — | 11 | 10 | 12 | 14 | 15 | 18 |
| 54 | 54 | 50 | — | 54 | 63 | 59 | 54 | 51 | 48 | |
| 9 | 10 | 10 | — | 10 | 9 | 8 | 7 | 9 | 9 | |
| Total equity & liabilities | 88 | 89 | 87 | — | 82 | 88 | 87 | 82 | 82 | 81 |
| 79 | 79 | 76 | 73 | 68 | 69 | 67 | 68 | 67 | 67 | |
| CWIP | 0 | — | — | — | — | — | 0 | 1 | 0 | 0 |
| Investments | 0 | 0 | 0 | — | 0 | 5 | 4 | 0 | 0 | 0 |
| 9 | 10 | 11 | — | 13 | 14 | 15 | 13 | 15 | 15 | |
| Total assets | 88 | 89 | 87 | — | 82 | 88 | 87 | 82 | 82 | 81 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 13 | 11 | 10 | 11 | 1 | 6 | 11 | 10 | 13 | 10 | |
| -13 | -5 | -8 | -2 | -2 | -0 | -14 | -2 | 1 | -4 | -4 | |
| 7 | -8 | -5 | -8 | -8 | -0 | 6 | -9 | -11 | -8 | -8 | |
| Net cash flow | 1 | 0 | -1 | 0 | 1 | 1 | -2 | 0 | -0 | 2 | -1 |
| Free cash flow | — | — | — | — | — | 1 | -3 | 7 | 4 | 8 | 6 |
| CFO / Operating profit % | 65.2% | 175.3% | 121.6% | 86.1% | 105.3% | — | 95.1% | 101.1% | 89.3% | 159% | 77.4% |