Consolidated figures · ₹ crore
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 503 | 534 | 556 | 622 | |
| COGS | 431 | 460 | 479 | 537 |
| Gross profit | 72 | 74 | 77 | 85 |
| 40 | 45 | 48 | 52 | |
| 32 | 29 | 29 | 33 | |
| OPM % | 6.4% | 5.5% | 5.2% | 5.3% |
| Depreciation | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 |
| 6 | 7 | 8 | 9 | |
| Profit before tax | 37 | 35 | 36 | 40 |
| Tax | 9 | 9 | 9 | 10 |
| Tax % | 25.5% | 25.4% | 26.4% | 25.2% |
| 27 | 26 | 26 | 30 | |
| PAT margin % | 5.4% | 4.9% | 4.7% | 4.9% |
| EPS (₹) | 11.9 | 11.2 | 11.3 | 13 |
| EPS adjusted (₹) | 11.9 | 11.2 | 11.3 | 13 |
| 0% | 17.8% | 17.7% | 15.4% |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 |
| Reserves | 201 | 223 | 244 | 270 |
| Minority interest | 2 | 2 | 3 | 3 |
| 0 | 0 | 0 | 0 | |
| 87 | 96 | 93 | 75 | |
| Total equity & liabilities | 294 | 326 | 345 | 353 |
| 15 | 15 | 14 | 14 | |
| CWIP | 0 | 0 | 0 | 0 |
| Investments | 5 | 6 | 7 | 8 |
| 274 | 305 | 324 | 331 | |
| Total assets | 294 | 326 | 345 | 353 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 3 | 12 | -2 | 11 | |
| 0 | -7 | -2 | -4 | |
| -5 | -5 | -5 | -5 | |
| Net cash flow | -2 | 1 | -8 | 3 |
| Free cash flow | -2 | 11 | -2 | 11 |
| CFO / Operating profit % | 8% | 40.6% | -7% | 34.9% |