| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 84 | 95 | 111 | 117 | 92 | 85 | 131 | 111 | 105 | 126 | 118 | |
| COGS | -45 | -55 | -64 | -69 | 54 | 49 | 82 | 65 | 59 | 71 | 58 |
| Gross profit | — | — | — | — | 38 | 35 | 49 | 46 | 46 | 55 | 60 |
| 124 | 146 | 168 | 179 | 32 | 30 | 40 | 39 | 38 | 45 | 45 | |
| 6 | 5 | 7 | 8 | 6 | 5 | 9 | 7 | 8 | 10 | 15 | |
| OPM % | 7% | 5.2% | 6% | 6.8% | 6.1% | 6.2% | 7.1% | 6.3% | 7.8% | 7.9% | 12.7% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Interest | 6 | 4 | 4 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | 3 |
| 1 | 2 | 0 | 0 | 1 | 0 | -3 | -0 | -1 | 0 | 2 | |
| Profit before tax | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 5 | 12 |
| Tax | — | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 |
| Tax % | — | 21.7% | 24.1% | -3% | 15% | 41.8% | 16.5% | 22.2% | 13.8% | 34.9% | 27.7% |
| -1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 3 | 8 | |
| PAT margin % | -0.8% | 0.9% | 1% | 0.9% | 1.1% | 0.4% | 0.8% | 1.3% | 1.1% | 2.6% | 7.1% |
| EPS (₹) | — | — | 1.3 | 1.2 | 1.2 | 0.4 | 1.3 | 1.8 | 1.4 | 3.9 | 10 |
| EPS adjusted (₹) | — | 0.9 | 1.2 | 1.2 | 1.1 | 0.4 | 1.2 | 1.7 | 1.4 | 3.7 | 9.5 |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 18 | 20 | 21 | 22 | 22 | 23 | 24 | 25 | 29 | 39 |
| Minority interest | — | — | — | — | — | — | — | — | 0 | — |
| 52 | 47 | 50 | 39 | 42 | 46 | 41 | 36 | 46 | 41 | |
| 26 | 27 | 20 | 17 | 26 | 24 | 20 | 19 | 19 | 21 | |
| Total equity & liabilities | 104 | 102 | 100 | 86 | 99 | 101 | 94 | 89 | 102 | 109 |
| — | 28 | 27 | 26 | 26 | 26 | 27 | 31 | 31 | 36 | |
| CWIP | — | — | — | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 104 | 75 | 73 | 60 | 73 | 75 | 67 | 58 | 70 | 72 | |
| Total assets | 104 | 102 | 100 | 86 | 99 | 101 | 94 | 89 | 102 | 109 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -3 | 3 | 13 | 1 | 16 | 2 | 1 | 12 | 13 | -2 | 12 | |
| -1 | -1 | -1 | -1 | -1 | -2 | -3 | -4 | -5 | -4 | -6 | |
| 4 | -2 | -9 | -0 | -15 | 0 | 2 | -7 | -9 | 6 | -5 | |
| Net cash flow | — | — | — | — | -0 | 0 | 1 | 1 | -1 | 1 | 0 |
| Free cash flow | -4 | 2 | 10 | -0 | 14 | -0 | -1 | 8 | 8 | -6 | 5 |
| CFO / Operating profit % | -57.2% | 70.1% | 191.5% | 11% | 276.8% | 39.8% | 12.4% | 167.1% | 162.8% | -18.3% | 78.3% |