Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 88 | 96 | 74 | 85 | 94 | 78 | 97 | 112 | 107 | |
| 68 | 87 | 68 | 77 | 72 | 68 | 76 | 91 | 86 | |
| Operating profit (EBITDA) | 20 | 8 | 6 | 8 | 22 | 9 | 22 | 21 | 21 |
| OPM % | 23% | 8.7% | 8.6% | 9.2% | 23.5% | 11.9% | 22.4% | 18.5% | 19.7% |
| Depreciation | — | — | — | 2 | 2 | 3 | 4 | — | — |
| Interest | 7 | 8 | 5 | 1 | 2 | 3 | 5 | 8 | 8 |
| 0 | 0 | 1 | 1 | 1 | 1 | 1 | 5 | 1 | |
| Profit before tax | 14 | 1 | 2 | 6 | 18 | 5 | 13 | 18 | 14 |
| Tax | 5 | -1 | 1 | 2 | 5 | 2 | 4 | 5 | 3 |
| Tax % | 39.4% | -95.4% | 26.9% | 29.2% | 26.2% | 28.6% | 29.1% | 27.5% | 25% |
| 8 | 2 | 2 | 4 | 13 | 4 | 10 | 13 | 10 | |
| PAT margin % | 9.4% | 2.2% | 2.2% | 4.7% | 14.4% | 4.8% | 9.8% | 11.8% | 9.6% |
| EPS (₹) | 1.1 | 0.3 | 0.2 | 0.5 | 1.8 | 0.5 | 1.2 | 1.6 | 1.3 |
| EPS adjusted (₹) | — | — | 0.2 | 0.5 | 1.8 | 0.5 | 1.2 | 1.6 | 1.3 |
| 8.9% | 0% | 0% | 37% | 16.6% | 20% | 12.6% | 18.6% | 16% | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 15 | 15 | 15 | 16 | 16 | 16 | 16 |
| Reserves | 25 | 30 | 43 | 51 | 64 | 76 | 85 |
| Minority interest | — | — | — | — | — | — | 0 |
| 15 | 10 | 9 | 7 | 8 | 45 | 64 | |
| 90 | 141 | 145 | 93 | 166 | 245 | 127 | |
| Total equity & liabilities | 145 | 196 | 211 | 167 | 254 | 383 | 293 |
| 6 | 15 | 15 | 24 | 22 | 12 | 12 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | — | — |
| Investments | 7 | 4 | 5 | 6 | 5 | 13 | 14 |
| 132 | 177 | 192 | 137 | 227 | 358 | 266 | |
| Total assets | 145 | 196 | 211 | 167 | 254 | 383 | 293 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 47 | 28 | -72 | 40 | -23 | -4 | |
| -10 | -0 | 12 | -50 | -1 | -4 | |
| -7 | -5 | -1 | -3 | 25 | 7 | |
| Net cash flow | 31 | 23 | -61 | -12 | 1 | -2 |
| Free cash flow | 47 | 24 | -75 | 39 | — | — |
| CFO / Operating profit % | 607.5% | 126.7% | -778% | 184.6% | -111.8% | -20.7% |