Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 82 | 92 | 73 | 84 | 93 | 76 | 96 | 111 | 105 | |
| 66 | 86 | 67 | 76 | 71 | 68 | 75 | 91 | 85 | |
| Operating profit (EBITDA) | 16 | 6 | 6 | 8 | 22 | 8 | 21 | 20 | 20 |
| OPM % | 19.6% | 6.9% | 8.6% | 9.2% | 23.5% | 11% | 22.1% | 18.4% | 19% |
| Depreciation | — | 1 | — | 2 | 2 | 3 | 4 | — | — |
| Interest | 7 | 7 | 5 | 1 | 2 | 3 | 5 | 8 | 8 |
| 5 | 3 | 1 | 1 | 1 | 1 | 1 | 5 | 1 | |
| Profit before tax | 13 | 1 | 2 | 6 | 18 | 4 | 13 | 18 | 12 |
| Tax | 5 | -1 | 1 | 2 | 5 | 1 | 4 | 5 | 3 |
| Tax % | 39.6% | -141% | 28.6% | 29.2% | 26.3% | 28.8% | 28.3% | 26.9% | 25% |
| 8 | 2 | 2 | 4 | 13 | 3 | 10 | 13 | 9 | |
| PAT margin % | 9.7% | 2.1% | 2.2% | 4.7% | 14.4% | 4.1% | 9.9% | 11.9% | 8.9% |
| EPS (₹) | 1.1 | 0.3 | 0.2 | 0.5 | 1.8 | 0.4 | 1.2 | 1.6 | 1.1 |
| EPS adjusted (₹) | — | — | 0.2 | 0.5 | 1.8 | 0.4 | 1.2 | 1.6 | 1.1 |
| 9.2% | 0% | 0% | 37.7% | 16.8% | 23.8% | 12.6% | 18.6% | 17.7% | |
| 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 | 29 | 42 | 49 | 62 | 75 | 83 |
| Minority interest | — | — | — | — | 0 | — | — |
| 15 | 10 | 9 | 7 | 8 | 45 | 64 | |
| 90 | 141 | 144 | 94 | 165 | 244 | 126 | |
| Total equity & liabilities | 144 | 195 | 210 | 166 | 252 | 380 | 289 |
| 6 | 15 | 15 | 24 | 21 | 12 | 12 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | — | — |
| Investments | 7 | 4 | 5 | 6 | 5 | 13 | 14 |
| 131 | 176 | 191 | 136 | 225 | 355 | 263 | |
| Total assets | 144 | 195 | 210 | 166 | 252 | 380 | 289 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 47 | 28 | -73 | 40 | -23 | -4 | |
| -10 | 0 | 13 | -50 | -1 | -4 | |
| -7 | -5 | -1 | -2 | 25 | 7 | |
| Net cash flow | 31 | 23 | -61 | -12 | 1 | -2 |
| Free cash flow | 46 | 24 | -76 | 39 | — | — |
| CFO / Operating profit % | 609% | 126.7% | -864.9% | 190.5% | -114.5% | -20.2% |