| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 92 | 79 | 94 | 123 | 96 | 98 | 136 | 165 | 144 | 176 | 196 | |
| COGS | -31 | -22 | -32 | -43 | -33 | -36 | 53 | 61 | 46 | 53 | 57 |
| Gross profit | — | — | — | — | — | — | 83 | 103 | 97 | 124 | 139 |
| 113 | 91 | 114 | 148 | 118 | 124 | 69 | 78 | 74 | 89 | 106 | |
| Operating profit (EBITDA) | 10 | 9 | 12 | 18 | 11 | 10 | 14 | 26 | 23 | 34 | 33 |
| OPM % | 11% | 12% | 12.5% | 14.5% | 11.3% | 10.6% | 10% | 15.6% | 16.3% | 19.4% | 16.9% |
| Depreciation | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 6 | 4 | 5 | 9 |
| Interest | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 1 | 1 | 1 | 3 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | |
| Profit before tax | 9 | 9 | 8 | 15 | 9 | 7 | 10 | 23 | 20 | 31 | 25 |
| Tax | 2 | 2 | 1 | 4 | — | 2 | 3 | 6 | 5 | 8 | 7 |
| Tax % | 23.1% | 19.9% | 12.8% | 24.1% | — | 27.7% | 25.3% | 26% | 26.2% | 25.3% | 25.8% |
| 7 | 7 | 7 | 11 | 7 | 5 | 8 | 17 | 15 | 23 | 18 | |
| PAT margin % | 7.6% | 9.5% | 7.3% | 9.3% | 7% | 5.2% | 5.7% | 10.4% | 10.5% | 13.1% | 9.4% |
| EPS (₹) | 15.3 | 16.3 | 15 | 24.9 | 14.6 | 11.2 | 18.3 | 40.5 | 35.7 | 54.6 | 43.7 |
| EPS adjusted (₹) | — | — | 15 | 24.9 | 14.6 | 12 | 18.3 | 40.5 | 35.7 | 54.7 | 43.7 |
| 13.1% | 12.3% | 13.4% | 20.1% | 17.1% | 13.4% | 13.7% | 7.4% | 14% | 11% | 11.5% | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
| Reserves | 56 | 66 | 69 | 67 | 74 | 90 | 104 | 125 | 141 |
| 3 | — | — | 5 | 5 | — | 11 | 11 | 14 | |
| 18 | 19 | 15 | 15 | 24 | 25 | 9 | 42 | 35 | |
| Total equity & liabilities | 82 | 90 | 89 | 91 | 107 | 119 | 128 | 183 | 194 |
| 35 | 32 | 31 | 30 | 31 | 39 | 41 | 45 | 96 | |
| CWIP | 0 | 0 | 2 | 2 | 1 | 1 | 1 | 41 | 5 |
| Investments | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| 47 | 59 | 55 | 59 | 74 | 78 | 85 | 95 | 92 | |
| Total assets | 82 | 90 | 89 | 91 | 107 | 119 | 128 | 183 | 194 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 3 | 7 | 9 | 9 | -1 | 20 | 8 | 40 | 21 | |
| -2 | -1 | -4 | -4 | -3 | -12 | -6 | -50 | -19 | |
| Cash from financing | -2 | -5 | -4 | -8 | 4 | -6 | -2 | 9 | -0 |
| Net cash flow | -1 | 1 | 1 | — | -0 | 1 | 0 | -1 | 2 |
| Free cash flow | — | — | — | 5 | -2 | 15 | 6 | 32 | -36 |
| CFO / Operating profit % | 25.8% | 39.7% | 85.8% | 89.4% | -8.9% | 76.2% | 32.1% | 115.8% | 64.2% |