Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 31 | 52 | 69 | 100 | 109 | 157 | 185 | |
| COGS | 26 | 38 | 54 | 81 | 91 | 129 | 154 |
| Gross profit | 5 | 14 | 15 | 19 | 18 | 28 | 31 |
| 2 | 9 | 9 | 9 | 10 | 15 | 18 | |
| 3 | 6 | 6 | 9 | 8 | 13 | 14 | |
| OPM % | 9.7% | 10.9% | 9.1% | 9.3% | 7.1% | 8.5% | 7.3% |
| Depreciation | 0 | 1 | 1 | 1 | 1 | 2 | 2 |
| Interest | 1 | 1 | 1 | 2 | 2 | 3 | 4 |
| 1 | 1 | 1 | 2 | 4 | 2 | 4 | |
| Profit before tax | 3 | 4 | 5 | 8 | 8 | 10 | 11 |
| Tax | 0 | 0 | 0 | 1 | 0 | 1 | 2 |
| Tax % | 11.7% | 10.6% | 9.5% | 7.9% | 5.2% | 12.1% | 16% |
| 3 | 4 | 5 | 7 | 8 | 9 | 9 | |
| PAT margin % | 8.8% | 6.7% | 6.8% | 7.3% | 7.3% | 5.8% | 5% |
| EPS (₹) | 2 | 2.5 | 0.3 | 0.6 | 0.6 | 0.7 | 0.7 |
| EPS adjusted (₹) | 0.2 | 0.3 | 0.3 | 0.6 | 0.6 | 0.7 | 0.7 |
| Annual report | 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 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 13 | 13 | 13 | 13 | 13 | 14 | 14 |
| Reserves | 7 | 9 | 14 | 19 | 28 | 58 | 73 |
| Minority interest | 8 | 8 | 9 | 9 | 9 | 9 | 9 |
| — | 6 | 6 | 9 | 18 | 23 | 39 | |
| 16 | 11 | 13 | 27 | 15 | 29 | 44 | |
| Total equity & liabilities | 43 | 46 | 54 | 77 | 82 | 133 | 180 |
| 10 | 10 | 9 | 9 | 9 | 9 | 16 | |
| CWIP | 0 | 0 | 1 | 1 | 1 | 5 | 0 |
| Investments | 2 | 3 | 1 | 1 | 1 | 1 | 1 |
| 30 | 33 | 44 | 67 | 71 | 118 | 162 | |
| Total assets | 43 | 46 | 54 | 77 | 82 | 133 | 180 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| -8 | 7 | -2 | 2 | -8 | -15 | -8 | |
| -3 | -2 | 2 | -2 | 0 | -7 | -5 | |
| 11 | -5 | -0 | 1 | 6 | 23 | 13 | |
| Net cash flow | -0 | 0 | -0 | 1 | -2 | 1 | -1 |
| Free cash flow | -16 | 6 | -3 | 1 | -10 | -20 | -12 |
| CFO / Operating profit % | -272.9% | 121.5% | -35.7% | 22.3% | -105.3% | -109.6% | -60.9% |