Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 113 | 115 | 141 | 179 | 163 | 198 | |
| COGS | 69 | 52 | 72 | 93 | 85 | 102 |
| Gross profit | 43 | 63 | 69 | 87 | 78 | 96 |
| 24 | 40 | 45 | 64 | 64 | 76 | |
| 19 | 24 | 24 | 22 | 14 | 20 | |
| OPM % | 17.1% | 20.4% | 17% | 12.4% | 8.5% | 9.9% |
| Depreciation | 3 | 6 | 6 | 7 | 7 | 7 |
| Interest | 1 | 1 | 3 | 4 | 3 | 4 |
| 1 | 2 | 2 | 2 | 6 | 3 | |
| Profit before tax | 16 | 18 | 17 | 13 | 10 | 12 |
| Tax | 4 | 3 | 2 | 4 | 3 | 2 |
| Tax % | 26% | 17.7% | 13.6% | 27.4% | 33.6% | 18.3% |
| 12 | 15 | 15 | 9 | 7 | 10 | |
| PAT margin % | 10.8% | 12.9% | 10.5% | 5.3% | 4% | 5% |
| EPS (₹) | — | 12.2 | 11.8 | 7.5 | 5.2 | 7.2 |
| EPS adjusted (₹) | 9.9 | 12.2 | 11.7 | 8.6 | 5.6 | 7.1 |
| — | 8.2% | 8.5% | 13.3% | 19.4% | 13.9% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 13 | 13 | 13 | 14 |
| Reserves | 121 | 134 | 181 | 188 | 200 | 262 |
| Minority interest | — | — | — | 0 | — | — |
| 17 | 24 | 24 | 31 | 33 | 48 | |
| 44 | 55 | 61 | 63 | 51 | 49 | |
| Total equity & liabilities | 194 | 226 | 279 | 295 | 297 | 372 |
| 90 | 92 | 93 | 92 | 87 | 85 | |
| CWIP | — | — | — | — | — | — |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 104 | 133 | 186 | 203 | 210 | 287 | |
| Total assets | 194 | 226 | 279 | 295 | 297 | 372 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 13 | 4 | -6 | -0 | -7 | -33 | |
| -18 | -8 | -6 | -6 | -2 | -3 | |
| 6 | 4 | 29 | -0 | -2 | 64 | |
| Net cash flow | 1 | -0 | 17 | -6 | -11 | 28 |
| Free cash flow | -5 | -5 | -13 | -0 | -9 | -38 |
| CFO / Operating profit % | 66.4% | 17.5% | -26.3% | -1.7% | -51.8% | -169.3% |