| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 90 | 102 | 114 | 154 | 120 | 94 | 142 | 170 | 168 | 160 | 149 | |
| COGS | -53 | -19 | -91 | -132 | -100 | 77 | 124 | 146 | 143 | 130 | 120 |
| Gross profit | — | — | — | — | — | 17 | 18 | 24 | 26 | 31 | 29 |
| 141 | 119 | 201 | 282 | 216 | 14 | 15 | 20 | 23 | 25 | 26 | |
| Operating profit (EBITDA) | 2 | 1 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 5 | 3 |
| OPM % | 2.1% | 1.3% | 3.3% | 2.8% | 3.1% | 3.4% | 2.2% | 2.2% | 1.9% | 3.3% | 2% |
| Depreciation | — | — | — | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
| Interest | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 |
| 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | |
| Profit before tax | 2 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 3 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 35.7% | 33.9% | 36.4% | 24.8% | 26.4% | 25.1% | 24.7% | 24.1% | 21.9% | 23.1% | 24.8% |
| 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | |
| PAT margin % | 1.7% | 1.7% | 1.8% | 2% | 2.4% | 2.7% | 2% | 1.6% | 1.5% | 1.5% | 1.6% |
| EPS (₹) | 2.1 | 2.3 | 2.3 | 4.2 | 3.9 | 3.5 | 3.9 | 3.8 | 3.4 | 3.2 | 3.3 |
| EPS adjusted (₹) | — | — | 2.7 | 4.2 | 3.9 | 3.5 | 3.9 | 3.8 | 3.4 | 3.2 | 3.3 |
| 48.5% | 42.7% | 42.7% | 11.9% | 0% | 0% | 0% | 0% | 0% | 31% | 30.5% | |
| 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 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Reserves | 18 | 19 | 22 | 24 | 27 | 30 | 32 | 35 | 37 |
| 10 | 8 | 4 | 10 | 10 | 0 | 2 | 2 | 4 | |
| 5 | 6 | 5 | 5 | 6 | 6 | 6 | 9 | 9 | |
| Total equity & liabilities | 39 | 40 | 38 | 46 | 49 | 43 | 48 | 53 | 56 |
| 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | |
| CWIP | — | — | — | — | — | — | — | — | — |
| Investments | — | 1 | 1 | 0 | 0 | 0 | 5 | 8 | 9 |
| 33 | 33 | 31 | 41 | 45 | 38 | 37 | 39 | 42 | |
| Total assets | 39 | 40 | 38 | 46 | 49 | 43 | 48 | 53 | 56 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 3 | 8 | -5 | -6 | 11 | 3 | 6 | -1 | |
| 0 | 0 | -2 | 2 | 0 | -1 | -5 | -3 | 0 | |
| -2 | -3 | -4 | 6 | 0 | -10 | 2 | -3 | 1 | |
| Net cash flow | — | — | — | 3 | -5 | 0 | -0 | 0 | — |
| Free cash flow | — | — | — | — | — | — | — | — | — |
| CFO / Operating profit % | 37.7% | 58.3% | 223.1% | -144.2% | -178.9% | 303.5% | 85.8% | 107.2% | -39.6% |