| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 112 | 125 | 139 | 178 | 258 | 309 | 311 | 332 | 350 | |
| COGS | -0 | 0 | 78 | 104 | 164 | 204 | 203 | 212 | 212 |
| Gross profit | — | — | 60 | 74 | 94 | 105 | 109 | 120 | 139 |
| 103 | 114 | 44 | 51 | 68 | 78 | 83 | 97 | 104 | |
| 10 | 11 | 16 | 23 | 26 | 27 | 26 | 23 | 35 | |
| OPM % | 8.6% | 8.5% | 11.5% | 13% | 10% | 8.6% | 8.3% | 7% | 9.9% |
| Depreciation | 2 | 2 | 4 | 4 | 5 | 5 | 6 | 7 | 8 |
| Interest | 4 | 4 | 6 | 6 | 6 | 7 | 9 | 7 | 6 |
| 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
| Profit before tax | 4 | 4 | 6 | 14 | 16 | 15 | 12 | 10 | 21 |
| Tax | 1 | 1 | — | 4 | 5 | 3 | 3 | 3 | 6 |
| Tax % | 20.2% | 16.4% | — | 29.8% | 29.9% | 20.4% | 25.5% | 27.6% | 26.6% |
| 3 | 4 | 4 | 10 | 12 | 12 | 9 | 7 | 16 | |
| PAT margin % | 3.1% | 2.9% | 2.9% | 5.4% | 4.5% | 3.8% | 2.9% | 2.2% | 4.5% |
| EPS (₹) | — | — | — | 8 | 9.5 | 9.5 | 7.1 | 5.4 | 11.5 |
| EPS adjusted (₹) | 3 | 3 | — | 8 | 9.5 | 9.8 | 6.9 | 5.3 | 11.5 |
| — | — | — | 2.5% | 2.1% | 2.1% | 2.8% | 3.7% | 1.7% | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 4 | 4 | 4 | 12 | 12 | 12 | 13 | 14 | 14 |
| Reserves | 9 | 18 | 23 | 28 | 39 | 50 | 67 | 83 | 99 |
| Minority interest | — | — | — | — | 0 | — | — | — | — |
| 13 | 14 | 28 | 64 | 67 | 77 | 80 | 69 | 64 | |
| 30 | 33 | 45 | 21 | 26 | 38 | 35 | 30 | 42 | |
| Total equity & liabilities | 56 | 69 | 100 | 125 | 144 | 177 | 194 | 195 | 218 |
| 24 | 26 | 57 | 60 | 62 | 72 | 87 | 91 | 101 | |
| CWIP | — | — | — | 1 | 0 | 10 | 1 | 1 | 1 |
| Investments | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| 32 | 44 | 43 | 63 | 81 | 95 | 106 | 104 | 116 | |
| Total assets | 56 | 69 | 100 | 125 | 144 | 177 | 194 | 195 | 218 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 13 | 7 | 22 | 9 | 15 | 33 | |
| -7 | -3 | -27 | -12 | -8 | -16 | |
| -5 | -2 | 3 | 3 | -7 | -16 | |
| Net cash flow | 1 | 1 | -2 | -0 | -0 | 0 |
| Free cash flow | 7 | 2 | -6 | -3 | 7 | 33 |
| CFO / Operating profit % | 57% | 26% | 82.7% | 36.4% | 65.1% | 94.2% |