Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 278 | 301 | 333 | 365 | 445 | |
| COGS | 9 | 135 | 134 | 136 | 202 |
| Gross profit | 270 | 167 | 199 | 229 | 244 |
| 233 | 118 | 149 | 180 | 191 | |
| 37 | 49 | 50 | 50 | 52 | |
| OPM % | 13.4% | 16.2% | 15% | 13.7% | 11.8% |
| Depreciation | 3 | 3 | 3 | 4 | 4 |
| Interest | 11 | 10 | 9 | 10 | 16 |
| -87 | 1 | 4 | 5 | 14 | |
| Profit before tax | -63 | 36 | 42 | 41 | 46 |
| Tax | 4 | 1 | 2 | 2 | 5 |
| Tax % | 6.2% | 3.2% | 4.7% | 4.9% | 10.1% |
| -67 | 35 | 40 | 39 | 42 | |
| PAT margin % | -24.2% | 11.6% | 11.9% | 10.6% | 9.4% |
| EPS (₹) | -35.6 | 18.4 | 21.3 | 20.1 | 21 |
| EPS adjusted (₹) | -35.5 | 18.4 | 20.9 | 20.3 | 21.9 |
| — | 10.9% | 9.4% | 9.9% | 9.5% | |
| Annual report | 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 | 19 | 19 | 19 | 19 | 19 | 19 |
| Reserves | 594 | 523 | 554 | 591 | 625 | 661 |
| Minority interest | — | — | — | 0 | 0 | 0 |
| 101 | 93 | 105 | 105 | 123 | 139 | |
| 75 | 105 | 114 | 165 | 259 | 278 | |
| Total equity & liabilities | 790 | 739 | 793 | 880 | 1,026 | 1,097 |
| 247 | 245 | 244 | 241 | 250 | 249 | |
| CWIP | — | — | 0 | 0 | 0 | 0 |
| Investments | 5 | 5 | 5 | 15 | 6 | 6 |
| 538 | 490 | 543 | 625 | 770 | 842 | |
| Total assets | 790 | 739 | 793 | 880 | 1,026 | 1,097 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 17 | 38 | 70 | 18 | -13 | |
| -20 | -3 | -27 | -4 | 3 | |
| -22 | -2 | -5 | -2 | -4 | |
| Net cash flow | -25 | 34 | 38 | 11 | -13 |
| Free cash flow | 16 | 36 | 62 | 10 | -16 |
| CFO / Operating profit % | 45.9% | 78.7% | 141% | 35.3% | -24% |