Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 43 | 45 | 18 | 31 | 77 | 79 | 75 | 66 | |
| COGS | 0 | 1 | 1 | 2 | 7 | 6 | 6 | 6 |
| Gross profit | — | 44 | 16 | 29 | 70 | 73 | 69 | 61 |
| 35 | 36 | 21 | 23 | 41 | 46 | 47 | 50 | |
| Operating profit (EBITDA) | 8 | 9 | -4 | 6 | 29 | 27 | 22 | 10 |
| OPM % | 17.8% | 19.2% | -23.1% | 18.6% | 38.5% | 34.3% | 28.9% | 15.7% |
| Depreciation | 1 | 2 | 2 | 3 | 2 | 3 | 2 | 3 |
| Interest | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| 2 | 2 | 2 | 2 | 2 | 4 | 5 | -10 | |
| Profit before tax | 7 | 8 | -4 | 6 | 32 | 34 | 29 | 0 |
| Tax | 3 | 3 | -1 | 1 | 10 | 9 | 7 | 3 |
| Tax % | 33.7% | 33.9% | -20.4% | 21.8% | 30.5% | 26.7% | 22.7% | 1,340.9% |
| 5 | 5 | -4 | 5 | 23 | 25 | 22 | -3 | |
| PAT margin % | 11.5% | 12.1% | -20.1% | 15.5% | 29.4% | 31.2% | 29.9% | -4.1% |
| EPS (₹) | — | — | — | — | — | — | — | — |
| EPS adjusted (₹) | 1.1 | 1.2 | -0.8 | 1 | 4.8 | 5.3 | 4.8 | -0.6 |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 27 | 31 | 42 | 47 | 50 | 47 | 52 | 70 | 89 | 103 | 100 |
| 3 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 | 15 | 15 | 17 | 20 | 17 | 17 | 23 | 29 | 29 | 32 | |
| Total equity & liabilities | 50 | 53 | 63 | 70 | 75 | 68 | 74 | 99 | 122 | 136 | 136 |
| 18 | 18 | 23 | 24 | 27 | 27 | 24 | 24 | 24 | 30 | 30 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 2 | 0 | 17 |
| Investments | 10 | 10 | 20 | 23 | 29 | 26 | 30 | 39 | 46 | 63 | 40 |
| 22 | 26 | 20 | 23 | 19 | 16 | 21 | 36 | 51 | 43 | 49 | |
| Total assets | 50 | 53 | 63 | 70 | 75 | 68 | 74 | 99 | 122 | 136 | 136 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 6 | 8 | 10 | 7 | -3 | 7 | 27 | 20 | 16 | 7 | |
| -4 | -3 | -6 | -5 | -3 | 6 | -6 | -19 | -16 | -7 | 4 | |
| -3 | -3 | -3 | -5 | -5 | -2 | -0 | -6 | -7 | -6 | -7 | |
| Net cash flow | — | — | -0 | 0 | -0 | 0 | -0 | 2 | -3 | 3 | 5 |
| Free cash flow | — | — | — | — | — | -3 | 7 | 22 | 16 | 8 | -11 |
| CFO / Operating profit % | 91.2% | 74.4% | — | — | — | — | 113.6% | 90.1% | 73.8% | 73.7% | 70.7% |