Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36 | 39 | 47 | 55 | 55 | 18 | 31 | 77 | 79 | 75 | 66 | |
| COGS | — | — | -4 | -6 | -6 | 1 | 2 | 7 | 6 | 6 | 6 |
| Gross profit | — | — | — | — | — | 16 | 29 | 70 | 73 | 69 | 61 |
| 35 | 36 | 42 | 50 | 50 | 21 | 23 | 41 | 46 | 47 | 50 | |
| Operating profit (EBITDA) | 1 | 3 | 10 | 11 | 10 | -4 | 6 | 29 | 27 | 22 | 10 |
| OPM % | 2.1% | 6.4% | 20.3% | 20.3% | 18.2% | -23.2% | 18.6% | 38.5% | 34.3% | 28.9% | 15.7% |
| Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 |
| Interest | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 5 | 20 | |
| Profit before tax | 7 | 8 | 9 | 11 | 9 | -6 | 5 | 29 | 29 | 25 | 28 |
| Tax | 3 | 3 | 3 | 3 | 2 | -1 | 1 | 7 | 8 | 6 | 8 |
| Tax % | 33.7% | 33.6% | 28.8% | 25.4% | 23.6% | -21% | 21.2% | 24.5% | 27.4% | 24.2% | 28.5% |
| 5 | 5 | 6 | 8 | 7 | -4 | 4 | 22 | 21 | 19 | 20 | |
| PAT margin % | 13.7% | 14% | 13.5% | 14.7% | 12.7% | -24.9% | 13.2% | 29% | 26.3% | 25% | 29.7% |
| EPS (₹) | 1.1 | 1.2 | 1.3 | 1.7 | 1.5 | -0.9 | — | — | — | — | — |
| EPS adjusted (₹) | 1.1 | 1.2 | 1.4 | 1.7 | 1.5 | -0.9 | 0.9 | 4.7 | 4.5 | 4 | 4.2 |
| 28.6% | 25.9% | 11.2% | 46% | 40.5% | — | — | — | — | — | — | |
| 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 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 | 22 | 25 | 33 | 38 | 40 | 36 | 40 | 56 | 68 | 81 | 99 |
| 3 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 | 15 | 15 | 17 | 20 | 17 | 17 | 19 | 23 | 23 | 31 | |
| Total equity & liabilities | 45 | 48 | 55 | 60 | 65 | 57 | 62 | 80 | 96 | 109 | 136 |
| 18 | 18 | 23 | 24 | 27 | 27 | 24 | 24 | 24 | 30 | 30 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 2 | 0 | 17 |
| Investments | 5 | 4 | 16 | 14 | 20 | 14 | 17 | 20 | 19 | 35 | 40 |
| 22 | 26 | 16 | 23 | 19 | 16 | 21 | 36 | 51 | 43 | 49 | |
| Total assets | 45 | 48 | 55 | 60 | 65 | 57 | 62 | 80 | 96 | 109 | 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 | -0 | 2 | -3 | 3 | 5 |
| Free cash flow | — | — | — | 7 | — | -3 | 7 | 22 | 16 | 8 | -11 |
| CFO / Operating profit % | 932.4% | 257.2% | 88.6% | 91.6% | 73.1% | — | 113.6% | 90.1% | 73.8% | 73.7% | 70.7% |