Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 294 | 341 | 378 | 402 | 433 | |
| COGS | 5 | 10 | 2 | 1 | 8 |
| Gross profit | 289 | 331 | — | — | 425 |
| 263 | 302 | 344 | 374 | 395 | |
| 26 | 29 | 32 | 27 | 30 | |
| OPM % | 8.9% | 8.4% | 8.4% | 6.6% | 7% |
| Depreciation | 2 | 2 | 2 | 2 | 3 |
| Interest | 7 | 8 | 10 | 9 | 9 |
| 1 | 1 | 2 | 3 | 3 | |
| Profit before tax | 18 | 20 | 22 | 19 | -6 |
| Tax | 5 | 4 | 4 | 0 | -4 |
| Tax % | 26.7% | 18.5% | 17.3% | 0.6% | -70.2% |
| 13 | 16 | 18 | 19 | -2 | |
| PAT margin % | 4.5% | 4.7% | 4.9% | 4.6% | -0.4% |
| EPS (₹) | 18.2 | 22.2 | 25.3 | 12.4 | -1 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 7 | 7 | 7 | — |
| Reserves | 91 | 108 | 126 | — |
| 87 | 87 | 91 | — | |
| 28 | 24 | 23 | 329 | |
| Total equity & liabilities | 214 | 226 | 247 | 329 |
| 17 | 19 | 17 | 20 | |
| CWIP | — | — | — | — |
| Investments | 0 | 0 | 0 | 0 |
| 197 | 207 | 230 | 309 | |
| Total assets | 214 | 226 | 247 | 329 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2026 |
|---|---|---|---|---|
| -3 | 11 | 12 | 10 | |
| -2 | -3 | 1 | -4 | |
| 9 | -8 | -5 | 36 | |
| Net cash flow | 5 | 1 | 8 | 42 |
| Free cash flow | -3 | 8 | 12 | 8 |
| CFO / Operating profit % | -10.2% | 38.4% | 38.3% | 34.2% |