Standalone figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 266 | 305 | 353 | 374 | 411 | |
| COGS | — | — | — | — | 6 |
| Gross profit | — | — | — | — | 406 |
| 245 | 282 | 326 | 353 | 382 | |
| Operating profit (EBITDA) | 21 | 23 | 27 | 21 | 24 |
| OPM % | 7.8% | 7.6% | 7.6% | 5.7% | 5.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 |
| Interest | 5 | 6 | 8 | 7 | 8 |
| 0 | 1 | 1 | 2 | 2 | |
| Profit before tax | 15 | 16 | 19 | 15 | -11 |
| Tax | 4 | 3 | 4 | 0 | -6 |
| Tax % | 27.1% | 17.8% | 18.9% | 0.1% | -52.6% |
| 11 | 13 | 16 | 15 | -5 | |
| PAT margin % | 4.2% | 4.4% | 4.4% | 4.1% | -1.2% |
| EPS (₹) | 16 | 16.9 | 21.4 | 10.1 | -2.6 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Equity capital | 7 | 7 | 7 | 15 | — |
| Reserves | 88 | 102 | 118 | 137 | — |
| 67 | 66 | 69 | 84 | — | |
| 20 | 11 | 16 | 19 | 298 | |
| Total equity & liabilities | 182 | 187 | 210 | 255 | 298 |
| 10 | 9 | 9 | 21 | 9 | |
| CWIP | — | — | — | — | — |
| Investments | 10 | 10 | 11 | 1 | 12 |
| 163 | 167 | 191 | 233 | 277 | |
| Total assets | 182 | 187 | 210 | 255 | 298 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 9 | 11 | 7 | 3 | |
| 2 | 0 | -2 | -7 | |
| -7 | -4 | -9 | 42 | |
| Net cash flow | 4 | 7 | -5 | 38 |
| Free cash flow | 8 | 11 | 5 | 3 |
| CFO / Operating profit % | 37.4% | 40.8% | 32.3% | 14.6% |