Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 244 | 244 | 260 | 272 | 240 | 307 | 441 | 472 | 491 | 544 | |
| COGS | 4 | 4 | 4 | 0 | 2 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | 241 | 241 | 255 | — | — | — | — | — | — | — |
| 229 | 229 | 234 | 248 | 221 | 286 | 414 | 420 | 447 | 472 | |
| 11 | 11 | 21 | 23 | 17 | 21 | 27 | 52 | 45 | 72 | |
| OPM % | 4.6% | 4.6% | 8.1% | 8.6% | 7.2% | 7% | 6.2% | 11.1% | 9.1% | 13.2% |
| Depreciation | 5 | 5 | 6 | 11 | 10 | 10 | 13 | 13 | 13 | 16 |
| Interest | 3 | 3 | 3 | 3 | 2 | 1 | 2 | 1 | 2 | 3 |
| 5 | 5 | 3 | 1 | 5 | 22 | 5 | 7 | 7 | 4 | |
| Profit before tax | 8 | 8 | 15 | 10 | 10 | 32 | 18 | 45 | 36 | 57 |
| Tax | 1 | 1 | 5 | 3 | 2 | 8 | 7 | 11 | 9 | 13 |
| Tax % | 10.5% | 10.5% | 33.4% | 35.4% | 25.2% | 25.6% | 36.3% | 24.9% | 25.4% | 22.3% |
| 7 | 7 | 10 | 6 | 7 | 24 | 11 | 34 | 27 | 44 | |
| PAT margin % | 2.8% | 2.8% | 3.9% | 2.3% | 3.1% | 7.7% | 2.6% | 7.2% | 5.5% | 8.2% |
| EPS (₹) | 4.4 | 4.4 | 6.5 | 3.9 | 4.5 | 12.6 | 5.2 | 15.1 | 12 | 19.6 |
| EPS adjusted (₹) | — | — | — | 3.9 | 4.5 | 10.8 | 5.2 | 15.1 | 11.9 | 19.8 |
| 23% | 23% | 23.3% | 38.5% | 66.4% | 23.8% | 57.9% | 33% | 41.8% | 40.7% | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 16 | 16 | 22 | 22 | 23 | 23 | 22 |
| Reserves | 52 | 58 | 141 | 152 | 185 | 202 | 231 |
| Minority interest | — | — | — | — | — | — | 0 |
| 19 | 15 | 1 | 1 | 0 | 0 | 0 | |
| 49 | 48 | 66 | 68 | 80 | 89 | 117 | |
| Total equity & liabilities | 136 | 138 | 229 | 242 | 287 | 314 | 371 |
| 12 | 21 | 39 | 54 | 63 | 65 | 89 | |
| CWIP | — | 9 | 18 | 0 | — | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 124 | 108 | 173 | 189 | 224 | 249 | 282 | |
| Total assets | 136 | 138 | 229 | 242 | 287 | 314 | 371 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 29 | 33 | -4 | 6 | 62 | 32 | 65 | |
| -6 | -10 | -32 | 6 | -62 | -17 | -22 | |
| -10 | -12 | 57 | -14 | -16 | -21 | -31 | |
| Net cash flow | 13 | 11 | 21 | -2 | -16 | -7 | 12 |
| Free cash flow | — | 20 | -26 | 1 | 61 | 29 | 47 |
| CFO / Operating profit % | 123.1% | 191.2% | -18.4% | 21.1% | 119.5% | 70.5% | 90.6% |