Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 71 | 78 | 85 | 112 | 97 | 116 | 243 | |
| COGS | 56 | 63 | 74 | 99 | 82 | 97 | 202 |
| Gross profit | 15 | 15 | 11 | 13 | 14 | 19 | 41 |
| 9 | 7 | 7 | 7 | 8 | 9 | 14 | |
| 6 | 8 | 4 | 6 | 6 | 11 | 27 | |
| OPM % | 9% | 10.2% | 4.5% | 5% | 6.4% | 9.1% | 11.1% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 3 | 3 | 3 | 4 | 4 | 3 | 3 |
| -4 | -2 | 2 | 0 | -0 | 2 | -1 | |
| Profit before tax | -2 | 2 | 2 | 1 | 1 | 9 | 22 |
| Tax | 1 | 1 | 1 | 0 | 0 | 2 | 6 |
| Tax % | 42.2% | 79.9% | 52.4% | 35.9% | 16.9% | 20.7% | 25.7% |
| -3 | 0 | 1 | 1 | 1 | 7 | 17 | |
| PAT margin % | -4.1% | 0.5% | 0.9% | 0.7% | 0.6% | 5.9% | 6.8% |
| EPS (₹) | -2.5 | 0.3 | 0.7 | 0.7 | 0.5 | 4.9 | 10.7 |
| EPS adjusted (₹) | — | — | — | 0.7 | 0.5 | 4.5 | 10.1 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 12 | 12 | 15 | 16 |
| Reserves | 19 | 20 | 51 | 90 |
| Minority interest | — | — | — | 0 |
| 34 | 32 | 20 | 25 | |
| 37 | 33 | 27 | 97 | |
| Total equity & liabilities | 102 | 97 | 114 | 228 |
| 9 | 9 | 10 | 13 | |
| CWIP | 0 | 0 | — | — |
| Investments | 2 | 3 | 3 | 2 |
| 90 | 85 | 101 | 213 | |
| Total assets | 102 | 97 | 114 | 228 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 6 | 7 | -7 | 5 | -15 | -5 | |
| -1 | 6 | 6 | 9 | 4 | -18 | |
| -5 | -6 | -15 | -12 | 22 | 20 | |
| Net cash flow | -1 | 7 | -16 | 1 | 10 | -4 |
| Free cash flow | 3 | 7 | -8 | 4 | -17 | -6 |
| CFO / Operating profit % | 71% | 191.1% | -118% | 78.5% | -145.5% | -19.7% |