Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 156 | 221 | 268 | 312 | 338 | |
| COGS | 65 | 102 | 120 | -3 | -17 |
| Gross profit | 91 | 118 | 148 | — | — |
| 67 | 84 | 102 | 268 | 301 | |
| Operating profit (EBITDA) | 25 | 34 | 46 | 47 | 54 |
| OPM % | 15.7% | 15.5% | 17.1% | 15.1% | 16.1% |
| Depreciation | 8 | 8 | 8 | 10 | 10 |
| Interest | 5 | 5 | 7 | 8 | 7 |
| -1 | 3 | 2 | 5 | 3 | |
| Profit before tax | 11 | 25 | 32 | 35 | 40 |
| Tax | 3 | 5 | 6 | 8 | 9 |
| Tax % | 28.1% | 19.8% | 18.9% | 22.4% | 23.8% |
| 8 | 20 | 26 | 27 | 30 | |
| PAT margin % | 5.2% | 9% | 9.8% | 8.7% | 9% |
| EPS (₹) | — | 11.6 | 15.2 | — | — |
| EPS adjusted (₹) | 4.7 | 11.6 | 15.2 | 15.7 | 17.6 |
| — | 13% | 13.2% | — | — | |
| Annual report | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | 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 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Reserves | 20 | 20 | 22 | 30 | 32 | 40 | 58 | 77 | 97 | 120 | 147 |
| Minority interest | — | 0 | — | — | — | — | — | — | — | — | — |
| 82 | 83 | 84 | 85 | 70 | 64 | 81 | 73 | — | — | 57 | |
| 37 | 36 | 41 | 48 | 46 | 33 | 38 | 42 | 126 | 130 | 98 | |
| Total equity & liabilities | 156 | 156 | 164 | 180 | 165 | 155 | 194 | 209 | 240 | 267 | 320 |
| — | 56 | 61 | 60 | 64 | 59 | 70 | 72 | 82 | 97 | 104 | |
| CWIP | 3 | 3 | 0 | 7 | 2 | 1 | 2 | 5 | 1 | 0 | 4 |
| Investments | 0 | — | — | — | — | 0 | 0 | 0 | — | — | — |
| 153 | 98 | 103 | 114 | 98 | 94 | 122 | 133 | 157 | 170 | 212 | |
| Total assets | 156 | 156 | 164 | 180 | 165 | 155 | 194 | 209 | 240 | 267 | 320 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 12 | 14 | 19 | 35 | 25 | 12 | 37 | 32 | 33 | 32 | |
| -12 | -13 | -3 | -12 | -8 | -1 | -21 | -19 | -18 | -19 | -23 | |
| 4 | 1 | -12 | -5 | -29 | -23 | 9 | -20 | -10 | -14 | -8 | |
| Net cash flow | 1 | 0 | -2 | 2 | -2 | 0 | 1 | -2 | 3 | 0 | 1 |
| Free cash flow | -2 | -3 | 10 | 7 | — | 24 | -8 | 18 | — | — | 9 |
| CFO / Operating profit % | — | — | — | — | — | 102.9% | 35.6% | 80.1% | — | 70.5% | 59.8% |