Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 74 | 78 | 70 | 76 | 100 | 128 | 93 | 98 | 109 | 94 | |
| COGS | -2 | 16 | 0 | 7 | 3 | 2 | 41 | 42 | 51 | 1 |
| Gross profit | — | 62 | — | 69 | 96 | 126 | 52 | 56 | 59 | 92 |
| 60 | 54 | 64 | 61 | 74 | 100 | 38 | 41 | 43 | 83 | |
| Operating profit (EBITDA) | 17 | 8 | 6 | 8 | 22 | 26 | 14 | 15 | 16 | 9 |
| OPM % | 23% | 10.1% | 8.6% | 10.8% | 22.4% | 20.5% | 14.9% | 15.1% | 14.2% | 10% |
| Depreciation | 3 | 3 | 3 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Interest | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 3 | 3 | 2 | 4 | 5 | 4 | 5 | 6 | 4 | 7 | |
| Profit before tax | 16 | 7 | 3 | 5 | 18 | 23 | 11 | 13 | 11 | 7 |
| Tax | 6 | 2 | -0 | -1 | 2 | 6 | 2 | 3 | 1 | 1 |
| Tax % | 36.9% | 24.7% | -13.1% | -11% | 11.7% | 24.1% | 14.3% | 20.4% | 13.4% | 17.4% |
| 10 | 5 | 3 | 6 | 16 | 18 | 9 | 10 | 10 | 6 | |
| PAT margin % | — | — | — | — | — | — | 10.1% | 10.5% | 8.7% | 6.4% |
| EPS (₹) | 30.9 | 16 | 10.3 | 11.2 | 42.1 | 50.1 | 28.5 | 31 | 28.8 | 18.1 |
| EPS adjusted (₹) | 30.2 | 16.4 | 9.4 | 17.2 | 47.6 | 53.8 | 28.6 | 31 | 28.8 | 18.2 |
| 9.7% | 18.8% | 19.5% | 17.8% | 14.3% | 33.9% | 52.6% | 158.2% | 146% | 44.2% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 47 | 49 | 62 | 65 | 69 | 82 | — | 105 | 110 | 104 | 97 |
| Minority interest | — | — | — | — | — | — | — | — | — | 0 | — |
| 4 | 4 | 4 | 2 | 6 | 7 | — | 12 | 6 | 10 | 4 | |
| 9 | 9 | 12 | 11 | 21 | 23 | — | 9 | 10 | 11 | 26 | |
| Total equity & liabilities | 63 | 65 | 81 | 81 | 99 | 114 | — | 130 | 129 | 129 | 130 |
| 10 | 10 | 17 | 17 | 24 | 22 | 24 | 30 | 26 | 34 | 28 | |
| CWIP | — | — | — | — | — | — | — | 0 | 6 | 0 | 0 |
| Investments | 19 | 20 | 21 | 12 | 22 | 28 | — | 28 | 19 | 17 | 15 |
| 35 | 35 | 43 | 52 | 53 | 64 | — | 72 | 79 | 77 | 87 | |
| Total assets | 63 | 65 | 81 | 81 | 99 | 114 | — | 130 | 129 | 129 | 130 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 4 | 3 | -2 | 32 | 8 | 19 | 11 | 5 | 18 | |
| -14 | -7 | 3 | 7 | -21 | -4 | -13 | 7 | -5 | 6 | |
| -1 | 5 | -10 | -3 | 1 | -3 | -5 | -12 | -13 | -21 | |
| Net cash flow | 1 | 2 | -3 | 2 | 13 | 0 | 1 | 5 | -12 | 4 |
| Free cash flow | 10 | -2 | -0 | -5 | 20 | 5 | 7 | 4 | -4 | 16 |
| CFO / Operating profit % | — | 23.6% | 39.2% | -35.6% | 389.3% | 36.4% | 134.5% | 73.2% | 35.1% | 198.2% |