Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 71 | 67 | 62 | 50 | 45 | 62 | 86 | 71 | 64 | 64 | 52 | |
| COGS | -32 | -29 | -32 | -27 | -25 | -33 | 7 | 32 | 29 | 31 | 5 |
| Gross profit | — | — | — | — | — | — | 79 | 39 | 35 | 33 | 47 |
| 86 | 81 | 88 | 77 | 74 | 89 | 66 | 27 | 28 | 31 | 49 | |
| Operating profit (EBITDA) | 17 | 15 | 6 | 1 | -3 | 6 | 13 | 12 | 6 | 2 | -2 |
| OPM % | 23.8% | 22.3% | 9.5% | 1% | -7% | 9.8% | 15.2% | 17.2% | 10.2% | 2.8% | -4.8% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 4 | 4 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 3 | 1 | 4 | 3 | 4 | 3 | 3 | 2 | 4 | 15 | 22 | |
| Profit before tax | 20 | 15 | 7 | -0 | -2 | 5 | 13 | 11 | 7 | 13 | 14 |
| Tax | 7 | 5 | 2 | -0 | -1 | 1 | 4 | 2 | 2 | -0 | 0 |
| Tax % | 35.1% | 34.8% | 25.9% | -180% | -30.4% | 25.4% | 30% | 21.2% | 20.8% | -3.6% | 2.9% |
| 13 | 10 | 5 | 0 | -2 | 4 | 9 | 9 | 6 | 13 | 14 | |
| PAT margin % | 18% | 14.7% | 8.2% | 0.3% | -3.8% | 5.8% | 10.8% | 12.6% | 9.2% | 20.9% | 26.9% |
| EPS (₹) | 38 | 29.8 | 15.4 | 2.9 | -7.9 | 11.1 | 28.3 | 27.1 | 17.7 | 40.3 | 42.2 |
| EPS adjusted (₹) | 38.4 | 29.9 | 15.3 | 0.5 | -5.2 | 10.9 | 28.4 | 27.1 | 17.7 | 40.3 | 42.2 |
| 7.9% | 10.1% | 19.5% | 69.4% | — | 54.2% | 60% | 55.4% | 277% | 104.3% | 19% | |
| Annual report | Annual report for Mar 2016 | 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 | 63 | 64 | 61 | 63 | — | 71 | 73 | 71 | 71 |
| Minority interest | — | — | — | — | — | — | — | — | — | 0 | — |
| 4 | 4 | 2 | 2 | 6 | 7 | — | 8 | 4 | 6 | 4 | |
| 8 | 8 | 10 | 8 | 9 | 10 | — | 8 | 8 | 11 | 11 | |
| Total equity & liabilities | 62 | 64 | 79 | 77 | 78 | 83 | — | 90 | 88 | 92 | 89 |
| 10 | 10 | 11 | 11 | 10 | 10 | 13 | 22 | 20 | 30 | 25 | |
| CWIP | — | — | — | — | — | — | — | 0 | 6 | 0 | 0 |
| Investments | 23 | 24 | 26 | 18 | 28 | 34 | — | 33 | 24 | 23 | 20 |
| 30 | 30 | 41 | 49 | 40 | 39 | — | 35 | 38 | 38 | 43 | |
| Total assets | 62 | 64 | 79 | 77 | 78 | 83 | — | 90 | 88 | 92 | 89 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 4 | 12 | -6 | 19 | -4 | 11 | 15 | 3 | 1 | 1 | |
| -14 | -7 | -5 | 9 | -10 | -4 | -0 | -14 | 5 | 8 | 23 | |
| -2 | 3 | -9 | -1 | 2 | -2 | -10 | -1 | -9 | -10 | -18 | |
| Net cash flow | 0 | 0 | -2 | 2 | 11 | -9 | 1 | 0 | -1 | -1 | 6 |
| Free cash flow | 14 | -0 | 10 | -7 | 18 | -6 | 6 | 3 | -4 | -7 | — |
| CFO / Operating profit % | 95.4% | 25.6% | 211.8% | — | — | -60.8% | 87% | 120.8% | 39.9% | 48.3% | — |