Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 133 | 127 | 119 | 148 | 192 | 184 | 194 | 160 | |
| COGS | 84 | 75 | 69 | 95 | 116 | 100 | 108 | 83 |
| Gross profit | 49 | 52 | 50 | 53 | 76 | 84 | 85 | 76 |
| 38 | 39 | 36 | 42 | 51 | 54 | 63 | 40 | |
| 11 | 13 | 15 | 11 | 25 | 30 | 22 | 36 | |
| OPM % | 8% | 10% | 12.3% | 7.2% | 13.1% | 16.5% | 11.6% | 22.6% |
| Depreciation | 4 | 5 | 5 | 5 | 7 | 7 | 7 | 5 |
| Interest | 3 | 2 | 1 | 2 | 5 | 4 | 4 | 2 |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | |
| Profit before tax | 12 | 12 | 18 | 11 | 20 | 28 | 24 | 28 |
| Tax | 2 | 1 | 3 | 2 | 3 | 5 | 5 | 6 |
| Tax % | 17.2% | 12.6% | 15.8% | 14.3% | 14.8% | 17.8% | 22.7% | 23.2% |
| 10 | 10 | 15 | 9 | 17 | 23 | 18 | 21 | |
| PAT margin % | 7.2% | 8.2% | 13% | 6.1% | 8.8% | 12.7% | 9.4% | 13.3% |
| EPS (₹) | 8.6 | 9.2 | 13.6 | 7.9 | 14.5 | 19.8 | 15.6 | 18.1 |
| EPS adjusted (₹) | 8.6 | 9.2 | 13.6 | 7.9 | 14.5 | 19.8 | 15.6 | 18.1 |
| 11.6% | 10.9% | 11% | 0% | 10.4% | 0% | 25.6% | 11% | |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | — | 78 | 86 | 101 | 108 | 125 | 143 | 170 | 176 |
| Minority interest | — | 0 | 0 | 1 | 1 | 2 | 4 | 5 | 6 |
| — | 31 | 19 | 23 | 52 | 45 | 36 | 40 | 25 | |
| 25 | 12 | 14 | 13 | 16 | 25 | 20 | 25 | 17 | |
| Total equity & liabilities | 36 | 132 | 131 | 149 | 189 | 208 | 214 | 251 | 235 |
| 32 | 30 | 28 | 27 | 25 | 52 | 49 | 49 | 25 | |
| CWIP | — | 0 | 0 | 3 | 16 | 0 | 1 | 1 | 0 |
| Investments | — | 25 | 31 | 37 | 45 | 48 | 52 | 68 | 88 |
| 4 | 77 | 72 | 81 | 103 | 108 | 112 | 133 | 123 | |
| Total assets | 36 | 132 | 131 | 149 | 189 | 208 | 214 | 251 | 235 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 10 | 21 | 7 | -1 | 37 | 27 | 4 | 35 | |
| -4 | -7 | -7 | -18 | -16 | -4 | -1 | 7 | |
| -3 | -17 | -1 | 21 | -22 | -15 | -7 | -29 | |
| Net cash flow | 3 | -3 | -0 | 1 | -1 | 9 | -4 | 14 |
| Free cash flow | 8 | 19 | 0 | -20 | 19 | 24 | -4 | 27 |
| CFO / Operating profit % | 96.9% | 163% | 49.8% | -14.1% | 148% | 90.2% | 15.7% | 128.3% |