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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 93 | 92 | 97 | 111 | 99 | 92 | 111 | 139 | 119 | 132 | 87 | |
| COGS | -57 | -51 | -58 | 73 | 60 | 55 | 73 | 86 | 70 | 78 | 47 |
| Gross profit | — | — | — | 38 | 39 | 36 | 37 | 53 | 49 | 54 | 40 |
| 140 | 135 | 145 | 32 | 33 | 30 | 34 | 41 | 41 | 47 | 30 | |
| Operating profit (EBITDA) | 9 | 8 | 9 | 7 | 6 | 6 | 3 | 11 | 8 | 7 | 10 |
| OPM % | 10% | 9% | 9.7% | 5.9% | 6.4% | 6.6% | 3% | 8.2% | 6.7% | 5% | 11.7% |
| Depreciation | 2 | 1 | 1 | 2 | 3 | 3 | 3 | 5 | 5 | 4 | 3 |
| Interest | 0 | 1 | 1 | 2 | 2 | 1 | 2 | 4 | 4 | 4 | 3 |
| 4 | 3 | 4 | 5 | 1 | 4 | 1 | 3 | 4 | 8 | 9 | |
| Profit before tax | 12 | 14 | 10 | 7 | 2 | 5 | -2 | 5 | 4 | 6 | — |
| Tax | 2 | 4 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 2 |
| Tax % | 20% | 28.3% | 28% | 20.5% | 14.2% | 21% | 2.4% | 3.7% | 7.5% | 31.8% | — |
| 10 | 10 | 8 | 5 | 2 | 4 | -2 | 4 | 4 | 4 | 6 | |
| PAT margin % | 10.3% | 10.6% | 7.7% | 4.9% | 2% | 4.7% | -1.6% | 3.2% | 3.2% | 3.2% | 7.4% |
| EPS (₹) | 8.7 | 8.9 | 6.8 | 5 | 1.8 | 3.9 | -1.6 | 4 | 3.5 | 3.8 | — |
| EPS adjusted (₹) | — | — | 6.8 | 5 | 1.8 | 4 | -1.6 | 4.1 | 3.5 | 3.8 | 5.8 |
| 22.9% | 22.5% | 29.3% | 20.1% | 55.6% | 38.1% | — | 37.1% | 0% | 105% | — | |
| 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 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 | — | 56 | 55 | 59 | 56 | 60 | 60 | 64 | 64 |
| Minority interest | — | 0 | — | — | — | — | — | — | — |
| — | 29 | 19 | 20 | 50 | 42 | 35 | 40 | 40 | |
| 15 | 8 | 10 | 9 | 11 | 15 | 15 | 18 | 18 | |
| Total equity & liabilities | 26 | 104 | 95 | 100 | 128 | 129 | 121 | 133 | 133 |
| 25 | 25 | 24 | 23 | 22 | 45 | 43 | 42 | 42 | |
| CWIP | — | 0 | 0 | 3 | 16 | 0 | 1 | 1 | 0 |
| Investments | — | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| 1 | 75 | 66 | 70 | 85 | 79 | 72 | 86 | 87 | |
| Total assets | 26 | 104 | 95 | 100 | 128 | 129 | 121 | 133 | 133 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -0 | 19 | 3 | -8 | 21 | 16 | -2 | -2 | |
| 3 | -1 | -3 | -17 | -8 | -4 | 3 | 3 | |
| -3 | -16 | -2 | 25 | -14 | -13 | -1 | -1 | |
| Net cash flow | -1 | 3 | -3 | 0 | -0 | 0 | -0 | -0 |
| Free cash flow | -3 | 17 | -2 | -25 | 8 | 13 | -5 | -5 |
| CFO / Operating profit % | -7.5% | 303% | 42.7% | -248.6% | 184.4% | 205.3% | -35.7% | -23.1% |