| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 93 | 104 | 116 | 108 | 127 | 145 | |
| COGS | 63 | 80 | 86 | 76 | 87 | 103 |
| Gross profit | 30 | 24 | 29 | 32 | 40 | 42 |
| 16 | 19 | 22 | 25 | 31 | 33 | |
| 14 | 5 | 7 | 7 | 9 | 9 | |
| OPM % | 15% | 4.8% | 6% | 6.3% | 7.2% | 6% |
| Depreciation | 3 | 3 | 4 | 4 | 4 | 4 |
| Interest | 1 | 1 | 2 | 2 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 11 | 1 | 1 | 1 | 4 | 3 |
| Tax | 2 | 0 | 0 | 0 | 1 | 1 |
| Tax % | 19.4% | 43.6% | 20% | 23% | 24.4% | 25% |
| 9 | 0 | 1 | 1 | 3 | 2 | |
| PAT margin % | 9.5% | 0.3% | 0.8% | 0.9% | 2.1% | 1.6% |
| EPS (₹) | 82.3 | 3.2 | 9 | 8.7 | 24.9 | 7.2 |
| EPS adjusted (₹) | 27.5 | 1.1 | 2.9 | 2.9 | 8.3 | 7.2 |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 1 | 1 | 1 | 1 | 1 | 1 | 3 |
| Reserves | — | 30 | 30 | 32 | 32 | 35 | 36 |
| Minority interest | — | 0 | — | — | — | — | — |
| — | 10 | 20 | 19 | 16 | 19 | 22 | |
| — | 19 | 30 | 24 | 26 | 29 | 43 | |
| Total equity & liabilities | — | 60 | 81 | 76 | 76 | 84 | 104 |
| 29 | 31 | 45 | 43 | 42 | 41 | 45 | |
| CWIP | — | 0 | 0 | 0 | 0 | 1 | 4 |
| Investments | — | 1 | 1 | 1 | 1 | 1 | 1 |
| — | 28 | 36 | 32 | 32 | 41 | 53 | |
| Total assets | — | 60 | 81 | 76 | 76 | 84 | 104 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 6 | 6 | 5 | 8 | 3 | 13 | |
| -5 | -15 | -3 | -2 | -4 | -14 | |
| -1 | 10 | -3 | -6 | 1 | 1 | |
| Net cash flow | -0 | 1 | -1 | 0 | 0 | 1 |
| Free cash flow | 1 | -9 | 3 | 5 | -1 | -1 |
| CFO / Operating profit % | 44.8% | 111.7% | 71% | 121.2% | 28.6% | 150% |