Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 226 | 286 | 313 | 312 | 377 | 469 | |
| COGS | 152 | 181 | 195 | 179 | 205 | 253 |
| Gross profit | 74 | 106 | 118 | 133 | 172 | 215 |
| 64 | 85 | 92 | 102 | 137 | 168 | |
| 10 | 20 | 26 | 31 | 35 | 47 | |
| OPM % | 4.5% | 7.1% | 8.3% | 10% | 9.2% | 10% |
| Depreciation | 4 | 8 | 9 | 11 | 12 | 18 |
| Interest | 4 | 6 | 6 | 7 | 6 | 8 |
| 6 | 1 | 2 | 3 | 3 | 4 | |
| Profit before tax | 8 | 7 | 12 | 16 | 20 | 25 |
| Tax | 3 | 2 | 4 | 3 | 5 | 7 |
| Tax % | 43.3% | 27% | 30.6% | 18% | 27.6% | 28.1% |
| 4 | 5 | 8 | 13 | 14 | 18 | |
| PAT margin % | 2% | 1.9% | 2.7% | 4.3% | 3.8% | 3.9% |
| EPS (₹) | 7.9 | 9.4 | 14.7 | 19.1 | 4.1 | 5.2 |
| EPS adjusted (₹) | 1.6 | 1.9 | 2.9 | 3.8 | 4.1 | 5.2 |
| 12.7% | 10.6% | 10.2% | 1.6% | 7.3% | 1.9% | |
| 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 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 7 | 7 | 7 |
| Reserves | 24 | 29 | 37 | 104 | 119 | 142 |
| Minority interest | — | — | 0 | — | 11 | 8 |
| 65 | 72 | 77 | 61 | 81 | 98 | |
| 71 | 68 | 71 | 66 | 94 | 105 | |
| Total equity & liabilities | 165 | 175 | 190 | 238 | 312 | 361 |
| 44 | 45 | 49 | 54 | 99 | 135 | |
| CWIP | 0 | 1 | 1 | 1 | 5 | 0 |
| Investments | 16 | 16 | 15 | 16 | 17 | 19 |
| 105 | 114 | 125 | 166 | 191 | 206 | |
| Total assets | 165 | 175 | 190 | 238 | 312 | 361 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -5 | 14 | 28 | 15 | 22 | 60 | |
| 13 | -8 | -16 | -11 | -29 | -40 | |
| -3 | -2 | -5 | -9 | 10 | -11 | |
| Net cash flow | 5 | 4 | 6 | -4 | 3 | 9 |
| Free cash flow | -13 | 5 | 14 | 4 | -7 | 28 |
| CFO / Operating profit % | -48.8% | 71% | 106.8% | 49.7% | 59.4% | 121% |