Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 63 | 65 | 50 | 71 | 88 | 96 | 108 | 122 | |
| COGS | 38 | 40 | 28 | 41 | 53 | 55 | 61 | 68 |
| Gross profit | 25 | 25 | 22 | 30 | 36 | 42 | 47 | 54 |
| 17 | 18 | 15 | 18 | 22 | 27 | 32 | 36 | |
| 7 | 7 | 7 | 13 | 14 | 14 | 15 | 18 | |
| OPM % | 11.9% | 11.4% | 14.2% | 17.6% | 15.6% | 14.7% | 14.1% | 14.7% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 4 | 7 | 8 |
| Interest | 1 | 2 | 1 | 1 | 2 | 2 | 3 | 3 |
| 1 | 1 | -1 | 2 | -1 | 1 | 1 | 0 | |
| Profit before tax | 5 | 5 | 4 | 12 | 9 | 10 | 7 | 7 |
| Tax | 2 | 1 | 1 | 3 | 2 | 3 | 2 | 2 |
| Tax % | 28.3% | 26.1% | 30.6% | 25.4% | 26% | 26.1% | 26.2% | 27.5% |
| 4 | 4 | 3 | 9 | 6 | 7 | 5 | 5 | |
| PAT margin % | 6.3% | 5.4% | 5.4% | 12.8% | 7.2% | 7.7% | 4.6% | 4.1% |
| EPS (₹) | 3.5 | 3.2 | 2.4 | 8.2 | 5.7 | 6.7 | 4.1 | 3.7 |
| EPS adjusted (₹) | 3.5 | 3.2 | 2.4 | 8.2 | 5.7 | 6.7 | 3.8 | 3.7 |
| 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 | — |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 11 | 13 | 13 |
| Reserves | 24 | 27 | 30 | 39 | 46 | 59 | 79 | 84 |
| 1 | 3 | 6 | 6 | 5 | 7 | 17 | 7 | |
| 15 | 19 | 8 | 16 | 16 | 14 | 27 | 33 | |
| Total equity & liabilities | 51 | 60 | 55 | 73 | 78 | 91 | 136 | 137 |
| 18 | 20 | 21 | 33 | 29 | 34 | 69 | 67 | |
| CWIP | — | — | 0 | 0 | 0 | 0 | 1 | 2 |
| Investments | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 |
| 32 | 39 | 33 | 39 | 49 | 56 | 66 | 68 | |
| Total assets | 51 | 60 | 55 | 73 | 78 | 91 | 136 | 137 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 2 | 6 | 12 | 11 | 3 | 4 | 4 | 16 | |
| -1 | -4 | -6 | -13 | -0 | -10 | -25 | 3 | |
| -1 | -2 | -4 | -0 | -3 | 4 | 21 | -16 | |
| Net cash flow | -0 | -0 | 2 | -2 | 0 | -1 | 0 | 3 |
| Free cash flow | -0 | 1 | 8 | 3 | -2 | -2 | -24 | 8 |
| CFO / Operating profit % | 28.4% | 80.3% | 161.9% | 86% | 22.5% | 31.6% | 26.7% | 90.9% |