Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 80 | 54 | 65 | 68 | 58 | 49 | 45 | |
| 71 | 47 | 60 | 63 | 61 | 59 | 51 | |
| 9 | 7 | 5 | 5 | -3 | -10 | -6 | |
| OPM % | 11.5% | 13.4% | 7.7% | 7.1% | -5.2% | -19.7% | -12.4% |
| Depreciation | 14 | 13 | 10 | 6 | 3 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 16 | 16 | 16 | 21 | 25 | 25 | 23 | |
| Profit before tax | 11 | 10 | 11 | 20 | 19 | 14 | 16 |
| Tax | 1 | 0 | 2 | 2 | 6 | 2 | 4 |
| Tax % | 12.1% | 3.8% | 22.1% | 11% | 29.8% | 12.1% | 23.2% |
| 10 | 10 | 8 | 18 | 13 | 12 | 12 | |
| PAT margin % | 12.2% | 17.8% | 12.8% | 25.8% | 22.9% | 24.2% | 27.3% |
| EPS (₹) | 6.4 | 6.4 | 5.5 | 11.6 | 8.8 | 7.9 | 8.2 |
| EPS adjusted (₹) | 647.3 | 6.4 | 5.5 | 11.6 | 8.8 | 7.9 | 8.2 |
| 46.7% | 46.9% | 54.2% | 30.1% | 39.7% | 44.1% | 42.6% | |
| Annual report | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 15 | 15 | 15 | 15 |
| Reserves | 3 | 3 | 3 | 3 | 4 | 397 | 420 | 416 | 456 | 447 | 459 |
| Minority interest | — | — | — | 0 | — | — | — | — | — | — | — |
| — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 0 | 0 | 0 | 37 | 35 | 45 | 62 | 75 | 56 | |
| Total equity & liabilities | 3 | 4 | 4 | 4 | 4 | 449 | 470 | 476 | 534 | 537 | 530 |
| 1 | 1 | 1 | 1 | 1 | 53 | 43 | 37 | 29 | 27 | 26 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 2 | 2 | — | — | 0 | 0 |
| Investments | 2 | 2 | 2 | 3 | 3 | 351 | 392 | 268 | 321 | 308 | 322 |
| 1 | 0 | 0 | 0 | 0 | 43 | 34 | 172 | 184 | 202 | 182 | |
| Total assets | 3 | 4 | 4 | 4 | 4 | 449 | 470 | 476 | 534 | 537 | 530 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -4 | 6 | 23 | 2 | -3 | -36 | |
| 7 | -1 | -19 | 3 | 9 | 41 | |
| -5 | -5 | -5 | -5 | -5 | -5 | |
| Net cash flow | -2 | 0 | -0 | -0 | 0 | -0 |
| Free cash flow | -4 | 6 | 23 | 2 | -3 | -36 |
| CFO / Operating profit % | -65.8% | 136.7% | 803.5% | — | — | — |