| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 62 | 59 | 67 | 84 | 76 | 81 | 101 | 107 | 112 | 126 | 147 | |
| COGS | -46 | -43 | -47 | -59 | -53 | 59 | 76 | 81 | 82 | 91 | 107 |
| Gross profit | — | — | — | — | — | 22 | 25 | 26 | 30 | 34 | 40 |
| 103 | 97 | 107 | 134 | 123 | 17 | 19 | 20 | 22 | 26 | 31 | |
| 5 | 5 | 6 | 8 | 6 | 5 | 6 | 6 | 7 | 9 | 10 | |
| OPM % | 7.6% | 9% | 9.5% | 9.7% | 8% | 6.1% | 6.3% | 5.6% | 6.6% | 6.8% | 6.5% |
| Depreciation | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Interest | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 |
| — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 2 | 3 | 3 | 4 | 2 | 1 | 2 | 1 | 2 | 3 | 4 |
| Tax | 0 | — | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 2 |
| Tax % | 9.8% | — | 19.8% | 27.7% | 55% | 30% | 37.3% | 11.2% | 40.5% | 32% | 38.7% |
| 2 | 3 | 3 | 3 | 1 | 0 | 1 | 1 | 1 | 2 | 3 | |
| PAT margin % | 2.8% | 4.2% | 3.8% | 3.5% | 1.3% | 0.5% | 1.3% | 1% | 1.2% | 1.8% | 1.7% |
| EPS (₹) | 3.1 | 3.9 | 3.5 | 4.1 | 1.3 | 0.6 | 1.8 | 1.5 | — | — | 3.4 |
| EPS adjusted (₹) | 3 | 4.3 | 3.5 | 4 | 1.4 | 0.6 | 1.8 | 1.5 | 1.8 | 3.1 | 3.4 |
| 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 | — |
| ₹ 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 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Reserves | 11 | 9 | 15 | 18 | 19 | 21 | 22 | 23 | 24 | 27 | 29 |
| Minority interest | — | — | — | — | — | — | — | — | 0 | — | 0 |
| 8 | 8 | 15 | 18 | 19 | 19 | 20 | 24 | 25 | 24 | 32 | |
| 14 | 15 | 15 | 13 | 15 | 16 | 17 | 19 | 15 | 17 | 25 | |
| Total equity & liabilities | 39 | 38 | 52 | 56 | 60 | 63 | 67 | 73 | 72 | 75 | 93 |
| 12 | 12 | 17 | 17 | 22 | 21 | 24 | 25 | 23 | 22 | 30 | |
| CWIP | — | 3 | 2 | 2 | 1 | 1 | — | — | — | — | — |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 27 | 23 | 32 | 37 | 37 | 41 | 43 | 47 | 49 | 53 | 63 | |
| Total assets | 39 | 38 | 52 | 56 | 60 | 63 | 67 | 73 | 72 | 75 | 93 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 3 | 6 | 7 | 5 | 1 | 5 | 8 | 6 | 5 | 7 | |
| -1 | -5 | -6 | -2 | -4 | -2 | -4 | -4 | -1 | -1 | -7 | |
| -3 | 2 | -1 | -4 | -1 | 1 | -1 | -4 | -5 | -4 | -0 | |
| Net cash flow | -0 | 0 | -0 | — | — | -0 | 0 | 0 | -0 | 0 | -0 |
| Free cash flow | 2 | -1 | 0 | 5 | -0 | -1 | 0 | 4 | 5 | 4 | -0 |
| CFO / Operating profit % | 79.8% | 59.1% | 98.3% | 80.1% | 74.2% | 15.7% | 79.2% | 134.3% | 80.9% | 60.6% | 68.8% |