| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95 | 93 | 116 | 131 | 85 | 95 | 151 | 304 | 308 | 378 | 384 | |
| COGS | 1 | -13 | -83 | -98 | -61 | 69 | 118 | -245 | 240 | 301 | 300 |
| Gross profit | — | — | — | — | — | 25 | 33 | — | 67 | 77 | 85 |
| 93 | 103 | 195 | 224 | 147 | 24 | 34 | 539 | 54 | 64 | 74 | |
| 2 | 2 | 5 | 5 | -1 | 2 | -1 | 10 | 13 | 13 | 11 | |
| OPM % | 1.7% | 2.7% | 4.4% | 4.1% | -0.7% | 1.6% | -0.8% | 3.4% | 4.1% | 3.4% | 2.9% |
| Depreciation | — | — | 1 | — | 1 | 2 | 2 | 3 | 4 | 4 | 4 |
| Interest | — | — | — | 0 | 0 | 1 | 1 | 3 | 3 | 2 | 2 |
| 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | |
| Profit before tax | 3 | 3 | 5 | 5 | 1 | 1 | -3 | 6 | 7 | 8 | 6 |
| Tax | 1 | 1 | 2 | 1 | -0 | 0 | -1 | 2 | 2 | 2 | 2 |
| Tax % | 31.5% | 33.4% | 31.3% | 28% | -7.8% | 1.2% | -22.3% | 24.2% | 24.8% | 31.5% | 27.7% |
| 2 | 2 | 3 | 3 | 1 | 1 | -2 | 5 | 5 | 5 | 4 | |
| PAT margin % | 2.2% | 2.4% | 2.9% | 2.7% | 1.5% | 0.9% | -1.6% | 1.6% | 1.7% | 1.4% | 1.1% |
| EPS (₹) | 8.5 | 9.3 | 14.7 | 14.5 | 5.4 | 4.1 | — | 19.2 | — | — | 9 |
| EPS adjusted (₹) | 4.3 | 4.7 | — | — | — | 1.8 | -4.9 | 9.8 | 10.6 | 11.3 | 8.9 |
| 41.3% | 43% | 30.7% | 31.1% | 64.8% | 86.4% | — | 20.8% | — | — | 22.3% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 |
| Reserves | 26 | 24 | 31 | 28 | — | 36 | 41 | 41 |
| — | — | 10 | 28 | — | 27 | 24 | 33 | |
| 21 | 26 | 35 | 47 | — | 46 | 57 | 71 | |
| Total equity & liabilities | 49 | 52 | 78 | 105 | — | 112 | 123 | 151 |
| 9 | 10 | 9 | 13 | 33 | 34 | 36 | 35 | |
| CWIP | 1 | 0 | 1 | 10 | — | 0 | 0 | 1 |
| Investments | — | — | 0 | 0 | — | 0 | 0 | 0 |
| 39 | 43 | 68 | 82 | — | 78 | 87 | 114 | |
| Total assets | 49 | 52 | 78 | 105 | — | 112 | 123 | 151 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | -0 | -1 | 3 | -7 | -1 | -9 | 17 | 11 | 10 | -6 | |
| -0 | -1 | -3 | -1 | 7 | -0 | -14 | -10 | -3 | -6 | -5 | |
| -1 | -1 | 3 | -0 | -2 | 2 | 16 | 6 | -16 | -7 | 9 | |
| Net cash flow | 3 | -2 | -1 | 1 | -1 | 0 | -7 | 13 | -9 | -3 | -2 |
| Free cash flow | 3 | -2 | -5 | 1 | -8 | -3 | -25 | 5 | 7 | 3 | -11 |
| CFO / Operating profit % | 259.2% | -15.8% | -13.6% | 49.7% | — | -97.4% | — | 159.9% | 85.9% | 74.7% | -55.3% |