| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 118 | 139 | 181 | 162 | 191 | 203 | |
| COGS | 63 | 73 | 97 | 78 | 87 | 93 |
| Gross profit | 54 | 67 | 84 | 84 | 104 | 110 |
| 43 | 54 | 69 | 71 | 87 | 94 | |
| 11 | 12 | 15 | 13 | 17 | 17 | |
| OPM % | 9.7% | 8.9% | 8.2% | 8% | 9.1% | 8.3% |
| Depreciation | 3 | 3 | 3 | 4 | 4 | 5 |
| Interest | 6 | 5 | 5 | 6 | 7 | 8 |
| 0 | 0 | 0 | 1 | 1 | 2 | |
| Profit before tax | 3 | 5 | 7 | 4 | 7 | 6 |
| Tax | 1 | 2 | 2 | 1 | 2 | 2 |
| Tax % | 25.3% | 31.3% | 30% | 30.5% | 26.8% | 29% |
| 2 | 4 | 5 | 3 | 5 | 4 | |
| PAT margin % | 1.9% | 2.6% | 2.7% | 1.8% | 2.7% | 2.2% |
| EPS (₹) | — | — | — | — | — | 8.8 |
| EPS adjusted (₹) | 4.5 | 7.1 | 9.8 | 5.9 | 10.2 | 8.8 |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 15 | 18 | 24 | 27 | 32 | 36 |
| 42 | 49 | 62 | 78 | 89 | 96 | |
| 36 | 33 | 37 | 41 | 55 | 60 | |
| Total equity & liabilities | 98 | 105 | 127 | 151 | 180 | 197 |
| 29 | 34 | 50 | 53 | 73 | 73 | |
| CWIP | — | 0 | 3 | 19 | 16 | 27 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 69 | 71 | 74 | 79 | 91 | 97 | |
| Total assets | 98 | 105 | 127 | 151 | 180 | 197 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 4 | 11 | 16 | 17 | 20 | 21 | |
| -0 | -7 | -23 | -21 | -21 | -17 | |
| -4 | -4 | 8 | 3 | 1 | -3 | |
| Net cash flow | 0 | 0 | 1 | -0 | -0 | 1 |
| Free cash flow | 4 | 4 | -4 | 11 | -4 | 14 |
| CFO / Operating profit % | 37.2% | 90.6% | 105.7% | 133.7% | 113.3% | 123.8% |