Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 22 | 46 | 63 | 80 | 98 | 60 | 106 | 146 | 211 | |
| COGS | — | -14 | 31 | 44 | 56 | 65 | 36 | 71 | 99 | — |
| Gross profit | — | — | 14 | 19 | 24 | 33 | 24 | 35 | 46 | — |
| 32 | 34 | 8 | 10 | 9 | 13 | 13 | 15 | 17 | 168 | |
| Operating profit (EBITDA) | 2 | 2 | 6 | 9 | 14 | 20 | 10 | 20 | 29 | 45 |
| OPM % | 6.1% | 7.7% | 13.1% | 13.7% | 18% | 20.1% | 17.1% | 18.8% | 20.3% | 21.4% |
| Depreciation | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 1 | 3 | 3 | 3 | 7 | 5 | 5 | |
| Profit before tax | 3 | 2 | 6 | 9 | 16 | 22 | 12 | 26 | 33 | 49 |
| Tax | 1 | 0 | 2 | 2 | 4 | 6 | 3 | 6 | 8 | 12 |
| Tax % | 31.4% | 25.1% | 28.1% | 22.6% | 24.6% | 25.6% | 27.9% | 23.5% | 23.2% | 25.2% |
| 2 | 1 | 4 | 7 | 12 | 17 | 9 | 20 | 26 | 37 | |
| PAT margin % | 5.2% | 6.6% | 9.6% | 11.4% | 15% | 16.9% | 14.9% | 18.4% | 17.7% | 17.3% |
| EPS (₹) | 4.2 | 3.5 | 10.2 | 15.9 | 28.1 | 39.3 | -10.4 | 22 | 11.9 | 17.2 |
| EPS adjusted (₹) | — | 0.7 | 2 | 3.2 | 5.6 | 7.9 | 4.3 | 9.2 | 11.9 | 17.2 |
| 19.3% | 0% | 7.9% | 6.9% | 14.2% | 10.2% | — | 45.4% | 20.1% | 20.3% | |
| Annual report | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Reserves | — | 42 | 48 | 60 | 74 | 81 | 99 | 120 | 152 |
| — | 1 | 0 | 0 | 0 | 0 | 0 | 0 | — | |
| — | 15 | 16 | 15 | 19 | 17 | 18 | 29 | 20 | |
| Total equity & liabilities | — | 63 | 69 | 80 | 98 | 103 | 122 | 153 | 176 |
| 36 | 36 | 36 | 35 | 35 | 35 | 42 | 44 | 43 | |
| CWIP | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Investments | — | 10 | 20 | 3 | 11 | 22 | 32 | 40 | 83 |
| — | 17 | 12 | 41 | 52 | 46 | 47 | 69 | 50 | |
| Total assets | — | 63 | 69 | 80 | 98 | 103 | 122 | 153 | 176 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| 10 | 12 | 8 | 16 | -3 | 20 | 5 | |
| -6 | -11 | -8 | -14 | 5 | -18 | -1 | |
| -1 | -1 | -1 | -2 | -2 | -2 | -4 | |
| Net cash flow | 2 | 0 | -1 | 0 | -0 | -0 | 0 |
| Free cash flow | 9 | 11 | 8 | 16 | -4 | 12 | 2 |
| CFO / Operating profit % | 160.7% | 136.4% | 57.7% | 80.4% | -29.3% | 99% | 18.4% |