| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 148 | 136 | 152 | 169 | 162 | 126 | 227 | 248 | 219 | 215 | 207 | |
| COGS | -94 | — | -94 | -100 | -93 | 71 | 132 | 152 | 134 | 129 | 124 |
| Gross profit | — | — | — | — | — | 55 | 95 | 97 | 84 | 86 | 83 |
| 233 | 130 | 232 | 255 | 238 | 42 | 68 | 76 | 71 | 73 | 69 | |
| 9 | 6 | 14 | 14 | 17 | 13 | 27 | 21 | 14 | 13 | 13 | |
| OPM % | 6.2% | 4.6% | 9.1% | 8% | 10.5% | 10.5% | 11.8% | 8.3% | 6.3% | 6% | 6.5% |
| Depreciation | 4 | 4 | 4 | — | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
| Interest | 5 | 5 | 7 | 6 | 6 | 4 | 5 | 6 | 6 | 5 | 4 |
| 4 | 6 | — | — | — | 1 | 1 | 2 | 1 | 1 | 1 | |
| Profit before tax | 5 | 3 | 5 | 4 | 8 | 5 | 18 | 11 | 2 | 3 | 4 |
| Tax | — | — | 1 | 1 | 2 | 1 | 4 | 3 | 1 | 2 | 1 |
| Tax % | — | — | 29.3% | 21.7% | 30.5% | 14.8% | 21.6% | 25.3% | 27.4% | 59% | 26.2% |
| 3 | 2 | 3 | 3 | 5 | 4 | 14 | 8 | 2 | 1 | 3 | |
| PAT margin % | 2% | 1.8% | 2.2% | 2% | 3.2% | 3.4% | 6.4% | 3.2% | 0.8% | 0.6% | 1.5% |
| EPS (₹) | 8.4 | 8.2 | 11.3 | 11.7 | 17.8 | 14.5 | 49.3 | 27 | 6 | 4 | 10.4 |
| EPS adjusted (₹) | 2.8 | — | — | 11.7 | 17.8 | 14.5 | 49.3 | 27 | 6 | 4 | 10.4 |
| 0% | 0% | 8.8% | 8.6% | 3.4% | 2.8% | 2% | 3.7% | 16.8% | 25% | 9.6% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 20 | 26 | — | 36 | 50 | 58 | 59 | 60 | 63 |
| 37 | 39 | — | 40 | 49 | 45 | 43 | 34 | 31 | |
| 21 | 29 | 61 | 25 | 28 | 30 | 22 | 23 | 23 | |
| Total equity & liabilities | 89 | 97 | 64 | 103 | 130 | 136 | 127 | 119 | 120 |
| 51 | — | 64 | 62 | 81 | 88 | 84 | 81 | 80 | |
| CWIP | — | — | — | 1 | 1 | 0 | 0 | 0 | 0 |
| Investments | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 38 | 97 | 0 | 40 | 48 | 48 | 44 | 39 | 39 | |
| Total assets | 89 | 97 | 64 | 103 | 130 | 136 | 127 | 119 | 120 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 8 | 15 | 14 | 11 | 17 | 18 | 14 | 14 | 11 | |
| -8 | -11 | -2 | -10 | -3 | -24 | -12 | -3 | -3 | -4 | |
| 1 | 1 | -13 | -4 | -6 | 5 | -6 | -11 | -11 | -7 | |
| Net cash flow | — | — | 0 | -0 | 2 | -2 | -0 | 0 | 0 | -0 |
| Free cash flow | -11 | -1 | — | — | 9 | -7 | 4 | 12 | 10 | 6 |
| CFO / Operating profit % | 8.3% | 129.8% | 110.8% | 84.2% | 83.9% | 64.8% | 85.3% | 102.6% | 108.5% | 85.1% |