Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 105 | 129 | 159 | 187 | 185 | 197 | |
| 82 | 89 | 116 | 140 | 126 | 138 | |
| Operating profit (EBITDA) | 23 | 40 | 43 | 47 | 59 | 59 |
| OPM % | 21.5% | 31.1% | 27.3% | 25.2% | 31.7% | 30.1% |
| Depreciation | 2 | 4 | 5 | 6 | 6 | 4 |
| Interest | 1 | 2 | 2 | 2 | 1 | 0 |
| 19 | 12 | 8 | 11 | 14 | 19 | |
| Profit before tax | 38 | 47 | 44 | 50 | 67 | 74 |
| Tax | 6 | 15 | 13 | 13 | 18 | 18 |
| Tax % | 16.6% | 31.5% | 29.5% | 26.1% | 26.8% | 24.7% |
| 32 | 32 | 31 | 37 | 49 | 57 | |
| PAT margin % | 30.3% | 24.7% | 19.6% | 19.9% | 26.4% | 28.7% |
| EPS (₹) | 102.1 | 102.4 | 100.2 | 119.2 | 156.6 | 182 |
| EPS adjusted (₹) | 20.4 | 20.5 | 20 | 23.8 | 31.3 | 36.4 |
| 19.6% | 24.4% | 22.5% | 0% | 16% | — | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 73 | 96 | 121 | 159 | 201 | 242 |
| 0 | 0 | 0 | 0 | 0 | — | |
| 34 | 40 | 32 | 28 | 24 | 26 | |
| Total equity & liabilities | 111 | 138 | 156 | 190 | 228 | 271 |
| 1 | 12 | 14 | 10 | 6 | — | |
| CWIP | — | — | — | — | — | — |
| Investments | 1 | 5 | 24 | 60 | 119 | 144 |
| 109 | 121 | 119 | 120 | 103 | 127 | |
| Total assets | 111 | 138 | 156 | 190 | 228 | 271 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 40 | 30 | 22 | 34 | 41 | 19 | |
| -11 | -22 | -5 | -31 | -33 | 1 | |
| -6 | -20 | -23 | -4 | -11 | -24 | |
| Net cash flow | 23 | -13 | -6 | -1 | -3 | -3 |
| Free cash flow | 40 | 26 | 19 | 32 | 39 | — |
| CFO / Operating profit % | 177.3% | 73.6% | 50.6% | 73.2% | 69.9% | 31.6% |