Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 32 | 35 | 31 | 32 | 30 | 41 | 40 | |
| COGS | 0 | 3 | 1 | 0 | 0 | 0 | 2 |
| Gross profit | — | 32 | 30 | — | — | — | 38 |
| 18 | 17 | 14 | 13 | 11 | 15 | 17 | |
| Operating profit (EBITDA) | 14 | 15 | 16 | 19 | 19 | 26 | 20 |
| OPM % | 42.3% | 42.4% | 51.9% | 58.6% | 63.2% | 63.6% | 51% |
| Depreciation | 4 | 4 | 3 | 3 | 4 | 4 | — |
| Interest | 4 | 3 | 1 | 1 | 0 | 0 | 1 |
| 0 | 0 | -4 | 1 | 1 | 2 | 3 | |
| Profit before tax | 6 | 8 | 8 | 16 | 16 | 23 | 23 |
| Tax | — | 2 | 3 | 5 | 4 | 5 | 6 |
| Tax % | — | 24.8% | 32.2% | 31.2% | 28.2% | 22.9% | 25.3% |
| 6 | 6 | 5 | 11 | 11 | 18 | 17 | |
| PAT margin % | 18.1% | 18% | 17.5% | 34.5% | 36.7% | 44.5% | 41.9% |
| EPS (₹) | — | 2.5 | 2.2 | 4.4 | 4.5 | 7.1 | 6.6 |
| EPS adjusted (₹) | 2.3 | 2.5 | 2.2 | 4.4 | 4.4 | 7.1 | 6.6 |
| — | 0% | 22.8% | 90.7% | 89.9% | 35.3% | — | |
| Annual report | 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 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 |
| Reserves | 74 | 75 | 86 | 92 | 96 | 97 | 118 | 130 | 142 |
| 34 | 28 | 13 | 8 | 3 | 0 | 0 | 0 | — | |
| 49 | 32 | 21 | 14 | 14 | 16 | 17 | 17 | 20 | |
| Total equity & liabilities | 170 | 147 | 133 | 126 | 125 | 125 | 147 | 159 | 175 |
| 110 | 108 | 104 | 101 | 92 | 96 | 101 | 99 | 97 | |
| CWIP | 0 | 0 | — | 0 | 4 | 2 | 0 | 0 | — |
| Investments | — | — | 1 | 11 | 10 | 9 | 29 | 38 | 47 |
| 60 | 39 | 28 | 15 | 20 | 18 | 17 | 22 | 31 | |
| Total assets | 170 | 147 | 133 | 126 | 125 | 125 | 147 | 159 | 175 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 9 | 12 | 14 | 10 | 16 | 14 | 25 | 23 | |
| -2 | -2 | -2 | -0 | -4 | 3 | -27 | -20 | -5 | |
| -9 | -5 | -12 | -10 | -7 | -13 | 10 | -6 | -6 | |
| Net cash flow | 0 | 2 | -2 | 3 | -2 | 6 | -3 | -1 | 11 |
| Free cash flow | — | — | — | 13 | 5 | 12 | 8 | 25 | — |
| CFO / Operating profit % | — | — | 88.8% | 93.6% | 59.9% | 85% | 73.2% | 97.7% | 110.3% |