Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 175 | 120 | 130 | 168 | 181 | |
| COGS | 79 | 76 | 78 | 106 | 116 |
| Gross profit | 96 | 44 | 52 | 62 | 65 |
| 22 | 25 | 30 | 36 | 33 | |
| 74 | 19 | 21 | 26 | 32 | |
| OPM % | 42.5% | 16% | 16.5% | 15.4% | 17.5% |
| Depreciation | 3 | 4 | 5 | 5 | 5 |
| Interest | 1 | 1 | 3 | 3 | 4 |
| 1 | 1 | 1 | 2 | 3 | |
| Profit before tax | 71 | 15 | 14 | 20 | 27 |
| Tax | 21 | 5 | 4 | 5 | 8 |
| Tax % | 30% | 30.6% | 32% | 24.5% | 29.4% |
| 50 | 10 | 9 | 15 | 19 | |
| PAT margin % | 28.6% | 8.6% | 7.2% | 8.9% | 10.5% |
| EPS (₹) | 23.9 | 5 | 4.6 | 7.4 | 9.4 |
| EPS adjusted (₹) | 24.7 | 5.1 | 4.6 | 7.4 | 9.3 |
| 8.8% | 35.8% | 38.9% | 24.4% | 19.1% | |
| Annual report | 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Reserves | — | 219 | 227 | 233 | 244 | 259 |
| Minority interest | — | — | — | 0 | — | 0 |
| — | 18 | 5 | 33 | 31 | 3 | |
| — | 24 | 30 | 71 | 42 | 25 | |
| Total equity & liabilities | — | 281 | 282 | 357 | 338 | 308 |
| 33 | 40 | 60 | 59 | 55 | 57 | |
| CWIP | — | 14 | 0 | 3 | 4 | 0 |
| Investments | — | 0 | 0 | 0 | 0 | 0 |
| — | 227 | 221 | 295 | 279 | 251 | |
| Total assets | — | 281 | 282 | 357 | 338 | 308 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 8 | 26 | -16 | 9 | 39 | |
| -7 | -9 | -8 | -3 | -4 | |
| -4 | -17 | 24 | -7 | -36 | |
| Net cash flow | -3 | 0 | 0 | -1 | 0 |
| Free cash flow | 2 | 17 | -24 | 6 | 35 |
| CFO / Operating profit % | 10.3% | 134.1% | -76.4% | 35% | 124.4% |