| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 327 | 392 | 334 | 280 | 427 | 297 | 282 | 319 | |
| COGS | 226 | 298 | 240 | 169 | 283 | 193 | 199 | 216 |
| Gross profit | 101 | 94 | 95 | 111 | 144 | 104 | 83 | 103 |
| 69 | 67 | 68 | 63 | 108 | 91 | 79 | 86 | |
| 31 | 28 | 27 | 48 | 36 | 13 | 4 | 17 | |
| OPM % | 9.6% | 7.1% | 8% | 17% | 8.5% | 4.5% | 1.3% | 5.2% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 6 | 3 | 3 |
| Interest | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| 21 | 25 | 27 | 15 | 13 | 14 | 16 | 15 | |
| Profit before tax | 47 | 47 | 48 | 57 | 43 | 21 | 16 | 29 |
| Tax | 8 | 12 | 2 | 14 | 10 | 4 | 4 | 2 |
| Tax % | 17.2% | 26.2% | 3.3% | 24.9% | 23.8% | 17.9% | 26.3% | 5.6% |
| 39 | 34 | 46 | 43 | 33 | 18 | 12 | 27 | |
| PAT margin % | 11.8% | 8.8% | 13.8% | 15.3% | 7.7% | 5.9% | 4.2% | 8.6% |
| EPS (₹) | 4.8 | 4.3 | 5.8 | 5.3 | 4.1 | 2.2 | 1.5 | 3.4 |
| EPS adjusted (₹) | — | — | — | — | 4.1 | 2.2 | 1.5 | 3.4 |
| 0% | 0% | 0% | 0% | 0% | 91.7% | 102% | 44.2% |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 80 | 80 | 80 | 80 |
| Reserves | 165 | 163 | 158 | 174 |
| 0 | 1 | 0 | 0 | |
| 97 | 84 | 110 | 89 | |
| Total equity & liabilities | 342 | 328 | 349 | 343 |
| 54 | 56 | 58 | 60 | |
| CWIP | 4 | 0 | 0 | 0 |
| Investments | 172 | 169 | 186 | 183 |
| 112 | 103 | 105 | 99 | |
| Total assets | 342 | 328 | 349 | 343 |
| ₹ Cr | Mar 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 39 | 39 | 8 | 26 | 7 | |
| -83 | -37 | 12 | -9 | 8 | |
| -1 | -3 | -20 | -17 | -12 | |
| Net cash flow | -44 | -1 | 0 | -0 | 2 |
| Free cash flow | 39 | 31 | 4 | 21 | 2 |
| CFO / Operating profit % | 82.7% | 106.8% | 57.4% | 706.8% | 42.3% |