Loading page…
Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 58 | 79 | 90 | 92 | 119 | 133 | 134 | 150 | 163 | 175 | |
| COGS | 41 | 60 | 66 | 63 | 75 | 86 | 86 | 100 | 105 | 114 |
| Gross profit | 17 | 19 | 24 | 29 | 43 | 47 | 48 | 50 | 58 | 61 |
| 15 | 15 | 19 | 20 | 27 | 31 | 36 | 39 | 43 | 44 | |
| 2 | 4 | 6 | 9 | 17 | 16 | 12 | 12 | 15 | 17 | |
| OPM % | 4.2% | 4.8% | 6.3% | 9.8% | 13.9% | 12% | 8.7% | 7.8% | 8.9% | 9.8% |
| Depreciation | — | — | — | 2 | 6 | 5 | 6 | 6 | 6 | 6 |
| Interest | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 3 | 2 |
| 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | |
| Profit before tax | 2 | 3 | 5 | 7 | 10 | 10 | 3 | 5 | 6 | 10 |
| Tax | 1 | 1 | 2 | 2 | 3 | 3 | 1 | 1 | 2 | 3 |
| Tax % | 32.5% | 33.9% | 29.8% | 32.6% | 28.4% | 28.4% | 31.5% | 27.7% | 30.1% | 27.6% |
| 2 | 2 | 4 | 5 | 7 | 7 | 2 | 3 | 4 | 7 | |
| PAT margin % | 2.8% | 2.8% | 3.9% | 5.2% | 5.8% | 5.2% | 1.4% | 2.2% | 2.7% | 3.9% |
| EPS (₹) | 3 | 3.4 | 4.6 | 4.9 | 6 | 5.8 | 1.5 | 2.6 | 2.7 | 3.8 |
| EPS adjusted (₹) | 2.4 | 2.3 | 0 | 4.9 | 5.7 | 5.4 | 1.5 | 2.6 | 3.3 | 3.6 |
| 27% | 23.8% | 17.5% | 16.2% | 14.9% | 15.6% | 61.2% | 38.9% | 29.6% | 20.8% | |
| Annual report | 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 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 8 | 8 | 8 | 10 | 10 | 13 | 13 | 13 | 19 |
| Reserves | 8 | 8 | 18 | 20 | 25 | 31 | 42 | 40 | 44 | 51 | 98 |
| 6 | 6 | 18 | 18 | 20 | 27 | 29 | 29 | 30 | 46 | 53 | |
| 13 | 13 | 27 | 27 | 44 | 40 | 45 | 42 | 48 | 46 | 61 | |
| Total equity & liabilities | 33 | 33 | 71 | 73 | 96 | 107 | 127 | 124 | 136 | 155 | 231 |
| 6 | 6 | 7 | 6 | 32 | 29 | 36 | 35 | 32 | 38 | 37 | |
| CWIP | 0 | 0 | 5 | 17 | 0 | 0 | 0 | 0 | 5 | 9 | 39 |
| Investments | 0 | — | — | — | — | 1 | 1 | 0 | 1 | 0 | 0 |
| 27 | 27 | 59 | 50 | 64 | 77 | 90 | 88 | 98 | 107 | 155 | |
| Total assets | 33 | 33 | 71 | 73 | 96 | 107 | 127 | 124 | 136 | 155 | 231 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | -4 | -8 | 15 | 14 | -2 | 2 | 10 | 5 | 1 | 11 | |
| -0 | -2 | -4 | -11 | -11 | -2 | -11 | -3 | -7 | -15 | -34 | |
| -4 | 7 | 11 | -2 | -0 | 4 | 5 | -5 | -2 | 15 | 25 | |
| Net cash flow | -0 | 1 | -2 | 1 | 3 | 1 | -3 | 3 | -4 | 0 | 1 |
| Free cash flow | — | — | — | — | — | -4 | -11 | 7 | -2 | -15 | 11 |
| CFO / Operating profit % | — | -165.9% | -220.2% | 263.1% | 153.9% | -12.5% | 15.4% | 87% | 41.4% | 4.3% | 61% |