| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 26 | 26 | 34 | 24 | 26 | 20 | 25 | 38 | 32 | 32 | |
| COGS | -8 | -8 | -12 | -10 | 10 | 8 | 10 | 15 | 15 | 13 |
| Gross profit | — | — | — | — | 16 | 12 | 15 | 23 | 18 | 19 |
| 29 | 29 | 42 | 31 | 13 | 10 | 12 | 20 | 16 | 17 | |
| Operating profit (EBITDA) | 5 | 4 | 5 | 3 | 3 | 2 | 3 | 3 | 2 | 1 |
| OPM % | 18.5% | 15.8% | 14% | 11.5% | 12.1% | 10.6% | 11.7% | 8.1% | 4.8% | 3.9% |
| Depreciation | — | — | — | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Interest | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 2 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
| Profit before tax | 4 | 4 | 5 | 1 | 2 | 1 | 2 | 2 | 1 | 1 |
| Tax | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 0 |
| Tax % | 32.6% | 33.7% | 29.9% | 38.7% | 25.9% | 14% | 21.4% | 25.7% | 26.9% | 25.6% |
| 3 | 3 | 3 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |
| PAT margin % | 11.7% | 11.3% | 10.2% | 2.7% | 5.6% | 4% | 5.5% | 4.3% | 2.3% | 2.9% |
| EPS (₹) | 6.1 | 5.9 | 7 | 1.5 | 3.1 | 1.7 | 2.7 | 3.3 | 1.5 | 1.8 |
| EPS adjusted (₹) | — | 5.9 | 7.1 | 1.3 | 3 | 1.6 | 2.7 | 3.3 | 1.5 | 1.8 |
| 40.8% | 42.3% | 21.5% | 0% | 0% | 0% | 37.2% | 0% | 0% | 0% | |
| Annual report | Annual report for Mar 2016 | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 15 |
| Reserves | 11 | 16 | 15 | 17 | 18 | 19 | 20 | 21 | 22 | 116 |
| Minority interest | — | — | — | 0 | — | 0 | 0 | — | 0 | — |
| 0 | 2 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | |
| 2 | 5 | 4 | 3 | 3 | 4 | 6 | 5 | 5 | 4 | |
| Total equity & liabilities | 19 | 27 | 24 | 27 | 26 | 28 | 31 | 31 | 32 | 135 |
| 6 | 11 | 10 | 9 | 7 | 6 | 5 | 5 | 4 | 3 | |
| CWIP | 0 | 1 | 0 | — | — | — | — | — | — | 0 |
| Investments | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — |
| 13 | 15 | 14 | 17 | 18 | 22 | 26 | 27 | 28 | 131 | |
| Total assets | 19 | 27 | 24 | 27 | 26 | 28 | 31 | 31 | 32 | 135 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2 | 3 | 1 | 4 | 0 | -2 | 5 | -1 | 3 | |
| -1 | -3 | -1 | -2 | 0 | 0 | 0 | -5 | 1 | -47 | |
| -2 | 2 | -2 | 1 | -1 | -0 | -1 | 1 | -0 | 100 | |
| Net cash flow | -1 | 0 | -0 | 1 | 3 | -0 | -2 | 0 | -0 | 55 |
| Free cash flow | — | — | — | 1 | 4 | 0 | -2 | 4 | -1 | — |
| CFO / Operating profit % | 41.9% | 33.8% | 113.3% | 46.1% | 201.9% | 1.7% | -56.4% | 339% | -66.7% | — |