Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 57 | 87 | 87 | 105 | 96 | 98 | 100 | 135 | 123 | 117 | 127 | |
| COGS | -24 | 50 | 50 | 32 | 36 | 38 | 43 | 51 | 40 | 33 | 37 |
| Gross profit | — | 37 | 37 | 72 | 60 | 60 | 57 | 84 | 83 | 84 | 90 |
| 76 | 36 | 36 | 61 | 52 | 49 | 51 | 71 | 68 | 69 | 76 | |
| 5 | 1 | 1 | 11 | 9 | 11 | 6 | 13 | 15 | 15 | 14 | |
| OPM % | 8.7% | 1.1% | 1.1% | 10.5% | 9.1% | 11.6% | 6% | 9.3% | 12% | 12.9% | 11.2% |
| Depreciation | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 |
| Interest | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 |
| 0 | 5 | 5 | 2 | 0 | 1 | 2 | 0 | 1 | 0 | 0 | |
| Profit before tax | 4 | 5 | 5 | 11 | 6 | 8 | 5 | 9 | 12 | 11 | 9 |
| Tax | 1 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 2 | 3 | 2 |
| Tax % | 29.6% | 36.7% | 36.7% | 23.3% | 28.2% | 35.1% | 39.4% | 30.9% | 19.8% | 28.6% | 25.8% |
| 3 | 3 | 3 | 9 | 4 | 5 | 3 | 6 | 10 | 8 | 7 | |
| PAT margin % | 5.3% | 3.5% | 3.5% | 8.2% | 4.5% | 5% | 2.9% | 4.5% | 7.8% | 6.8% | 5.5% |
| EPS (₹) | 1.8 | 1.7 | 1.7 | 5 | 2.5 | 2.9 | 1.8 | 3.9 | 6 | 5.2 | 4.5 |
| EPS adjusted (₹) | 1.8 | 1.7 | — | — | — | 2.9 | 1.8 | 3.9 | 6 | 5.2 | 4.5 |
| 28.2% | 28.7% | 28.7% | 10.1% | 400% | 17.5% | 27.5% | 13% | 8.3% | 9.7% | 11.1% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 17 | 17 | 17 | 16 | 16 | 16 | 15 | 15 |
| Reserves | 44 | 46 | 43 | 36 | 41 | 49 | 49 | 55 |
| Minority interest | — | — | — | — | — | — | — | 0 |
| 0 | 0 | 16 | 18 | 12 | 8 | 10 | 6 | |
| 12 | 16 | 27 | 25 | 25 | 17 | 20 | 22 | |
| Total equity & liabilities | 74 | 79 | 103 | 95 | 93 | 89 | 95 | 99 |
| 17 | 17 | 29 | 28 | 27 | 26 | 31 | 32 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Investments | 11 | 11 | 29 | 28 | 27 | 27 | 28 | 36 |
| 46 | 51 | 45 | 39 | 39 | 35 | 35 | 31 | |
| Total assets | 74 | 79 | 103 | 95 | 93 | 89 | 95 | 99 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 5 | 36 | -2 | 8 | -1 | 10 | 7 | 14 | 21 | |
| 2 | 0 | -4 | -36 | 10 | -4 | 2 | -2 | -2 | -6 | -13 | |
| -2 | -1 | -1 | -0 | -8 | -4 | 0 | -8 | -5 | -8 | -6 | |
| Net cash flow | -0 | 0 | -0 | 0 | 1 | -0 | 1 | -1 | -0 | -0 | 1 |
| Free cash flow | — | -1 | 1 | 31 | -5 | 1 | -3 | 7 | 5 | 8 | 7 |
| CFO / Operating profit % | 3.2% | 96.8% | 491.5% | 328.3% | -18.4% | 70% | -11.1% | 78% | 50.3% | 90.3% | 144.2% |