Consolidated figures · ₹ crore
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 297 | 238 | 276 | 305 | |
| COGS | 221 | 173 | 202 | 221 |
| Gross profit | 76 | 65 | 74 | 84 |
| 42 | 44 | 46 | 51 | |
| 34 | 21 | 28 | 33 | |
| OPM % | 11.5% | 9% | 10.1% | 10.9% |
| Depreciation | 6 | 6 | 7 | 7 |
| Interest | 1 | 2 | 2 | 2 |
| 2 | 8 | 5 | 3 | |
| Profit before tax | 29 | 22 | 24 | 27 |
| Tax | 8 | 6 | 7 | 9 |
| Tax % | 28.1% | 25.7% | 27.7% | 32.5% |
| 21 | 16 | 17 | 19 | |
| PAT margin % | 6.9% | 6.8% | 6.3% | 6.1% |
| EPS (₹) | 11.5 | 10.1 | 9.8 | 9.3 |
| EPS adjusted (₹) | 11.5 | 10.1 | 9.8 | 11.8 |
| 0% | 0% | 0% | 10.8% |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 16 | 16 | 16 | 16 |
| Reserves | 128 | 143 | 158 | 172 |
| Minority interest | 14 | 15 | 15 | 17 |
| 3 | 10 | 19 | 41 | |
| 23 | 22 | 22 | 33 | |
| Total equity & liabilities | 183 | 207 | 230 | 278 |
| 79 | 91 | 84 | 80 | |
| CWIP | 1 | 1 | 1 | 79 |
| Investments | 0 | 0 | 0 | 0 |
| 103 | 115 | 144 | 120 | |
| Total assets | 183 | 207 | 230 | 278 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 34 | 13 | 21 | 30 | |
| -23 | -18 | -26 | -50 | |
| -17 | 5 | 7 | 19 | |
| Net cash flow | -6 | -0 | 2 | 0 |
| Free cash flow | 26 | -3 | 16 | -52 |
| CFO / Operating profit % | 100.4% | 63.1% | 76.7% | 90.9% |