Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 182 | 196 | 174 | 174 | 174 | 185 | 203 | |
| 134 | 140 | 121 | 125 | 128 | 132 | 134 | |
| 48 | 55 | 53 | 50 | 47 | 53 | 69 | |
| OPM % | 26.4% | 28.3% | 30.6% | 28.4% | 26.8% | 28.7% | 33.8% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 2 | 6 | 5 |
| 13 | 16 | 9 | 11 | 22 | 17 | 14 | |
| Profit before tax | 59 | 70 | 61 | 60 | 66 | 63 | 77 |
| Tax | 5 | 7 | 8 | 15 | 52 | 14 | 17 |
| Tax % | 7.7% | 10.4% | 13.6% | 24.7% | 79.3% | 21.8% | 22.5% |
| 55 | 62 | 53 | 45 | 14 | 50 | 59 | |
| PAT margin % | 30% | 31.9% | 30.2% | 25.7% | 7.9% | 26.8% | 29.3% |
| EPS (₹) | 4.9 | 5.6 | 4.7 | 4 | 1.2 | 4.5 | 5.3 |
| EPS adjusted (₹) | — | 5.6 | 4.7 | 4 | 1.2 | 4.5 | 5.3 |
| 0% | 0% | 0% | 0% | 2,764.2% | 44.9% | 37.5% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 111 | 111 | 111 | 111 | 111 | 111 |
| Reserves | 444 | 502 | 565 | 243 | 247 | 285 |
| 0 | 0 | 0 | 104 | 85 | 71 | |
| 69 | 60 | 67 | 65 | 60 | 56 | |
| Total equity & liabilities | 625 | 673 | 743 | 523 | 504 | 523 |
| 160 | 161 | 160 | 159 | 158 | 158 | |
| CWIP | — | — | — | — | 0 | — |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 465 | 513 | 583 | 364 | 346 | 364 | |
| Total assets | 625 | 673 | 743 | 523 | 504 | 523 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 62 | 35 | 42 | -12 | 47 | 41 | |
| 8 | 8 | 10 | 35 | 14 | 13 | |
| -2 | -1 | -0 | -232 | -70 | -50 | |
| Net cash flow | 68 | 42 | 51 | -209 | -9 | 4 |
| Free cash flow | 61 | 35 | 42 | -12 | 47 | 41 |
| CFO / Operating profit % | 111.9% | 65.5% | 84.7% | -25.8% | 88.1% | 60.1% |