| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 185 | 190 | 241 | 278 | 198 | 188 | 269 | 367 | 374 | 377 | 341 | |
| COGS | -121 | -121 | -155 | -180 | -121 | 112 | 164 | 237 | 232 | 224 | 202 |
| Gross profit | — | — | — | — | — | 76 | 104 | 130 | 142 | 153 | 139 |
| 294 | 297 | 378 | 439 | 310 | 67 | 85 | 108 | 118 | 127 | 118 | |
| 12 | 14 | 18 | 18 | 9 | 9 | 19 | 22 | 24 | 27 | 22 | |
| OPM % | 6.7% | 7.4% | 7.3% | 6.7% | 4.5% | 4.6% | 7.2% | 6.1% | 6.4% | 7.1% | 6.4% |
| Depreciation | 3 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 5 | 5 |
| Interest | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 10 | 11 | 13 | 12 |
| — | — | 1 | — | 1 | 2 | 1 | 0 | 0 | 0 | -1 | |
| Profit before tax | 3 | 4 | 5 | 6 | -2 | -2 | 7 | 8 | 9 | 9 | 4 |
| Tax | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 3 | 3 | 3 |
| Tax % | 32.9% | 34.8% | 35.6% | 11.7% | 23.3% | 35.4% | 6.4% | 17% | 38.4% | 28.9% | 76.8% |
| 2 | 3 | 3 | 5 | -3 | -3 | 7 | 7 | 5 | 6 | 1 | |
| PAT margin % | 1.1% | 1.4% | 1.3% | 1.9% | -1.5% | -1.5% | 2.6% | 1.9% | 1.5% | 1.7% | 0.3% |
| EPS (₹) | — | — | 4.4 | 4.8 | -2.8 | -2.6 | 6.4 | 6.4 | 5.1 | 6 | 0.9 |
| EPS adjusted (₹) | — | — | — | — | -2.8 | -2.6 | 6.4 | 6.4 | 5.1 | 6 | 0.9 |
| — | — | 12.4% | 11.4% | — | — | 3.9% | 7.8% | 11.8% | 10% | 35.3% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | — | 20 | 27 | 34 | 39 | 45 | 45 |
| Minority interest | — | — | 0 | 0 | — | 0 | 0 |
| — | 72 | 65 | 59 | 78 | 73 | 93 | |
| — | 62 | 61 | 88 | 94 | 112 | 112 | |
| Total equity & liabilities | — | 159 | 159 | 187 | 216 | 235 | 256 |
| 43 | 42 | 38 | 41 | 55 | 56 | 78 | |
| CWIP | — | 0 | 0 | 1 | 0 | 4 | 1 |
| Investments | — | 0 | 0 | 0 | 0 | 0 | 3 |
| — | 117 | 121 | 145 | 161 | 176 | 174 | |
| Total assets | — | 159 | 159 | 187 | 216 | 235 | 256 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12 | 9 | 7 | 14 | 0 | 15 | 15 | -1 | 14 | 29 | |
| -4 | -10 | -4 | -8 | -5 | -1 | 0 | -8 | -18 | -9 | -25 | |
| 3 | -2 | 4 | 1 | -9 | 1 | -15 | -6 | 18 | -5 | 0 | |
| Net cash flow | — | — | — | — | 1 | -1 | 1 | 1 | -0 | 0 | 5 |
| Free cash flow | -3 | 2 | — | — | — | -3 | 15 | 7 | -19 | 6 | 4 |
| CFO / Operating profit % | 6.7% | 84.6% | 49.3% | 40.2% | 162.8% | 2.9% | 80.6% | 66.2% | -4.4% | 54.3% | 134.6% |