Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 136 | 126 | 164 | 197 | 170 | 174 | 196 | 202 | |
| COGS | 77 | 70 | 88 | 102 | 103 | 101 | 116 | 100 |
| Gross profit | 59 | 55 | 76 | 95 | 67 | 73 | 81 | 102 |
| 71 | 67 | 78 | 70 | 59 | 66 | 73 | 91 | |
| Operating profit (EBITDA) | -11 | -12 | -2 | 25 | 9 | 6 | 8 | 12 |
| OPM % | -8.2% | -9.4% | -1.1% | 12.7% | 5% | 3.6% | 4.1% | 5.8% |
| Depreciation | 4 | 2 | 2 | 2 | 3 | 4 | 4 | 4 |
| Interest | 5 | 3 | 3 | 2 | 2 | 4 | 4 | 4 |
| -8 | 33 | 46 | 57 | 12 | 10 | 5 | 15 | |
| Profit before tax | -14 | 8 | 33 | 54 | 15 | 7 | 5 | 19 |
| Tax | 5 | 7 | 3 | 7 | 4 | 1 | -0 | 1 |
| Tax % | 33.9% | 84.1% | 9.8% | 12.9% | 25.1% | 14.6% | -2.1% | 3.8% |
| -18 | 1 | 29 | 47 | 11 | 6 | 5 | 18 | |
| PAT margin % | -13.4% | 1% | 17.9% | 24% | 6.5% | 3.3% | 2.5% | 8.8% |
| EPS (₹) | -2.4 | 0.2 | 3.8 | 6.2 | 1.5 | 0.7 | 0.6 | 2.3 |
| EPS adjusted (₹) | — | — | 3.8 | 6.2 | 1.5 | 0.7 | 0.6 | 2.3 |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 77 | 77 | 77 | 77 | 77 | 77 |
| Reserves | -3 | — | 54 | 61 | 63 | 82 |
| Minority interest | 0 | — | 0 | 0 | 0 | 0 |
| 28 | — | 40 | 45 | 49 | 52 | |
| 109 | — | 75 | 68 | 81 | 71 | |
| Total equity & liabilities | 210 | — | 246 | 250 | 270 | 281 |
| 32 | 58 | 85 | 88 | 87 | 60 | |
| CWIP | 1 | — | 4 | 0 | 0 | 2 |
| Investments | 27 | — | 32 | 30 | 32 | 32 |
| 150 | — | 125 | 133 | 151 | 188 | |
| Total assets | 210 | — | 246 | 250 | 270 | 281 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 5 | -7 | 19 | -7 | -2 | 11 | 6 | 5 | -18 | 13 | |
| -3 | 18 | -9 | 17 | 10 | 5 | -17 | -1 | 13 | -10 | |
| -6 | -2 | -6 | -14 | -6 | -19 | 9 | -3 | -2 | -2 | |
| Net cash flow | -4 | 8 | 3 | -4 | 2 | -3 | -2 | 1 | -6 | 1 |
| Free cash flow | 5 | -19 | 8 | — | -5 | — | -15 | 2 | -18 | — |
| CFO / Operating profit % | — | — | — | — | — | 46.1% | 66.7% | 74.7% | -218.1% | 114% |