Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 442 | 563 | 647 | 661 | 571 | |
| COGS | 284 | 403 | 440 | 446 | 382 |
| Gross profit | 158 | 160 | 207 | 214 | 189 |
| 106 | 120 | 137 | 145 | 130 | |
| 53 | 40 | 69 | 69 | 60 | |
| OPM % | 12% | 7.1% | 10.7% | 10.5% | 10.5% |
| Depreciation | 4 | 4 | 5 | 6 | 6 |
| Interest | 10 | 9 | 13 | 10 | 5 |
| 5 | 5 | 3 | 1 | 1 | |
| Profit before tax | 44 | 32 | 54 | 55 | 49 |
| Tax | 11 | 8 | 14 | 14 | 13 |
| Tax % | 25.8% | 25.8% | 25.7% | 25.3% | 26% |
| 33 | 24 | 40 | 41 | 37 | |
| PAT margin % | 7.4% | 4.2% | 6.2% | 6.2% | 6.4% |
| EPS (₹) | — | — | 7.2 | 7.5 | 6.6 |
| EPS adjusted (₹) | 5.9 | 4.3 | 7.2 | 7.5 | 6.6 |
| — | — | 6.9% | 6.7% | 7.5% | |
| Annual report | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 1 | 1 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | 30 | 30 | 1 | 7 | 71 | 130 | 151 | — | 209 | 248 | 281 |
| Minority interest | — | 0 | 66 | 74 | 26 | 0 | 0 | — | — | 0 | 0 |
| 57 | 57 | 6 | 15 | 76 | 74 | 72 | — | 85 | 77 | 27 | |
| 42 | 42 | 116 | 155 | 48 | 91 | 76 | — | 84 | 81 | 103 | |
| Total equity & liabilities | 140 | 140 | 190 | 252 | 232 | 305 | 310 | — | 389 | 416 | 422 |
| — | 35 | 4 | 75 | 0 | 73 | 84 | 80 | 80 | 80 | 76 | |
| CWIP | 0 | 0 | 1 | 0 | 11 | 11 | 3 | — | 3 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 1 | 1 | 2 |
| 139 | 105 | 185 | 176 | 221 | 221 | 223 | — | 305 | 335 | 344 | |
| Total assets | 140 | 140 | 190 | 252 | 232 | 305 | 310 | — | 389 | 416 | 422 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 10 | 22 | 10 | 31 | 44 | -27 | -5 | 47 | 29 | 66 | |
| -0 | -5 | -4 | -16 | -17 | -6 | -4 | 2 | -1 | -3 | -1 | |
| -12 | -5 | -14 | 12 | -22 | 6 | -13 | 0 | -16 | -20 | -58 | |
| Net cash flow | — | — | — | — | — | 44 | -43 | — | 30 | 6 | 7 |
| Free cash flow | 11 | 4 | 13 | 1 | 20 | 33 | -35 | -7 | 43 | 26 | 66 |
| CFO / Operating profit % | — | — | — | — | — | 82.4% | -66.1% | — | 67.8% | 42.2% | 111.1% |