Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 260 | 294 | 333 | 455 | 399 | 442 | 563 | 593 | 645 | 656 | 571 | |
| COGS | 177 | 191 | -223 | -327 | -267 | 284 | 403 | -11 | 442 | 447 | 382 |
| Gross profit | 83 | 102 | — | — | — | 158 | 159 | — | 204 | 209 | 189 |
| 61 | 75 | 528 | 748 | 625 | 105 | 119 | 564 | 135 | 141 | 129 | |
| 21 | 27 | 28 | 34 | 42 | 53 | 40 | 41 | 69 | 68 | 60 | |
| OPM % | 8.3% | 9.2% | 8.5% | 7.5% | 10.5% | 12% | 7.1% | 6.9% | 10.7% | 10.4% | 10.5% |
| Depreciation | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 |
| Interest | 8 | 6 | 7 | 8 | 9 | 10 | 9 | 9 | 13 | 10 | 5 |
| 0 | 1 | 5 | 3 | 4 | 5 | 5 | 5 | 2 | 1 | 1 | |
| Profit before tax | 14 | 21 | 24 | 27 | 31 | 44 | 32 | 28 | 53 | 54 | 49 |
| Tax | 5 | 6 | 8 | 9 | 6 | 11 | 8 | 7 | 14 | 14 | 13 |
| Tax % | 33.7% | 29.9% | 34.7% | 35.2% | 19% | 25.8% | 25.9% | 26.2% | 26% | 25.8% | 26% |
| 9 | 15 | 15 | 17 | 25 | 33 | 24 | 21 | 39 | 40 | 36 | |
| PAT margin % | 3.5% | 5% | 4.7% | 3.8% | 6.2% | 7.4% | 4.2% | 3.5% | 6.1% | 6.1% | 6.4% |
| EPS (₹) | 1.6 | 2.7 | 2.8 | 3.1 | 4.5 | — | — | 4.3 | 7.1 | 7.3 | 6.6 |
| EPS adjusted (₹) | 1.7 | 2.7 | 31 | 3.1 | — | 6 | 4.3 | 3.8 | 7.2 | 7.3 | 6.6 |
| 12.2% | 11.2% | 10.6% | 9.6% | 6.7% | — | — | 11.6% | 7% | 6.9% | 7.5% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 1 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | 37 | 33 | 7 | 62 | 130 | 152 | — | 207 | 244 | 277 |
| Minority interest | — | 0 | 65 | 15 | 0 | — | — | — | 0 | — |
| 51 | 53 | 4 | 45 | 74 | 72 | — | 85 | 77 | 27 | |
| 41 | 42 | 108 | 111 | 91 | 75 | — | 83 | 68 | 92 | |
| Total equity & liabilities | 140 | 139 | 185 | 244 | 306 | 310 | — | 386 | 400 | 407 |
| — | 35 | 4 | 40 | 73 | 84 | 80 | 80 | 80 | 76 | |
| CWIP | 0 | 0 | 1 | 1 | 11 | 3 | — | 3 | 0 | 0 |
| Investments | 1 | 0 | 0 | 0 | 0 | 0 | — | 1 | 1 | 2 |
| 139 | 104 | 180 | 203 | 221 | 223 | — | 302 | 317 | 330 | |
| Total assets | 140 | 139 | 185 | 244 | 306 | 310 | — | 386 | 400 | 407 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 11 | 21 | 9 | 4 | 44 | -28 | 3 | 47 | 24 | 64 | |
| -1 | -3 | -1 | -13 | 23 | -6 | -4 | 2 | -1 | -3 | -0 | |
| -13 | -8 | -16 | 10 | -23 | 6 | -13 | 1 | -15 | -20 | -58 | |
| Net cash flow | — | 0 | — | — | — | 44 | -44 | — | 30 | 1 | 5 |
| Free cash flow | 12 | 6 | 5 | -18 | 14 | 33 | -36 | 6 | 44 | 21 | 63 |
| CFO / Operating profit % | 63.1% | 39.5% | 73.8% | 25.6% | 8.4% | 82.4% | -69.7% | 6.4% | 68.6% | 35.2% | 106.5% |