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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 263 | 247 | 276 | 270 | 268 | 237 | 317 | 360 | 300 | 294 | 270 | |
| COGS | -151 | -147 | -155 | -154 | -147 | 131 | 175 | 198 | 171 | 182 | 159 |
| Gross profit | — | — | — | — | — | 106 | 142 | 162 | 129 | 112 | 111 |
| 387 | 380 | 412 | 410 | 399 | 90 | 111 | 125 | 116 | 107 | 104 | |
| 26 | 14 | 18 | 15 | 17 | 16 | 31 | 37 | 13 | 5 | 8 | |
| OPM % | 10% | 5.8% | 6.6% | 5.4% | 6.2% | 6.8% | 9.8% | 10.4% | 4.2% | 1.5% | 2.8% |
| Depreciation | — | — | 5 | 5 | 6 | 6 | 6 | 7 | 8 | 8 | 8 |
| Interest | 2 | — | 4 | 4 | 5 | 4 | 3 | 2 | 2 | 2 | 0 |
| 4 | 4 | 9 | 4 | 2 | 1 | 1 | 2 | 1 | 1 | -0 | |
| Profit before tax | 31 | 19 | 18 | 9 | 7 | 7 | 23 | 30 | 4 | -4 | -1 |
| Tax | 10 | 7 | 5 | 1 | -0 | 2 | 8 | 9 | -0 | -3 | 2 |
| Tax % | 34.3% | 34.3% | 30.4% | 9.9% | -0.4% | 29.6% | 36.5% | 29.5% | -6.4% | -83.2% | 329% |
| 20 | 13 | 13 | 8 | 7 | 5 | 15 | 21 | 4 | -1 | -3 | |
| PAT margin % | 7.7% | 5.1% | 4.6% | 3% | 2.7% | 2% | 4.7% | 5.9% | 1.4% | -0.2% | -1% |
| EPS (₹) | 9.3 | 5.8 | 5.8 | 3.8 | 3.3 | 2.2 | — | 9.9 | 1.9 | -0.3 | -1.2 |
| EPS adjusted (₹) | — | 1,250 | 1,254 | 817 | 717 | 2.2 | 6.8 | 9.9 | 1.9 | -0.3 | -1.2 |
| 55.9% | 34.6% | 17.2% | 13.2% | 0% | 0% | — | 16.2% | 25.9% | — | — | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 |
| Reserves | 162 | 186 | 118 | 127 | 132 | 147 | 166 | 167 | 165 | 163 |
| Minority interest | — | 4 | 4 | 4 | — | — | — | — | — | — |
| 22 | 42 | 51 | 49 | 32 | 35 | 23 | 29 | 6 | 12 | |
| 68 | 66 | 71 | 61 | 53 | 54 | 55 | 52 | 48 | 54 | |
| Total equity & liabilities | 253 | 298 | 244 | 241 | 221 | 240 | 248 | 251 | 224 | 233 |
| 120 | 145 | 148 | 96 | 152 | 160 | 170 | 173 | 165 | 154 | |
| CWIP | 0 | 1 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Investments | 48 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 |
| 84 | 83 | 89 | 144 | 69 | 79 | 78 | 79 | 58 | 75 | |
| Total assets | 253 | 298 | 244 | 241 | 221 | 240 | 248 | 251 | 224 | 233 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 27 | 7 | 21 | 28 | 15 | 34 | 8 | 25 | 14 | |
| -14 | -27 | -11 | -9 | -4 | -15 | -17 | -8 | 0 | -19 | |
| 6 | 0 | 3 | -11 | -25 | -0 | -16 | -1 | -25 | 5 | |
| Net cash flow | 0 | 0 | -0 | 0 | -0 | -0 | 1 | -0 | -0 | -0 |
| Free cash flow | -8 | 6 | -4 | 11 | 25 | -1 | 16 | -1 | 23 | 14 |
| CFO / Operating profit % | 52.5% | 146.9% | 50.4% | 126.4% | 177.3% | 48.6% | 91.7% | 63.9% | 548.1% | 182.1% |