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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 273 | 377 | 450 | 412 | 359 | 303 | 526 | 544 | 535 | 616 | 625 | |
| COGS | -235 | -285 | -355 | -335 | -296 | 247 | 445 | 464 | 446 | 517 | 522 |
| Gross profit | — | — | — | — | — | 57 | 81 | 80 | 89 | 99 | 103 |
| 493 | 635 | 763 | 724 | 661 | 40 | 57 | 53 | 59 | 63 | 60 | |
| 15 | 27 | 41 | 22 | -6 | 16 | 24 | 26 | 30 | 36 | 43 | |
| OPM % | 5.4% | 7.2% | 9.2% | 5.5% | -1.6% | 5.4% | 4.6% | 4.9% | 5.7% | 5.9% | 6.9% |
| Depreciation | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 5 |
| Interest | 4 | 6 | 9 | 12 | 14 | 11 | 12 | 14 | 19 | 20 | 19 |
| — | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
| Profit before tax | 10 | 21 | 32 | 10 | -21 | 5 | 10 | 11 | 10 | 14 | 21 |
| Tax | 3 | 8 | 11 | 3 | 1 | 1 | 1 | 1 | 2 | 5 | 8 |
| Tax % | 34% | 36.6% | 35.1% | 34.1% | 5.2% | 11.9% | 6.3% | 6% | 15.4% | 36.4% | 35.9% |
| 7 | 13 | 21 | 7 | -22 | 4 | 9 | 10 | 8 | 9 | 14 | |
| PAT margin % | 2.4% | 3.5% | 4.6% | 1.6% | -6% | 1.3% | 1.8% | 1.9% | 1.5% | 1.5% | 2.2% |
| EPS (₹) | 21.9 | 39.4 | 32.2 | 5 | -13.6 | 2.5 | 5.8 | 0.7 | 0.5 | 0.5 | 0.8 |
| EPS adjusted (₹) | — | 1.2 | 1.3 | 0.4 | -1.4 | 0.3 | 0.6 | 0.7 | 0.5 | 0.5 | 0.8 |
| 6.8% | 5.1% | 6.2% | 0% | — | 0% | 0% | 0% | 0% | 0% | — | |
| 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 | 3 | 13 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 |
| Reserves | 21 | 69 | 70 | 49 | 52 | 62 | 72 | 80 | 140 | 152 |
| 43 | 93 | 112 | 107 | 109 | 112 | 112 | 120 | 117 | 129 | |
| 52 | 37 | 26 | 27 | 53 | 58 | 67 | 69 | 71 | 71 | |
| Total equity & liabilities | 120 | 213 | 224 | 199 | 230 | 247 | 267 | 285 | 344 | 369 |
| 14 | 30 | — | 46 | 61 | 62 | 65 | 66 | 64 | 74 | |
| CWIP | 4 | 10 | — | 13 | 0 | 0 | 1 | 0 | 4 | 0 |
| Investments | 0 | 4 | — | 5 | 0 | 0 | 0 | 0 | 0 | 8 |
| 101 | 168 | 224 | 135 | 168 | 185 | 201 | 220 | 277 | 287 | |
| Total assets | 120 | 213 | 224 | 199 | 230 | 247 | 267 | 285 | 344 | 369 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -22 | -10 | 23 | 11 | 11 | 29 | 5 | -21 | 30 | |
| -7 | -20 | -6 | 0 | -3 | -8 | -4 | -9 | -22 | |
| 29 | 30 | -18 | -12 | -8 | -14 | -8 | 30 | -8 | |
| Net cash flow | 0 | -0 | 0 | -0 | 0 | 7 | -7 | 0 | -0 |
| Free cash flow | -26 | -21 | 13 | -9 | 8 | 21 | 1 | -23 | 18 |
| CFO / Operating profit % | -80.3% | -24.4% | — | 67.1% | 47% | 111.2% | 15.4% | -58.4% | 68.9% |