Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| 217 | 205 | 152 | 197 | 254 | 286 | 413 | |
| COGS | 113 | 113 | 88 | 122 | 153 | 166 | 262 |
| Gross profit | 104 | 92 | 64 | 75 | 101 | 120 | 151 |
| 122 | 112 | 61 | 67 | 85 | 103 | 128 | |
| Operating profit (EBITDA) | -18 | -19 | 4 | 8 | 16 | 17 | 22 |
| OPM % | -8.2% | -9.5% | 2.4% | 3.9% | 6.3% | 5.8% | 5.4% |
| Depreciation | — | — | 4 | 4 | 4 | 4 | 5 |
| Interest | — | — | 9 | 8 | 5 | 5 | 6 |
| 1 | 2 | 18 | 2 | 5 | 6 | 7 | |
| Profit before tax | — | — | 8 | -2 | 11 | 14 | 18 |
| Tax | -0 | -0 | -0 | 2 | 1 | 5 | 5 |
| Tax % | — | — | -2.4% | 107.1% | 4.9% | 34.3% | 25.8% |
| -0 | -11 | 8 | -5 | 11 | 9 | 13 | |
| PAT margin % | -0.1% | -5.6% | 5.4% | -2.4% | 4.2% | 3.2% | 3.3% |
| EPS (₹) | — | — | 2.8 | -1.6 | 3.7 | 3.2 | — |
| EPS adjusted (₹) | -0 | -2.7 | 2.8 | -1.6 | 3.7 | 3.2 | 2.9 |
| — | — | 0% | — | 0% | 15.8% | — | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 21 | 21 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 24 | 24 |
| Reserves | 24 | 16 | 110 | 123 | 106 | 115 | 111 | 122 | 132 | 201 | 207 |
| Minority interest | — | — | — | — | — | — | — | — | — | — | 1 |
| 50 | 55 | 63 | 70 | 67 | 76 | 73 | 74 | 77 | 82 | 80 | |
| 98 | 74 | 126 | 100 | 115 | 65 | 89 | 79 | 97 | 133 | 159 | |
| Total equity & liabilities | 194 | 166 | 314 | 307 | 302 | 270 | 287 | 289 | 320 | 440 | 470 |
| 69 | 60 | 221 | 202 | 199 | 195 | 194 | 193 | 195 | 207 | 216 | |
| CWIP | 3 | 3 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 4 | 1 |
| Investments | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 8 |
| 119 | 100 | 92 | 104 | 103 | 75 | 91 | 96 | 124 | 206 | 245 | |
| Total assets | 194 | 166 | 314 | 307 | 302 | 270 | 287 | 289 | 320 | 440 | 470 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -2 | -9 | -3 | 20 | 1 | 8 | 2 | 23 | |
| 14 | 10 | 7 | -3 | -3 | -3 | -45 | 4 | |
| -12 | -1 | -7 | -11 | -5 | 6 | 37 | -14 | |
| Net cash flow | -1 | -0 | -3 | 6 | -7 | 10 | -6 | 13 |
| Free cash flow | 1 | -6 | -9 | 17 | -1 | 2 | -14 | 6 |
| CFO / Operating profit % | — | — | -72.8% | 259.2% | 5.9% | 44.8% | 10.1% | — |