Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 711 | 748 | 721 | 548 | 694 | 799 | 778 | 1,029 | 1,358 | |
| COGS | 223 | 448 | 423 | 331 | 423 | 450 | 423 | 609 | 814 |
| Gross profit | 487 | 300 | 298 | 217 | 271 | 348 | 354 | 420 | 544 |
| 441 | 245 | 242 | 194 | 267 | 221 | 287 | 328 | 441 | |
| 47 | 55 | 56 | 23 | 4 | 127 | 68 | 92 | 103 | |
| OPM % | 6.6% | 7.4% | 7.8% | 4.3% | 0.6% | 15.9% | 8.7% | 8.9% | 7.6% |
| Depreciation | 7 | 8 | 10 | 10 | 24 | 25 | 26 | 26 | 27 |
| Interest | 20 | 31 | 25 | 24 | 23 | 37 | 42 | 45 | 50 |
| 7 | 12 | 4 | 5 | 32 | 3 | 7 | 4 | 2 | |
| Profit before tax | 26 | 29 | 26 | -6 | -11 | 69 | 7 | 25 | 29 |
| Tax | — | 10 | 4 | 0 | 5 | 6 | 7 | 9 | 16 |
| Tax % | — | 32.6% | 17% | 4.8% | 49.2% | 8.7% | 97.1% | 37.4% | 53.7% |
| 17 | 20 | 21 | -6 | -17 | 63 | 0 | 16 | 13 | |
| PAT margin % | 2.5% | 2.6% | 3% | -1.1% | -2.4% | 7.8% | 0% | 1.5% | 1% |
| EPS (₹) | 14.4 | — | 17.4 | -4.8 | -13.3 | 51 | 0.2 | 12.8 | 10.2 |
| EPS adjusted (₹) | — | 16.2 | 17.4 | -5 | -13.5 | 51.3 | 0.2 | 12.1 | 10 |
| 8.3% | — | 0% | — | — | 0% | 0% | 0% | — | |
| Annual report | 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 |
| Reserves | 381 | 333 | 327 | 310 | 376 | 378 | 436 | 474 |
| Minority interest | 1 | 1 | 1 | 1 | — | — | — | — |
| 375 | 432 | 431 | 471 | 494 | 511 | 474 | 532 | |
| 148 | 125 | 132 | 149 | 131 | 196 | 249 | 339 | |
| Total equity & liabilities | 918 | 904 | 903 | 943 | 1,013 | 1,097 | 1,172 | 1,359 |
| 108 | 109 | 182 | 189 | 194 | 174 | 154 | 145 | |
| CWIP | 10 | 11 | 8 | 8 | 0 | 1 | 3 | 12 |
| Investments | 129 | 52 | 43 | 12 | 60 | 48 | 49 | 32 |
| 671 | 733 | 670 | 735 | 759 | 874 | 966 | 1,170 | |
| Total assets | 918 | 904 | 903 | 943 | 1,013 | 1,097 | 1,172 | 1,359 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -56 | 8 | -7 | 26 | 46 | 12 | 66 | 44 | 40 | |
| -28 | -1 | -12 | -24 | -46 | -22 | -21 | -14 | -40 | |
| 65 | 3 | 31 | -35 | 16 | -14 | -26 | -45 | 20 | |
| Net cash flow | -20 | 10 | 12 | -32 | 16 | -25 | 18 | -15 | 20 |
| Free cash flow | -90 | -2 | -18 | 10 | 46 | -10 | 59 | 37 | 21 |
| CFO / Operating profit % | -120.2% | 14.6% | -11.9% | 82.2% | 129.4% | 14.7% | 83.1% | 49% | 33.3% |