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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 246 | 209 | 329 | 502 | 223 | 329 | 535 | 792 | 686 | 662 | 771 | |
| COGS | -181 | -158 | 243 | 364 | 153 | 245 | 417 | 628 | 546 | 533 | 626 |
| Gross profit | — | — | 85 | 138 | 70 | 83 | 118 | 164 | 140 | 128 | 145 |
| 404 | 355 | 51 | 59 | 53 | 58 | 75 | 100 | 99 | 95 | 98 | |
| 23 | 11 | 35 | 79 | 17 | 25 | 43 | 64 | 41 | 33 | 47 | |
| OPM % | 9.5% | 5.3% | 10.5% | 15.7% | 7.6% | 7.7% | 8.1% | 8% | 6% | 5% | 6.1% |
| Depreciation | 7 | 8 | 8 | 11 | 12 | 11 | 11 | 11 | 11 | 16 | 16 |
| Interest | 7 | 3 | 4 | 5 | 7 | 5 | 6 | 13 | 15 | 13 | 12 |
| 3 | 3 | 1 | 3 | 2 | 2 | 3 | 5 | 15 | 3 | 4 | |
| Profit before tax | 11 | 5 | 24 | 66 | 0 | 11 | 29 | 45 | 30 | 7 | 23 |
| Tax | 2 | 2 | 8 | 19 | -1 | 3 | 8 | 11 | 8 | 2 | 6 |
| Tax % | 19.9% | 39.7% | 32.8% | 29% | -236.7% | 25.2% | 25.7% | 24.8% | 25.4% | 26.3% | 25.3% |
| 8 | 3 | 16 | 47 | 1 | 8 | 22 | 33 | 22 | 5 | 17 | |
| PAT margin % | 3.4% | 1.5% | 4.9% | 9.4% | 0.5% | 2.5% | 4.1% | 4.2% | 3.3% | 0.8% | 2.2% |
| EPS (₹) | 2.8 | 1.1 | 5.4 | 15.7 | 0.3 | 2.7 | 7.3 | 11.2 | 7.5 | 1.7 | 5.6 |
| EPS adjusted (₹) | — | 1.1 | 5.4 | 15.7 | 0.3 | 2.7 | 7.3 | 11.2 | 7.5 | 1.7 | 5.6 |
| 35.3% | 0% | 18.6% | 12.8% | 0% | 36.6% | 20.7% | 22.4% | 23.3% | 0% | 22.2% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
| Reserves | 62 | 91 | 142 | 126 | 138 | 157 | 200 | 222 | 224 | 252 |
| 63 | 40 | 57 | 67 | 70 | 82 | 128 | 165 | 110 | 131 | |
| 69 | 96 | 112 | 58 | 79 | 78 | 103 | 42 | 53 | 52 | |
| Total equity & liabilities | 224 | 258 | 341 | 281 | 317 | 346 | 461 | 459 | 417 | 465 |
| 61 | 60 | 67 | 85 | 79 | 74 | 83 | 117 | 128 | 110 | |
| CWIP | 0 | — | — | — | 0 | 2 | 3 | 0 | 0 | 0 |
| Investments | 15 | 11 | 19 | 9 | 13 | 12 | 30 | 37 | 42 | 53 |
| 148 | 187 | 254 | 187 | 225 | 258 | 345 | 304 | 247 | 303 | |
| Total assets | 224 | 258 | 341 | 281 | 317 | 346 | 461 | 459 | 417 | 465 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 30 | -7 | 17 | 32 | -1 | 3 | -7 | 16 | 112 | -21 | |
| -5 | 6 | -25 | -19 | -3 | -5 | -24 | -32 | -38 | 12 | |
| -31 | 1 | 8 | 0 | -10 | 3 | 30 | 15 | -74 | 9 | |
| Net cash flow | -7 | -0 | -0 | 13 | -14 | 0 | -0 | -0 | 1 | -1 |
| Free cash flow | 22 | -18 | -12 | 13 | -6 | -7 | -35 | -23 | 85 | -24 |
| CFO / Operating profit % | 267.4% | -20% | 21.4% | 188.5% | -4.5% | 5.8% | -11.3% | 40% | 342.3% | -44.6% |