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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 149 | 155 | 184 | 215 | 174 | 171 | 246 | 253 | 226 | 207 | |
| COGS | 1 | 4 | -67 | -45 | -35 | -38 | 75 | 75 | 57 | 61 |
| Gross profit | — | 151 | — | — | — | — | 171 | 179 | 169 | 146 |
| 146 | 140 | 238 | 244 | 202 | 201 | 153 | 161 | 143 | 127 | |
| Operating profit (EBITDA) | 3 | 11 | 13 | 16 | 7 | 9 | 19 | 18 | 26 | 19 |
| OPM % | 2% | 6.8% | 6.8% | 7.4% | 4.1% | 5.3% | 7.6% | 7.2% | 11.5% | 9% |
| Depreciation | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 5 | 6 | 7 |
| Interest | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 3 | 3 | 6 |
| 4 | 0 | 1 | 4 | 4 | 2 | 2 | 10 | 2 | 1 | |
| Profit before tax | -3 | -29 | 3 | 9 | -13 | 1 | 11 | 21 | 18 | 8 |
| Tax | -2 | — | -0 | — | 0 | — | 0 | 5 | 7 | 2 |
| Tax % | -66.7% | — | -2.3% | — | 0% | — | 1.2% | 26% | 40.8% | 31.1% |
| -1 | -29 | 3 | 9 | -13 | 1 | 11 | 15 | 11 | 5 | |
| PAT margin % | -0.7% | -18.7% | 1.4% | 4.2% | -7.7% | 0.8% | 4.5% | 6% | 4.7% | 2.6% |
| EPS (₹) | -0.2 | — | 0.5 | 1.7 | -2.3 | 0.2 | 1.7 | 2.3 | 1.6 | 0.8 |
| EPS adjusted (₹) | -0.2 | -5.5 | 0.5 | 1.7 | -2.3 | 0.2 | 1.7 | 2.3 | 1.6 | 0.8 |
| — | — | 0% | 0% | — | 0% | 0% | 0% | 6.2% | 6.1% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 13 | 13 | 13 | 13 | 13 |
| Reserves | 118 | 118 | 92 | 102 | 89 | 94 | 105 | 120 | 140 | 146 |
| Minority interest | — | — | — | 0 | — | — | — | — | — | — |
| 33 | 33 | 27 | 27 | 26 | 27 | 24 | 32 | 44 | 56 | |
| 39 | 39 | 63 | 77 | 62 | 66 | 72 | 71 | 73 | 64 | |
| Total equity & liabilities | 201 | 201 | 194 | 217 | 188 | 199 | 214 | 236 | 270 | 279 |
| 37 | 37 | 35 | 32 | 32 | 29 | 33 | 69 | 67 | 61 | |
| CWIP | 2 | 2 | 0 | 0 | 0 | 0 | 9 | 0 | 4 | 14 |
| Investments | — | — | — | — | — | 7 | 7 | 7 | 7 | 16 |
| 162 | 162 | 159 | 185 | 156 | 163 | 165 | 159 | 191 | 188 | |
| Total assets | 201 | 201 | 194 | 217 | 188 | 199 | 214 | 236 | 270 | 279 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 9 | 13 | 7 | 9 | 22 | 27 | -10 | 8 | |
| -5 | -5 | -1 | -3 | -17 | -27 | -9 | -18 | |
| -6 | -7 | -6 | -4 | -5 | 5 | 18 | 7 | |
| Net cash flow | -2 | 1 | -1 | 3 | 0 | 5 | -2 | -4 |
| Free cash flow | 4 | — | — | — | 5 | -5 | -21 | -3 |
| CFO / Operating profit % | 301% | 123.6% | 53.1% | 59.5% | 119.3% | 146.5% | -40.2% | 41.2% |