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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 838 | 937 | 937 | 748 | 793 | 749 | 1,140 | 1,092 | 1,214 | 1,142 | 1,348 | |
| COGS | -427 | 421 | 421 | 317 | 374 | 379 | 608 | 513 | 572 | 540 | 570 |
| Gross profit | — | 516 | 516 | 432 | 419 | 370 | 532 | 579 | 642 | 603 | 778 |
| 1,221 | 419 | 419 | 371 | 401 | 304 | 438 | 475 | 546 | 536 | 677 | |
| 44 | 97 | 97 | 61 | 18 | 65 | 94 | 104 | 97 | 67 | 101 | |
| OPM % | 5.3% | 10.4% | 10.4% | 8.1% | 2.3% | 8.7% | 8.2% | 9.5% | 8% | 5.9% | 7.5% |
| Depreciation | — | 9 | 9 | 9 | 10 | 9 | 8 | 8 | 9 | 11 | 14 |
| Interest | 75 | 66 | 66 | 47 | 56 | 47 | 47 | 47 | 48 | 47 | 42 |
| 27 | 44 | 44 | 17 | 2 | 28 | 53 | 24 | 10 | 40 | -20 | |
| Profit before tax | 0 | 66 | 66 | 22 | -46 | 37 | 91 | 74 | 50 | 50 | 24 |
| Tax | -1 | 17 | 17 | 8 | -15 | 35 | 25 | 22 | 15 | 14 | 6 |
| Tax % | -405.3% | 25.7% | 25.7% | 36.1% | -33.6% | 93.4% | 27.8% | 29.4% | 30% | 27.5% | 23.4% |
| 1 | 49 | 49 | 14 | -31 | 2 | 66 | 52 | 35 | 36 | 19 | |
| PAT margin % | 0.1% | 5.2% | 5.2% | 1.9% | -3.9% | 0.3% | 5.8% | 4.8% | 2.9% | 3.1% | 1.4% |
| EPS (₹) | 0 | 2.3 | 2.3 | 0.6 | -1.4 | 0.1 | 2.9 | 2.3 | 1.6 | 1.6 | 0.8 |
| EPS adjusted (₹) | — | — | — | — | -1.4 | 0.1 | 2.9 | 2.3 | 1.6 | 1.6 | 0.8 |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Reserves | — | 506 | 571 | 623 | 657 | 693 | 713 |
| Minority interest | — | 0 | 0 | — | 0 | 0 | — |
| — | 343 | 334 | 304 | 304 | 291 | 280 | |
| — | 651 | 533 | 501 | 574 | 644 | 800 | |
| Total equity & liabilities | — | 1,523 | 1,461 | 1,450 | 1,558 | 1,649 | 1,815 |
| 64 | 62 | 57 | 67 | 86 | 117 | 157 | |
| CWIP | — | — | — | 0 | 2 | 0 | 0 |
| Investments | — | 12 | 12 | 12 | 12 | 12 | 12 |
| — | 1,448 | 1,392 | 1,371 | 1,458 | 1,521 | 1,647 | |
| Total assets | — | 1,523 | 1,461 | 1,450 | 1,558 | 1,649 | 1,815 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 38 | 48 | 63 | 83 | 87 | 109 | |
| -3 | 47 | -5 | -29 | -23 | -54 | |
| -28 | -87 | -75 | -48 | -61 | -56 | |
| Net cash flow | 6 | 9 | -16 | 6 | 4 | -1 |
| Free cash flow | 31 | 41 | 44 | 51 | 44 | 53 |
| CFO / Operating profit % | 58.1% | 51.4% | 60.6% | 85.9% | 130.2% | 108.4% |