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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 216 | 218 | 238 | 156 | 59 | 42 | 46 | 51 | 53 | 171 | 210 | |
| COGS | -178 | -175 | -183 | -112 | 32 | 19 | 23 | 26 | 26 | 99 | 125 |
| Gross profit | — | — | — | — | 26 | 23 | 23 | 25 | 27 | 73 | 85 |
| 394 | 389 | 414 | 263 | 25 | 19 | 19 | 23 | 27 | 59 | 72 | |
| -0 | 5 | 7 | 5 | 2 | 4 | 4 | 2 | -0 | 13 | 12 | |
| OPM % | -0.1% | 2.1% | 2.9% | 2.9% | 2.7% | 8.6% | 8.9% | 3.2% | -0.5% | 7.7% | 5.9% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 4 |
| Interest | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 34 | 3 | 10 | 6 | 7 | 12 | 10 | 5 | 12 | 9 | 1 | |
| Profit before tax | 186 | 4 | 14 | 7 | 5 | 13 | 11 | 5 | 9 | 19 | 10 |
| Tax | 34 | 1 | 0 | 1 | -0 | 3 | 2 | 1 | 2 | 2 | 2 |
| Tax % | 18.6% | 21.2% | 3.3% | 10.3% | -4.3% | 23.6% | 20% | 13% | 18% | 10.3% | 24% |
| 151 | 3 | 14 | 6 | 6 | 10 | 9 | 4 | 7 | 17 | 8 | |
| PAT margin % | 70% | 1.5% | 5.7% | 4.1% | 9.5% | 23% | 18.9% | 7.8% | 13.8% | 10.1% | 3.7% |
| EPS (₹) | 226.5 | 3.6 | 10.1 | 4.7 | 4.1 | 7.2 | 6.5 | 2.9 | 5.4 | 12.8 | 5.8 |
| EPS adjusted (₹) | 112.9 | 2.5 | 10.1 | 4.7 | 4.1 | 7.2 | 6.5 | 3 | 5.4 | 12.8 | 5.8 |
| 4% | 46.1% | 18.2% | 42.5% | 48.5% | 31.3% | 76.9% | 102% | 65.1% | 13.7% | 34.7% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Reserves | 190 | 193 | 219 | 223 | — | 233 | 238 | 235 | 238 | 157 | 163 |
| Minority interest | — | — | 0 | 0 | — | — | — | — | — | 0 | 0 |
| 8 | 8 | 5 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 46 | 47 | 50 | 20 | — | 12 | 10 | 12 | 13 | 38 | 42 | |
| Total equity & liabilities | 251 | 255 | 280 | 250 | — | 251 | 255 | 254 | 258 | 202 | 212 |
| 37 | 37 | 37 | 36 | 36 | 34 | 32 | 28 | 29 | 33 | 40 | |
| CWIP | 2 | 2 | 1 | 2 | — | 0 | 0 | 7 | 12 | 8 | 2 |
| Investments | 86 | 109 | 174 | 157 | — | 169 | 172 | 163 | 168 | 80 | 72 |
| 127 | 107 | 69 | 55 | — | 47 | 50 | 55 | 49 | 81 | 97 | |
| Total assets | 251 | 255 | 280 | 250 | — | 251 | 255 | 254 | 258 | 202 | 212 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -28 | -3 | 8 | -9 | 4 | 0 | 2 | 7 | 20 | 12 | |
| 50 | 2 | 1 | 11 | -3 | -2 | 5 | -3 | -10 | -10 | |
| -20 | -1 | -5 | -7 | -0 | 3 | -7 | -2 | -6 | -2 | |
| Net cash flow | 2 | -2 | 4 | -5 | 1 | 1 | 1 | 1 | 4 | 0 |
| Free cash flow | -31 | — | — | — | 3 | -1 | -4 | -0 | 15 | -8 |
| CFO / Operating profit % | — | -67.2% | 118.7% | -195.4% | 105.5% | 10.5% | 119.5% | — | 150.1% | 101.1% |