| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 93 | 107 | 74 | 72 | 126 | 123 | 159 | 272 | 401 | 709 | 986 | |
| COGS | -68 | -78 | -46 | -50 | -85 | 89 | 121 | 220 | -319 | -573 | 799 |
| Gross profit | — | — | — | — | — | 34 | 38 | 52 | — | — | 188 |
| 159 | 182 | 123 | 121 | 198 | 25 | 27 | 34 | 691 | 1,236 | 124 | |
| 2 | 3 | -3 | 0 | 12 | 10 | 12 | 18 | 29 | 47 | 64 | |
| OPM % | 1.9% | 2.7% | -4.6% | 0.6% | 9.6% | 7.8% | 7.3% | 6.7% | 7.2% | 6.6% | 6.5% |
| Depreciation | — | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 2 | 4 | 7 |
| Interest | 10 | 12 | 12 | 12 | 8 | 8 | 10 | 12 | 18 | 26 | 40 |
| 1 | 1 | 1 | 2 | 3 | 2 | 1 | 1 | 8 | 2 | 3 | |
| Profit before tax | 0 | -9 | -16 | 23 | 6 | 1 | 1 | 7 | 18 | 29 | 20 |
| Tax | -1 | -1 | -3 | -4 | -0 | 1 | 0 | 6 | 3 | 8 | 5 |
| Tax % | -108.7% | -16.9% | -18.2% | -15.7% | -5.2% | 52.3% | 26.7% | 91.3% | 17.6% | 28.3% | 26.8% |
| 1 | -7 | -13 | 50 | 6 | 1 | 1 | 1 | 15 | 21 | 15 | |
| PAT margin % | 1% | -6.7% | -17.6% | 70% | 4.7% | 0.5% | 0.5% | 0.2% | 3.7% | 2.9% | 1.5% |
| EPS (₹) | 1.1 | -8.3 | -15.1 | 58.3 | 6.8 | 0.7 | — | — | 17 | 17.2 | 17 |
| EPS adjusted (₹) | — | -8.2 | -15.2 | 58.3 | 6.8 | 0.7 | 0.9 | 0.7 | 17 | 23.7 | 17 |
| 0% | — | — | 0% | 0% | 0% | — | — | 8.8% | 11.6% | 11.7% | |
| 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 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 11 | -10 | 40 | 46 | 47 | 47 | 48 | 63 | 82 | 335 |
| 60 | 68 | 54 | 46 | 62 | 71 | 82 | 113 | 171 | 161 | |
| 26 | 31 | 41 | 35 | 26 | 34 | 46 | 83 | 166 | 358 | |
| Total equity & liabilities | 105 | 98 | 144 | 135 | 143 | 161 | 184 | 267 | 428 | 862 |
| 4 | 3 | 5 | 10 | 11 | 10 | 11 | 18 | 38 | 316 | |
| CWIP | — | — | — | — | — | — | — | — | — | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 101 | 95 | 139 | 125 | 132 | 150 | 174 | 250 | 390 | 546 | |
| Total assets | 105 | 98 | 144 | 135 | 143 | 161 | 184 | 267 | 428 | 862 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 7 | -29 | -15 | -8 | 1 | 2 | -27 | -14 | -6 | |
| 1 | 1 | 57 | 34 | -2 | -0 | -1 | 10 | -12 | -19 | |
| -20 | 6 | -26 | -14 | 6 | -1 | -1 | 20 | 30 | 31 | |
| Net cash flow | -12 | 13 | 2 | 6 | -4 | -1 | 0 | 3 | 4 | 7 |
| Free cash flow | 6 | 6 | -32 | -21 | -11 | 0 | 1 | -36 | -37 | -26 |
| CFO / Operating profit % | 211.2% | — | — | -120.6% | -88.1% | 6.7% | 11.4% | -94.9% | -30% | -8.9% |