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Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 261 | 266 | 350 | 316 | 306 | 345 | 334 | |
| COGS | 158 | 137 | 195 | 171 | 151 | 154 | 139 |
| Gross profit | 103 | 129 | 155 | 144 | 155 | 191 | 195 |
| 78 | 98 | 121 | 115 | 124 | 146 | 151 | |
| 25 | 30 | 34 | 29 | 31 | 45 | 45 | |
| OPM % | 9.7% | 11.4% | 9.8% | 9.1% | 10.2% | 13.1% | 13.4% |
| Depreciation | 8 | 8 | 10 | 11 | 15 | 15 | 15 |
| Interest | 5 | 5 | 6 | 7 | 10 | 9 | 6 |
| 2 | 2 | 15 | 5 | 4 | 5 | 2 | |
| Profit before tax | 15 | 20 | 33 | 17 | 10 | 26 | 25 |
| Tax | 4 | 6 | 7 | 5 | 4 | 7 | 7 |
| Tax % | 30.5% | 30.7% | 22.7% | 31.5% | 35.7% | 28.5% | 29.4% |
| 10 | 14 | 25 | 11 | 6 | 19 | 18 | |
| PAT margin % | 3.9% | 5.1% | 7.2% | 3.6% | 2.1% | 5.4% | 5.3% |
| EPS (₹) | 33.7 | 44.8 | 83.7 | 37.9 | 30.1 | 66.5 | 57.3 |
| EPS adjusted (₹) | — | 44.9 | 83.7 | 38 | 30.1 | 66.6 | 57.3 |
| 0% | 3.3% | 1.8% | 4% | 5% | 2.3% | 2.6% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 126 | 149 | 166 | 174 | 194 | 211 |
| Minority interest | 0 | 13 | 20 | 17 | 15 | 16 |
| 59 | 77 | 99 | 98 | 84 | 109 | |
| 114 | 115 | 108 | 99 | 94 | 116 | |
| Total equity & liabilities | 302 | 357 | 395 | 391 | 390 | 454 |
| 129 | 140 | 227 | 221 | 230 | 267 | |
| CWIP | 38 | 51 | 1 | 6 | 0 | 10 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 135 | 166 | 167 | 164 | 159 | 177 | |
| Total assets | 302 | 357 | 395 | 391 | 390 | 454 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 30 | 15 | 35 | -11 | 15 | 24 | 34 | 37 | |
| -44 | -27 | -26 | -7 | -31 | -18 | -15 | -58 | |
| 15 | 12 | -3 | 11 | 17 | -7 | -19 | 21 | |
| Net cash flow | 1 | -0 | 6 | -8 | 0 | -1 | -0 | 1 |
| Free cash flow | — | — | -0 | -62 | -34 | 3 | 19 | -21 |
| CFO / Operating profit % | — | 57.3% | 116.6% | -32.9% | 51.1% | 78.1% | 75.6% | 83.3% |