Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 513 | 527 | 731 | 745 | 526 | 618 | 902 | 546 | 389 | 352 | |
| COGS | 314 | 373 | 500 | 528 | 301 | 474 | 595 | 371 | 255 | 204 |
| Gross profit | 198 | 154 | 231 | 217 | 225 | 145 | 307 | 175 | 134 | 148 |
| 151 | 118 | 201 | 150 | 167 | 168 | 242 | 190 | 138 | 149 | |
| 47 | 36 | 30 | 67 | 59 | -23 | 65 | -15 | -4 | -1 | |
| OPM % | 9.2% | 6.9% | 4.1% | 9% | 11.1% | -3.7% | 7.2% | -2.7% | -1% | -0.4% |
| Depreciation | 13 | 16 | 18 | 22 | 25 | 25 | 16 | 15 | 14 | 11 |
| Interest | 16 | 20 | 28 | 38 | 35 | 34 | 37 | 33 | 19 | 17 |
| — | — | — | — | 8 | 6 | 7 | 8 | 5 | 6 | |
| Profit before tax | — | — | — | — | 6 | -76 | 19 | -54 | -31 | -24 |
| Tax | — | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 23 | 9 | 11 | 11 | 6 | -76 | 19 | -54 | -31 | -24 | |
| PAT margin % | 4.6% | 1.7% | 1.6% | 1.4% | 1.2% | -12.3% | 2.2% | -9.9% | -7.9% | -6.9% |
| EPS (₹) | — | — | — | — | — | — | — | — | — | -1.8 |
| EPS adjusted (₹) | — | — | — | 0.8 | 0.5 | -5.6 | 1.4 | -4 | -2.3 | -1.8 |
| Annual report | 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 | 135 | 135 | 135 | 135 | 135 | 135 | 135 |
| Reserves | — | 13 | -63 | -43 | -95 | -125 | -148 |
| Minority interest | — | — | — | — | — | 0 | — |
| — | 207 | 209 | 156 | 158 | 161 | 231 | |
| — | 220 | 318 | 309 | 200 | 201 | 134 | |
| Total equity & liabilities | — | 575 | 599 | 557 | 398 | 372 | 352 |
| 286 | 273 | 254 | 242 | 226 | 207 | 194 | |
| CWIP | — | 3 | 2 | 1 | 1 | 1 | 1 |
| Investments | — | 0 | 0 | 0 | 0 | 0 | 0 |
| — | 299 | 343 | 315 | 171 | 165 | 158 | |
| Total assets | — | 575 | 599 | 557 | 398 | 372 | 352 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 46 | 15 | 4 | 76 | 101 | 11 | 87 | 54 | 9 | -10 | -30 | |
| -58 | -57 | -60 | -57 | -43 | -5 | -4 | -1 | 0 | 27 | 2 | |
| 23 | 46 | 40 | -18 | -54 | -11 | -37 | -74 | -36 | -17 | 34 | |
| Net cash flow | 10 | 4 | -16 | 1 | 4 | -5 | 47 | -22 | -27 | 1 | 6 |
| Free cash flow | -12 | -42 | -55 | 19 | 67 | 4 | 81 | 53 | 7 | -10 | -30 |
| CFO / Operating profit % | — | 31.8% | 12.2% | 251.8% | 149.6% | 19.2% | — | 82.9% | — | — | — |