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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 93 | 98 | 108 | 134 | 124 | 110 | 169 | 223 | 297 | 293 | 293 | |
| COGS | -44 | -43 | -49 | -63 | -55 | 55 | 88 | 119 | 154 | 156 | 157 |
| Gross profit | — | — | — | — | — | 55 | 81 | 104 | 143 | 137 | 137 |
| 136 | 139 | 154 | 187 | 177 | 56 | 71 | 87 | 104 | 113 | 130 | |
| 1 | 2 | 3 | 10 | 3 | -1 | 11 | 17 | 38 | 23 | 6 | |
| OPM % | 1.5% | 2% | 2.5% | 7.5% | 2.1% | -1.2% | 6.3% | 7.8% | 12.9% | 8% | 2.2% |
| Depreciation | 4 | 5 | 5 | 5 | 5 | 4 | 5 | 4 | 5 | 6 | 7 |
| Interest | 2 | — | 4 | 3 | 3 | 2 | 2 | 2 | 3 | 5 | 3 |
| 2 | 7 | 3 | 2 | 2 | 1 | 1 | 1 | 2 | 4 | 1 | |
| Profit before tax | -2 | 1 | -4 | 4 | -3 | -7 | 5 | 12 | 32 | 16 | -3 |
| Tax | — | 0 | -1 | 1 | -1 | -1 | 1 | 4 | 12 | 1 | -1 |
| Tax % | — | 23.6% | -34.7% | 13.6% | -40.7% | -21.9% | 21.3% | 31.3% | 37.8% | 6.3% | -25% |
| -1 | 1 | -2 | 4 | -2 | -5 | 4 | 8 | 20 | 15 | -2 | |
| PAT margin % | -0.6% | 0.8% | -2.2% | 2.7% | -1.5% | -4.7% | 2.5% | 3.7% | 6.7% | 5.1% | -0.8% |
| EPS (₹) | -2.1 | 3.4 | -9.8 | 14.9 | -7.8 | -21.6 | 17.4 | 34.8 | 83.5 | 62.5 | -10 |
| EPS adjusted (₹) | — | — | -9.8 | 14.9 | -7.8 | -21.6 | 17.4 | 34.8 | 83.5 | 62.6 | -10 |
| — | 0% | — | 6.7% | — | — | 11.5% | 8.6% | 6% | 6.4% | — | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Reserves | 92 | 95 | 92 | 87 | 92 | 99 | 118 | 131 | 128 |
| Minority interest | — | — | — | — | 0 | — | — | — | — |
| 22 | 17 | 23 | 13 | 9 | 13 | 31 | 33 | 27 | |
| 42 | 47 | 42 | 40 | 46 | 55 | 72 | 64 | 76 | |
| Total equity & liabilities | 158 | 161 | 160 | 142 | 149 | 169 | 223 | 230 | 234 |
| 47 | 44 | 45 | 42 | 39 | 39 | 57 | 60 | 59 | |
| CWIP | — | — | 0 | 0 | 0 | 4 | 3 | 0 | 1 |
| Investments | 25 | 22 | 18 | 15 | 11 | 11 | 9 | 12 | 13 |
| 86 | 95 | 96 | 86 | 98 | 115 | 154 | 158 | 162 | |
| Total assets | 158 | 161 | 160 | 142 | 149 | 169 | 223 | 230 | 234 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 11 | 8 | 5 | 6 | 12 | 23 | |
| 3 | 1 | -9 | -19 | -8 | -13 | |
| -14 | -7 | 2 | 14 | -5 | -10 | |
| Net cash flow | -0 | 3 | -3 | 1 | 0 | 0 |
| Free cash flow | 10 | 6 | -5 | -15 | 7 | 16 |
| CFO / Operating profit % | — | 78.7% | 27.9% | 15.2% | 52.7% | 365.4% |