Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 0 | 273 | 323 | 317 | 303 | 337 | |
| COGS | 0 | 82 | 112 | 110 | 105 | 96 |
| Gross profit | — | 191 | 211 | 207 | 198 | 241 |
| 0 | 158 | 185 | 184 | 176 | 211 | |
| Operating profit (EBITDA) | 0 | 33 | 26 | 23 | 22 | 30 |
| OPM % | — | 12.1% | 8% | 7.3% | 7.3% | 8.9% |
| Depreciation | 0 | 14 | 16 | 17 | 18 | 18 |
| Interest | 0 | 10 | 11 | 11 | 12 | 14 |
| 0 | 2 | 3 | 3 | 3 | 6 | |
| Profit before tax | 0 | 11 | 2 | -3 | -6 | 3 |
| Tax | 0 | 3 | 1 | -0 | -1 | 1 |
| Tax % | — | 25.8% | 28% | -1.8% | -22.7% | 39.2% |
| 0 | 8 | 2 | -3 | -4 | 2 | |
| PAT margin % | — | 3% | 0.5% | -1% | -1.5% | 0.5% |
| EPS (₹) | 0 | 6.5 | 1.3 | -2.6 | -3.5 | 1.4 |
| EPS adjusted (₹) | — | 6.5 | 1.3 | -2.6 | -3.5 | 1.4 |
| — | 30.9% | 75.8% | — | — | — | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 0 | 0 | 13 | 13 | 13 | 13 | 13 |
| Reserves | 0 | 0 | 99 | 98 | 93 | 89 | 90 |
| 0 | 0 | 108 | 96 | 83 | 99 | 120 | |
| 0 | 0 | 81 | 109 | 118 | 101 | 100 | |
| Total equity & liabilities | 0 | 0 | 301 | 316 | 307 | 301 | 323 |
| 0 | 0 | 154 | 148 | 142 | 140 | 148 | |
| CWIP | 0 | 0 | 5 | 2 | 2 | 3 | 3 |
| Investments | 0 | 0 | 1 | 1 | 1 | 4 | 3 |
| — | — | 142 | 165 | 162 | 153 | 168 | |
| Total assets | 0 | 0 | 301 | 316 | 307 | 301 | 323 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 0 | 23 | 42 | 35 | 19 | 8 | |
| 0 | -27 | -13 | -7 | -25 | -16 | |
| 0 | 1 | -27 | -27 | 2 | 7 | |
| Net cash flow | 0 | -3 | 2 | 1 | -4 | -1 |
| Free cash flow | 0 | -4 | — | — | — | — |
| CFO / Operating profit % | — | 68.8% | 162.9% | 151.7% | 87.4% | 27.8% |