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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 118 | 186 | 205 | 212 | 198 | 198 | 273 | 323 | 317 | 303 | 337 | |
| COGS | -40 | -64 | -67 | -65 | -63 | 60 | 82 | -112 | -110 | -105 | 96 |
| Gross profit | — | — | — | — | — | 139 | 191 | — | — | — | 241 |
| 143 | 238 | 249 | 250 | 240 | 114 | 158 | 410 | 403 | 387 | 211 | |
| Operating profit (EBITDA) | 15 | 11 | 23 | 27 | 22 | 25 | 33 | 26 | 23 | 22 | 30 |
| OPM % | 12.7% | 6.1% | 11.2% | 12.7% | 10.9% | 12.4% | 12.1% | 8% | 7.3% | 7.3% | 8.9% |
| Depreciation | 7 | — | 8 | 10 | 11 | 12 | 14 | 16 | 17 | 18 | 18 |
| Interest | 9 | 10 | 7 | 7 | 9 | 7 | 10 | 11 | 11 | 12 | 14 |
| 1 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 6 | |
| Profit before tax | 0 | -3 | 10 | 11 | 2 | 7 | 11 | 2 | -3 | -5 | 4 |
| Tax | 0 | -1 | 3 | 3 | 1 | 2 | 3 | 1 | -0 | -1 | 1 |
| Tax % | 33.3% | -43.4% | 27.7% | 28.1% | 36.8% | 24% | 25.7% | 27.6% | -2.5% | -28.9% | 29.2% |
| 0 | -1 | 7 | 8 | 1 | 5 | 8 | 2 | -3 | -3 | 3 | |
| PAT margin % | 0.1% | -0.8% | 3.6% | 3.8% | 0.6% | 2.5% | 3% | 0.5% | -0.9% | -1.1% | 0.8% |
| EPS (₹) | 0.1 | -1.8 | 5.8 | 6.3 | 0.9 | 3.9 | 6.5 | 1.4 | -2.2 | -3.2 | 2.1 |
| EPS adjusted (₹) | — | — | — | — | 0.9 | 3.9 | 6.5 | 1.4 | -2.2 | -2.5 | 2.1 |
| 0% | — | 0% | 15.9% | 0% | 38.3% | 30.9% | 73% | — | — | — | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Reserves | 88 | 93 | 99 | 98 | 94 | 90 | 93 |
| 68 | 79 | 87 | 96 | 83 | 99 | 120 | |
| 69 | 89 | 102 | 109 | 118 | 101 | 100 | |
| Total equity & liabilities | 237 | 273 | 301 | 316 | 308 | 303 | 326 |
| 119 | 145 | 154 | 148 | 142 | 140 | 148 | |
| CWIP | 19 | 2 | 5 | 2 | 2 | 3 | 3 |
| Investments | 0 | 0 | 1 | 1 | 2 | 7 | 7 |
| 99 | 126 | 142 | 165 | 162 | 152 | 167 | |
| Total assets | 237 | 273 | 301 | 316 | 308 | 303 | 326 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 22 | 21 | 32 | 17 | 23 | 42 | 35 | 19 | 8 | |
| -24 | -23 | -15 | -26 | -27 | -13 | -7 | -26 | -16 | |
| 6 | 2 | -11 | 4 | 1 | -27 | -27 | 2 | 7 | |
| Net cash flow | 4 | 0 | 6 | -5 | -3 | 2 | 1 | -5 | -1 |
| Free cash flow | — | — | — | 3 | -4 | — | — | — | — |
| CFO / Operating profit % | 94.7% | 76.4% | 149.4% | 69.5% | 68.8% | 162.9% | 151.7% | 87.3% | 27.8% |