Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 269 | 260 | 107 | 115 | 120 | 155 | 175 | 245 | 277 | |
| COGS | 16 | 13 | -1 | 79 | 85 | 112 | 123 | 174 | 192 |
| Gross profit | 253 | 247 | — | 36 | 35 | 43 | 52 | 71 | 85 |
| 233 | 231 | 115 | 36 | 30 | 34 | 40 | 51 | 61 | |
| 20 | 16 | -7 | 0 | 5 | 9 | 12 | 20 | 23 | |
| OPM % | 7.5% | 6.3% | -6.7% | 0.3% | 4% | 5.9% | 6.8% | 8.1% | 8.5% |
| Depreciation | 11 | 10 | 9 | 8 | 7 | 7 | 6 | 5 | 5 |
| Interest | 74 | 2 | 1 | 1 | 0 | 0 | 0 | 1 | 0 |
| 67 | 12 | 2 | 4 | 3 | 2 | 2 | 2 | 5 | |
| Profit before tax | -118 | 3 | -15 | -5 | 0 | 4 | 8 | 16 | 23 |
| Tax | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 5 |
| Tax % | -0.3% | -29.8% | -7.8% | -22.3% | -228.3% | -20.6% | -11.1% | -3.3% | 20.1% |
| -118 | 4 | -14 | -4 | 2 | 5 | 8 | 16 | 18 | |
| PAT margin % | -43.8% | 1.4% | -12.7% | -3.1% | 1.3% | 3% | 4.8% | 6.6% | 6.5% |
| EPS (₹) | — | — | — | -1.5 | 0.7 | 2 | 3.7 | 7 | 7.8 |
| EPS adjusted (₹) | -68.9 | 2.1 | — | -1.5 | 0.7 | 2 | 3.7 | 7 | 7.8 |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 17 | 17 | 17 | 23 | 23 | 23 | 23 | 23 | 23 |
| Reserves | -246 | -235 | -353 | -316 | -92 | -87 | -79 | -63 | -44 |
| Minority interest | — | — | — | — | — | — | — | 0 | — |
| 529 | 605 | 618 | 477 | 271 | 255 | 242 | 221 | 209 | |
| 326 | 225 | 293 | 178 | 101 | 94 | 98 | 137 | 137 | |
| Total equity & liabilities | 626 | 612 | 575 | 362 | 303 | 285 | 284 | 318 | 325 |
| 99 | 97 | 89 | 57 | 47 | 41 | 37 | 35 | 35 | |
| CWIP | 34 | 34 | 32 | 15 | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 8 | 14 | 10 | 10 | 11 | 11 | 13 | 14 |
| 493 | 473 | 439 | 280 | 245 | 233 | 236 | 270 | 277 | |
| Total assets | 626 | 612 | 575 | 362 | 303 | 285 | 284 | 318 | 325 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 29 | 40 | 16 | 23 | 13 | 16 | |
| 9 | 8 | 8 | -1 | -2 | -0 | |
| -34 | -54 | -16 | -14 | -22 | -12 | |
| Net cash flow | 4 | -6 | 8 | 9 | -10 | 3 |
| Free cash flow | 29 | 39 | 15 | 20 | 10 | 11 |
| CFO / Operating profit % | 663.9% | 826.3% | 184% | 196.2% | 78% | 67.3% |