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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 312 | 289 | 566 | 849 | 496 | 551 | 514 | 749 | 854 | 717 | 783 | |
| COGS | -261 | -237 | -501 | -749 | -424 | 477 | 393 | 650 | 774 | 650 | 693 |
| Gross profit | — | — | — | — | — | 73 | 121 | 99 | 80 | 67 | 90 |
| 560 | 508 | 1,035 | 1,541 | 893 | 46 | 57 | 56 | 55 | 55 | 65 | |
| 14 | 17 | 31 | 57 | 27 | 27 | 64 | 44 | 25 | 12 | 25 | |
| OPM % | 4.4% | 6% | 5.5% | 6.7% | 5.4% | 5% | 12.5% | 5.8% | 2.9% | 1.7% | 3.2% |
| Depreciation | 9 | 9 | 8 | 8 | 8 | 9 | 12 | 14 | 15 | 15 | 15 |
| Interest | 8 | 6 | 6 | 7 | 9 | 10 | 19 | 11 | 11 | 10 | 10 |
| 3 | 2 | 3 | 5 | 6 | 7 | 24 | 12 | 3 | 1 | 1 | |
| Profit before tax | 1 | 5 | 20 | 47 | 16 | 15 | 58 | 30 | 2 | -12 | 2 |
| Tax | -0 | 1 | 9 | 15 | 7 | 4 | 19 | 12 | -1 | -6 | 1 |
| Tax % | -5.6% | 27% | 45.3% | 31.8% | 47% | 28.7% | 32.9% | 38.8% | -51.7% | -47.6% | 43.6% |
| 1 | 4 | 11 | 32 | 8 | 10 | 39 | 19 | 2 | -6 | 1 | |
| PAT margin % | 0.2% | 1.3% | 2% | 3.7% | 1.7% | 1.9% | 7.5% | 2.5% | 0.3% | -0.9% | 0.1% |
| EPS (₹) | 1.1 | 5.2 | 15.5 | 29.2 | 2.3 | 3 | 10.9 | 5.2 | 0.6 | — | — |
| EPS adjusted (₹) | 0 | 1 | 3.1 | 8.9 | 2.3 | 3 | 10.9 | 5.2 | 0.6 | -1.7 | 0.3 |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 52 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Reserves | 38 | 50 | 63 | 95 | 103 | 114 | 152 | 171 | 173 | 167 | 168 |
| 58 | 84 | 75 | 93 | 106 | 112 | 156 | 128 | 130 | 124 | 103 | |
| 162 | 161 | 147 | 179 | 183 | 183 | 76 | 91 | 115 | 130 | 108 | |
| Total equity & liabilities | 309 | 302 | 293 | 374 | 400 | 415 | 392 | 397 | 425 | 428 | 386 |
| 133 | 133 | 120 | 112 | 104 | 189 | 171 | 202 | 189 | 174 | 163 | |
| CWIP | — | 9 | 9 | 72 | 88 | 1 | 36 | 2 | 2 | 7 | 11 |
| Investments | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — |
| 177 | 160 | 164 | 189 | 208 | 226 | 184 | 194 | 234 | 246 | 212 | |
| Total assets | 309 | 302 | 293 | 374 | 400 | 415 | 392 | 397 | 425 | 428 | 386 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 32 | -9 | 29 | 45 | 9 | 12 | -0 | 44 | 14 | 21 | 43 | |
| 2 | 2 | -18 | -53 | -11 | -1 | -17 | -4 | -1 | -4 | -7 | |
| -33 | -12 | -11 | 10 | 4 | -5 | 7 | -39 | -9 | -16 | -31 | |
| Net cash flow | -0 | -19 | -0 | 3 | 2 | 6 | -11 | 1 | 3 | 1 | 5 |
| Free cash flow | 31 | — | — | — | — | 6 | -35 | — | 12 | — | — |
| CFO / Operating profit % | 232.2% | -50.3% | 93.2% | 79.9% | 33.9% | 44.6% | -0.4% | 101.4% | 55.5% | 168.5% | 172% |