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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 299 | 310 | 333 | 319 | 293 | 140 | 257 | 281 | 218 | 178 | 158 | |
| COGS | -109 | -180 | -203 | -192 | -185 | 87 | 154 | 183 | 137 | 104 | 88 |
| Gross profit | — | — | — | — | — | 53 | 103 | 98 | 81 | 73 | 69 |
| 394 | 473 | 514 | 493 | 468 | 50 | 88 | 83 | 76 | 66 | 62 | |
| 13 | 16 | 22 | 18 | 10 | 3 | 15 | 15 | 5 | 8 | 8 | |
| OPM % | 4.5% | 5.3% | 6.6% | 5.7% | 3.3% | 2.1% | 5.7% | 5.2% | 2.4% | 4.3% | 4.9% |
| Depreciation | 4 | 4 | 4 | 4 | 7 | 7 | 6 | 5 | 5 | 3 | 3 |
| Interest | 8 | 8 | 7 | 7 | 8 | 8 | 8 | 9 | 7 | 4 | 2 |
| 0 | 0 | 0 | 1 | 1 | 4 | 0 | 2 | 5 | 1 | 0 | |
| Profit before tax | 3 | 4 | 11 | 7 | -5 | -8 | 1 | 2 | -2 | 2 | 2 |
| Tax | 1 | 1 | 4 | 3 | -1 | -2 | 0 | 1 | -0 | 0 | -1 |
| Tax % | 40.6% | 33% | 38% | 36% | -26.8% | -27.6% | 31.6% | 34.1% | -20.3% | 25% | -27.8% |
| 2 | 2 | 7 | 5 | -4 | -6 | 1 | 1 | -1 | 1 | 3 | |
| PAT margin % | 0.6% | 0.8% | 2% | 1.5% | -1.4% | -4.1% | 0.3% | 0.5% | -0.7% | 0.7% | 2% |
| EPS (₹) | 3.7 | 4.2 | 11.2 | 8 | -6.7 | -9.9 | — | — | — | — | 5.3 |
| EPS adjusted (₹) | 3.5 | 4.6 | 11.2 | 8 | -6.8 | -9.9 | 1.1 | 2.5 | -2.4 | 2 | 5.3 |
| 0% | 35.4% | 17.9% | 24.9% | — | — | — | — | — | — | — | |
| 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 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserves | 26 | 27 | 35 | 38 | 33 | 27 | 28 | 30 | 29 | 30 | 33 |
| 54 | 53 | 50 | 48 | 50 | 47 | 64 | 61 | 36 | 19 | 11 | |
| 59 | 57 | 68 | 59 | 68 | 67 | 78 | 59 | 50 | 26 | 17 | |
| Total equity & liabilities | 144 | 144 | 159 | 151 | 156 | 148 | 176 | 155 | 121 | 81 | 68 |
| 30 | 29 | 29 | 27 | 31 | 36 | 33 | 26 | 18 | 19 | 17 | |
| CWIP | 0 | 0 | 0 | 1 | 0 | — | — | 0 | 0 | 0 | 0 |
| Investments | — | — | — | — | — | 0 | 1 | 0 | 0 | 0 | 0 |
| 114 | 114 | 130 | 123 | 125 | 112 | 143 | 130 | 103 | 62 | 51 | |
| Total assets | 144 | 144 | 159 | 151 | 156 | 148 | 176 | 155 | 121 | 81 | 68 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 19 | 7 | 15 | 17 | 11 | -3 | 17 | 24 | 22 | 12 | |
| -6 | -3 | -4 | -3 | -8 | 0 | -1 | 1 | 8 | 17 | -3 | |
| -3 | -17 | -3 | -12 | -9 | -11 | 4 | -18 | -32 | -39 | -9 | |
| Net cash flow | -2 | -1 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 |
| Free cash flow | 1 | 16 | 0 | 12 | 9 | 8 | -4 | 16 | 23 | 20 | 9 |
| CFO / Operating profit % | 56.9% | 114.9% | 33.9% | 82.5% | 172% | 378% | -20.1% | 115.5% | 475.8% | 290.3% | 160.2% |