Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 207 | 255 | 249 | 268 | 285 | 313 | 348 | 298 | 270 | |
| COGS | -108 | -132 | -133 | 142 | 144 | 158 | 198 | 169 | 156 |
| Gross profit | — | — | — | 126 | 142 | 155 | 150 | 129 | 114 |
| 304 | 372 | 366 | 107 | 123 | 131 | 124 | 111 | 97 | |
| 12 | 16 | 16 | 19 | 19 | 24 | 26 | 19 | 17 | |
| OPM % | 5.7% | 6.2% | 6.3% | 7.2% | 6.6% | 7.7% | 7.4% | 6.2% | 6.2% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Interest | 9 | 9 | 9 | 9 | 7 | 10 | 13 | 12 | 12 |
| 1 | 5 | 0 | 0 | 8 | 3 | 1 | 3 | 0 | |
| Profit before tax | 1 | 10 | 4 | 8 | 17 | 13 | 11 | 5 | 1 |
| Tax | — | — | 0 | 2 | 4 | 4 | 3 | 2 | 1 |
| Tax % | — | — | 11.3% | 23% | 25.3% | 28.6% | 25.5% | 32.2% | 63.2% |
| 1 | 8 | 4 | 6 | 12 | 10 | 8 | 4 | 0 | |
| PAT margin % | 0.4% | 3.3% | 1.5% | 2.3% | 4.3% | 3.1% | 2.3% | 1.2% | 0.1% |
| EPS (₹) | 0.8 | 2 | 0.9 | 1.5 | 2.9 | 1.1 | 0.9 | 0.4 | 0.1 |
| EPS adjusted (₹) | — | — | — | 0.7 | 1.5 | 1.1 | 0.9 | 0.4 | 0.1 |
| 12.8% | 5.1% | 11.6% | 6.8% | 1.7% | 4.5% | 5.4% | 11.9% | 100% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 21 | 21 | 43 | 43 | 43 | 43 |
| Reserves | 40 | 52 | 40 | 48 | 51 | 51 |
| Minority interest | — | 0 | — | — | — | — |
| 69 | 80 | 107 | 122 | 118 | 77 | |
| 81 | 72 | 74 | 85 | 68 | 95 | |
| Total equity & liabilities | 212 | 225 | 264 | 297 | 280 | 266 |
| 38 | 36 | 66 | 95 | 93 | 94 | |
| CWIP | 52 | 53 | 29 | 3 | 7 | 7 |
| Investments | 0 | 0 | 1 | 0 | 0 | 0 |
| 122 | 136 | 168 | 199 | 180 | 165 | |
| Total assets | 212 | 225 | 264 | 297 | 280 | 266 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 10 | 40 | 11 | 28 | -3 | -8 | -1 | 23 | 58 | |
| -7 | -5 | -12 | -5 | -8 | 5 | -10 | -5 | -6 | -5 | |
| -7 | -4 | -27 | -7 | -19 | 1 | 16 | 7 | -17 | -50 | |
| Net cash flow | 1 | -0 | 0 | -1 | 1 | 2 | -2 | 0 | 0 | 3 |
| Free cash flow | 14 | 9 | 38 | 9 | 28 | -6 | -17 | -34 | 21 | 53 |
| CFO / Operating profit % | — | 84.5% | 251.2% | 70.3% | 147% | -16.7% | -33.1% | -5% | 123.9% | 346% |