Standalone figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 749 | 799 | 772 | 626 | 591 | 660 | 615 | 418 | 367 | |
| COGS | 465 | 496 | 491 | 446 | 371 | 383 | 336 | 191 | 187 |
| Gross profit | 283 | 303 | 281 | 180 | 220 | 277 | 279 | 227 | 180 |
| 208 | 246 | 250 | 177 | 172 | 204 | 208 | 162 | 131 | |
| 76 | 57 | 31 | 3 | 48 | 73 | 71 | 65 | 49 | |
| OPM % | 10.1% | 7.1% | 4% | 0.6% | 8.1% | 11% | 11.5% | 15.6% | 13.4% |
| Depreciation | 16 | 18 | 42 | 39 | 34 | 38 | 40 | 29 | 27 |
| Interest | 12 | 12 | 29 | 25 | 23 | 29 | 31 | 25 | 26 |
| 9 | 6 | 7 | 18 | 16 | 17 | 9 | -4 | 9 | |
| Profit before tax | 57 | 33 | -34 | -43 | 8 | 23 | 8 | 8 | 5 |
| Tax | 19 | 12 | -3 | -10 | 1 | 5 | 2 | 3 | 2 |
| Tax % | 33.5% | 36.2% | -8.3% | -23.7% | 16.9% | 22.4% | 23.5% | 33.6% | 37.5% |
| 38 | 21 | -31 | -33 | 6 | 18 | 6 | 5 | 3 | |
| PAT margin % | 5.1% | 2.7% | -4% | -5.3% | 1.1% | 2.7% | 1% | 1.2% | 0.9% |
| EPS (₹) | 21.6 | 11.8 | -17.4 | -18.3 | 3.6 | 9.7 | 3.5 | 2.8 | 1.7 |
| EPS adjusted (₹) | — | — | -17.4 | -18.3 | 3.6 | 9.7 | 3.5 | 2.8 | 1.7 |
| 4.6% | 8.5% | — | — | 0% | 0% | 0% | 0% | — | |
| 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 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Reserves | — | 183 | 190 | 207 | 222 | 233 | 149 |
| Minority interest | — | — | — | — | 0 | — | — |
| — | 101 | 122 | 119 | 122 | 114 | 122 | |
| — | 328 | 322 | 391 | 370 | 396 | 258 | |
| Total equity & liabilities | — | 630 | 651 | 735 | 732 | 761 | 547 |
| 277 | 230 | 201 | 83 | 78 | 77 | 49 | |
| CWIP | — | 1 | 1 | 0 | 0 | 0 | 0 |
| Investments | — | 0 | 0 | 0 | 0 | 0 | 0 |
| — | 400 | 449 | 651 | 653 | 684 | 497 | |
| Total assets | — | 630 | 651 | 735 | 732 | 761 | 547 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 48 | 31 | 39 | 52 | 67 | 26 | |
| -2 | -14 | 20 | -10 | -9 | -9 | |
| -45 | -42 | -63 | -51 | -42 | -29 | |
| Net cash flow | 1 | -25 | -4 | -9 | 17 | -12 |
| Free cash flow | 44 | 22 | 24 | 41 | 55 | 16 |
| CFO / Operating profit % | — | 64.1% | 54.3% | 72.6% | 103% | 52.4% |