| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 211 | 218 | 220 | 232 | 230 | 224 | 273 | 410 | 372 | 427 | 411 | |
| COGS | -143 | -146 | -143 | -157 | -159 | -157 | -189 | -290 | -272 | -328 | 309 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | 102 |
| 341 | 351 | 353 | 382 | 377 | 368 | 448 | 675 | 620 | 739 | 82 | |
| 12 | 13 | 9 | 7 | 12 | 13 | 15 | 25 | 24 | 15 | 20 | |
| OPM % | 5.8% | 6% | 4.3% | 3.1% | 5.2% | 5.8% | 5.4% | 6.1% | 6.3% | 3.4% | 4.8% |
| Depreciation | 3 | — | 3 | 4 | 3 | 3 | 4 | 6 | 6 | 7 | 7 |
| Interest | 6 | 6 | — | 6 | 6 | 4 | 4 | 6 | 8 | 9 | 9 |
| 6 | 0 | 0 | 1 | 3 | 1 | 4 | 6 | 3 | 2 | 7 | |
| Profit before tax | 9 | 5 | 1 | -2 | 5 | 6 | 10 | 18 | 12 | 2 | 10 |
| Tax | 3 | 2 | -1 | -1 | 1 | 2 | 3 | 5 | 3 | 1 | 2 |
| Tax % | 36.3% | 28.9% | -52.4% | -25.6% | 17.6% | 28.2% | 27.2% | 27.6% | 26% | 39% | 20.3% |
| 6 | 4 | 2 | -1 | 4 | 5 | 8 | 13 | 9 | 1 | 8 | |
| PAT margin % | 2.8% | 1.6% | 0.7% | -0.6% | 1.9% | 2% | 2.8% | 3.3% | 2.5% | 0.2% | 2% |
| EPS (₹) | 11.7 | 7.2 | 3.1 | -2.8 | 7.7 | 8.1 | 13.6 | 24.1 | 14.5 | -1.3 | 9 |
| EPS adjusted (₹) | — | 7.2 | 3.2 | -2.6 | 7.7 | 8.1 | 13.6 | 14.8 | 10.1 | 1.1 | 9 |
| 0% | 14% | 0% | — | 0% | 18.5% | 13.2% | 8.3% | 8.6% | — | 11.2% | |
| 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 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 | 9 | 9 | 9 | 9 |
| Reserves | 21 | 24 | 27 | 32 | 36 | 43 | 51 | 58 | 58 | 66 |
| Minority interest | — | — | — | 0 | — | — | — | — | — | — |
| 43 | 58 | 41 | 25 | 25 | 45 | 87 | 89 | 67 | 82 | |
| 18 | 19 | 17 | 20 | 22 | 30 | 23 | 22 | 34 | 37 | |
| Total equity & liabilities | 87 | 106 | 91 | 83 | 89 | 123 | 170 | 179 | 168 | 193 |
| 27 | 29 | 34 | 27 | 26 | 51 | 77 | 78 | 82 | 84 | |
| CWIP | — | — | — | 1 | 0 | 1 | 1 | 3 | 0 | 4 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 60 | 77 | 56 | 54 | 62 | 71 | 92 | 98 | 86 | 105 | |
| Total assets | 87 | 106 | 91 | 83 | 89 | 123 | 170 | 179 | 168 | 193 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -3 | 11 | 27 | 18 | 8 | 12 | 7 | 17 | 41 | 3 | |
| -6 | -3 | -9 | 4 | -2 | -27 | 2 | -8 | -9 | -8 | |
| 10 | -3 | -23 | -22 | -6 | 15 | -9 | -8 | -32 | 5 | |
| Net cash flow | 1 | 5 | -5 | -0 | -0 | 0 | -0 | -0 | 0 | -0 |
| Free cash flow | — | — | — | — | — | — | — | — | — | 3 |
| CFO / Operating profit % | -26.6% | 117.8% | 376.1% | 149.4% | 64% | 82.8% | 29.5% | 70.5% | 280.6% | 13.4% |