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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 613 | 639 | 639 | 689 | 634 | 403 | 508 | 775 | 816 | 763 | 806 | |
| COGS | -382 | -399 | -380 | -408 | 381 | 236 | 312 | 488 | 494 | 491 | 496 |
| Gross profit | — | — | — | — | 253 | 167 | 196 | 287 | 322 | 271 | 310 |
| 983 | 1,027 | 981 | 1,045 | 216 | 158 | 180 | 232 | 246 | 238 | 252 | |
| 12 | 11 | 38 | 51 | 37 | 9 | 17 | 54 | 77 | 34 | 58 | |
| OPM % | 1.9% | 1.8% | 6% | 7.5% | 5.8% | 2.2% | 3.3% | 7% | 9.4% | 4.4% | 7.2% |
| Depreciation | — | — | 17 | 18 | 19 | 18 | 18 | 17 | 19 | 21 | 22 |
| Interest | 11 | 11 | 10 | 12 | 10 | 9 | 4 | 4 | 4 | 5 | 3 |
| 5 | 3 | 3 | 1 | 1 | 0 | 1 | 2 | 6 | 1 | 1 | |
| Profit before tax | 7 | 2 | 15 | 23 | 9 | -18 | -5 | 35 | 59 | 9 | 34 |
| Tax | 2 | 1 | 5 | 8 | 4 | -4 | 0 | 11 | 16 | 3 | 9 |
| Tax % | 28% | 38.7% | 34.1% | 33.2% | 50.5% | -19.5% | 0% | 30.5% | 26.2% | 33.4% | 26.9% |
| 5 | 1 | 10 | 15 | 4 | -15 | -5 | 24 | 44 | 6 | 25 | |
| PAT margin % | 0.9% | 0.2% | 1.5% | 2.2% | 0.7% | -3.6% | -0.9% | 3.2% | 5.4% | 0.8% | 3.1% |
| EPS (₹) | 0.5 | -0.3 | 1 | 1.5 | 0.4 | -1.5 | -0.5 | 2.4 | 4.4 | 0.6 | 2.5 |
| EPS adjusted (₹) | — | 0.1 | 1 | — | — | -1.5 | -0.5 | 2.4 | 4.4 | 0.6 | 2.5 |
| 0% | — | 0% | 0% | 0% | — | — | 20.5% | 11.4% | 0% | 12.1% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | 215 | 218 | 234 | 229 | 253 | 286 | 292 | 312 |
| 129 | 128 | 71 | 70 | 56 | 65 | 41 | 26 | |
| 103 | 125 | 76 | 79 | 124 | 132 | 111 | 119 | |
| Total equity & liabilities | 457 | 481 | 390 | 389 | 442 | 493 | 455 | 467 |
| 83 | 102 | 145 | 130 | 121 | 161 | 159 | 154 | |
| CWIP | 25 | 50 | 0 | 0 | 18 | 0 | — | — |
| Investments | 7 | 10 | 14 | 14 | 13 | 10 | 16 | 11 |
| 341 | 320 | 231 | 245 | 290 | 322 | 280 | 303 | |
| Total assets | 457 | 481 | 390 | 389 | 442 | 493 | 455 | 467 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 14 | 8 | 65 | 62 | 18 | 27 | 19 | 55 | 40 | |
| -26 | -12 | -31 | -7 | -3 | -6 | -7 | -18 | -21 | -16 | |
| -8 | -10 | 24 | -57 | -57 | -12 | -19 | 0 | -36 | -20 | |
| Net cash flow | -28 | -8 | 1 | -0 | 2 | 0 | 1 | 1 | -2 | 4 |
| Free cash flow | -49 | -1 | -18 | 51 | 58 | 12 | 15 | -7 | 33 | 23 |
| CFO / Operating profit % | 53.5% | 37.9% | 14.8% | 174.6% | 698.6% | 107.9% | 50.6% | 24.6% | 161.3% | 68.6% |