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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 66 | 69 | 87 | 105 | 106 | 102 | 116 | 150 | 152 | 166 | 174 | |
| COGS | — | — | -49 | -65 | -63 | 68 | 73 | -97 | -92 | -101 | 108 |
| Gross profit | — | — | — | — | — | 35 | 43 | — | — | — | 66 |
| 66 | 67 | 126 | 158 | 157 | 25 | 30 | 228 | 220 | 241 | 43 | |
| -0 | 2 | 10 | 12 | 12 | 10 | 13 | 19 | 23 | 26 | 23 | |
| OPM % | -0.1% | 2.6% | 11.4% | 11% | 11.6% | 9.6% | 11.6% | 12.5% | 15.1% | 15.7% | 13.1% |
| Depreciation | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 |
| Interest | 5 | 5 | 5 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 3 |
| 0 | 0 | 1 | 1 | 1 | 0 | -1 | 1 | 1 | 1 | -0 | |
| Profit before tax | -8 | -0 | 2 | 4 | 5 | 2 | 6 | 12 | 16 | 19 | 16 |
| Tax | -0 | -0 | -0 | -0 | -0 | 0 | 1 | 4 | 4 | 5 | 4 |
| Tax % | -5.4% | -15.4% | -22.2% | -1.7% | -2.9% | 13.3% | 17.2% | 29.9% | 26.3% | 26.3% | 25.1% |
| -7 | -0 | 2 | 4 | 5 | 2 | 5 | 8 | 12 | 14 | 12 | |
| PAT margin % | -10.9% | -0.2% | 2.8% | 3.4% | 4.7% | 2.1% | 4.3% | 5.6% | 8% | 8.4% | 7% |
| EPS (₹) | -21 | -0.3 | 7.1 | 10.5 | 14.7 | 6.3 | 14.7 | 24.8 | 35.5 | 32.1 | 35.5 |
| EPS adjusted (₹) | — | — | 7.1 | 10.5 | 14.7 | 6.3 | 14.7 | 24.8 | 35.5 | 41 | 35.5 |
| — | — | 0% | 7.1% | 5.1% | 7.9% | 6.8% | 6.1% | 7% | 9.3% | 8.5% | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Reserves | 17 | 20 | 27 | 29 | 34 | 42 | 54 | 67 | 78 |
| Minority interest | 0 | — | — | — | — | — | — | — | — |
| 38 | 34 | 35 | 22 | 32 | 29 | 36 | 22 | 26 | |
| 31 | 33 | 25 | 24 | 19 | 23 | 30 | 23 | 25 | |
| Total equity & liabilities | 87 | 89 | 89 | 77 | 88 | 96 | 120 | 114 | 129 |
| 25 | 22 | 22 | 21 | 21 | 22 | 26 | 26 | 25 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 |
| Investments | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 2 |
| 62 | 66 | 67 | 53 | 65 | 74 | 94 | 88 | 102 | |
| Total assets | 87 | 89 | 89 | 77 | 88 | 96 | 120 | 114 | 129 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 4 | 11 | 10 | 16 | -1 | 14 | 5 | 21 | 2 | |
| -1 | -2 | 4 | -2 | 1 | -6 | -6 | -3 | -1 | |
| -3 | -10 | -14 | -15 | 0 | -8 | 2 | -18 | -1 | |
| Net cash flow | -0 | -0 | -1 | -1 | 1 | -1 | 0 | -0 | -0 |
| Free cash flow | 3 | 11 | 7 | 15 | -3 | — | — | — | -1 |
| CFO / Operating profit % | 43% | 98.3% | 78.2% | 164.7% | -8% | 72.2% | 20.1% | 81.7% | 9% |