Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 432 | 464 | 589 | 545 | 732 | 867 | 722 | 587 | |
| COGS | 300 | 358 | 446 | 439 | 649 | 689 | 559 | 450 |
| Gross profit | 132 | 105 | 143 | 105 | 84 | 177 | 163 | 137 |
| 103 | 76 | 75 | 66 | 92 | 118 | 135 | 103 | |
| 29 | 30 | 69 | 39 | -8 | 60 | 28 | 35 | |
| OPM % | 6.7% | 6.4% | 11.6% | 7.1% | -1.1% | 6.9% | 3.9% | 5.9% |
| Depreciation | 5 | 6 | 7 | 8 | 9 | 12 | 14 | 17 |
| Interest | 13 | 13 | 11 | 14 | 17 | 20 | 23 | 15 |
| 1 | 3 | 1 | 8 | 3 | 3 | 4 | -1 | |
| Profit before tax | 12 | 14 | 49 | 25 | -30 | 31 | -6 | 3 |
| Tax | 4 | 5 | 13 | 5 | -7 | 9 | -2 | 1 |
| Tax % | 34.7% | 33.8% | 26.5% | 20% | -24.1% | 28.2% | -28.8% | 54.9% |
| 8 | 9 | 36 | 20 | -23 | 22 | -4 | 1 | |
| PAT margin % | 1.9% | 2% | 6.1% | 3.7% | -3.1% | 2.5% | -0.6% | 0.2% |
| EPS (₹) | 1.6 | 1.9 | 7.3 | 4 | -4.6 | 4.4 | -0.8 | 0.2 |
| EPS adjusted (₹) | 1.6 | 1.9 | 7.3 | 4 | -4.6 | 4.4 | -0.8 | 0.2 |
| 9.1% | 8.1% | 2.8% | 5% | — | 4.5% | — | — | |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 55 | 71 | 76 | — | 129 | 149 | 125 | 147 | 197 | 217 |
| 54 | 54 | 68 | — | 78 | 96 | 117 | 126 | 98 | 91 | |
| 109 | 127 | 162 | — | 153 | 159 | 164 | 176 | 172 | 170 | |
| Total equity & liabilities | 223 | 258 | 311 | — | 365 | 409 | 411 | 454 | 472 | 483 |
| 60 | 83 | 99 | 102 | 100 | 106 | 124 | 155 | 165 | 195 | |
| CWIP | 4 | 0 | 1 | — | 8 | 14 | 17 | 13 | 21 | 8 |
| Investments | 0 | 0 | 0 | — | 0 | 0 | 3 | 4 | 4 | 0 |
| 159 | 174 | 212 | — | 256 | 290 | 268 | 281 | 283 | 280 | |
| Total assets | 223 | 258 | 311 | — | 365 | 409 | 411 | 454 | 472 | 483 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 26 | 31 | 18 | 32 | 30 | 4 | 27 | 58 | 34 | 20 | |
| -18 | -12 | -25 | -16 | -14 | -7 | -31 | -46 | -37 | -10 | |
| -9 | -18 | 6 | -16 | -16 | 3 | 4 | -12 | 3 | -6 | |
| Net cash flow | -0 | 1 | -2 | 0 | -0 | 0 | -0 | 0 | -0 | 5 |
| Free cash flow | 5 | 20 | -4 | 17 | 20 | -14 | -3 | 18 | 3 | -14 |
| CFO / Operating profit % | 90.9% | 102.9% | — | — | 43% | 10.4% | — | 98.3% | 119.2% | 58.3% |