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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 463 | 365 | 444 | 569 | 534 | 589 | 545 | 732 | 867 | 722 | 587 | |
| COGS | -364 | -292 | -324 | -464 | -412 | 446 | 439 | 649 | 689 | 559 | 450 |
| Gross profit | — | — | — | — | — | 143 | 105 | 84 | 177 | 163 | 137 |
| 789 | 633 | 740 | 1,003 | 901 | 75 | 66 | 92 | 118 | 135 | 102 | |
| 38 | 24 | 28 | 29 | 45 | 69 | 39 | -8 | 59 | 28 | 35 | |
| OPM % | 8.1% | 6.6% | 6.3% | 5.1% | 8.5% | 11.6% | 7.1% | -1.1% | 6.9% | 3.9% | 6% |
| Depreciation | 4 | — | — | 6 | 7 | 7 | 8 | 9 | 12 | 14 | 17 |
| Interest | 16 | — | 13 | 15 | 17 | 11 | 14 | 17 | 21 | 24 | 15 |
| 2 | 1 | 3 | 2 | 2 | 1 | 3 | 4 | 3 | 4 | -1 | |
| Profit before tax | 19 | 13 | 14 | 10 | 22 | 51 | 19 | -31 | 30 | -6 | 2 |
| Tax | 8 | 4 | 5 | 4 | 2 | 13 | 5 | -7 | 8 | -2 | 1 |
| Tax % | 39.5% | 33% | 34.6% | 36.9% | 10.8% | 25.3% | 26.2% | -23.8% | 28.4% | -29.5% | 54.5% |
| 12 | 9 | 9 | 7 | 19 | 38 | 14 | -23 | 21 | -5 | 1 | |
| PAT margin % | 2.5% | 2.4% | 2.1% | 1.2% | 3.6% | 6.5% | 2.6% | -3.2% | 2.5% | -0.6% | 0.2% |
| EPS (₹) | 2.4 | 1.8 | 1.9 | 1.3 | 3.9 | 7.7 | 2.8 | -4.7 | 4.3 | -0.9 | 0.2 |
| EPS adjusted (₹) | — | 1.8 | 1.9 | 1.3 | 3.9 | 7.7 | 2.8 | -4.7 | 4.3 | -0.9 | 0.2 |
| 7.7% | 8.4% | 8% | 11.3% | 3.9% | 2.6% | 7.1% | — | 4.6% | — | — | |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 58 | 75 | 80 | — | 136 | 149 | 124 | 145 | 195 | 215 |
| Minority interest | — | — | — | — | — | 0 | — | — | — | — |
| 52 | 53 | 66 | — | 78 | 104 | 125 | 137 | 107 | 98 | |
| 104 | 122 | 156 | — | 137 | 159 | 164 | 174 | 172 | 172 | |
| Total equity & liabilities | 218 | 255 | 308 | — | 356 | 416 | 419 | 461 | 479 | 491 |
| 55 | 79 | 95 | 102 | 100 | 106 | 124 | 155 | 165 | 195 | |
| CWIP | 4 | 0 | 1 | — | 9 | 14 | 17 | 13 | 21 | 8 |
| Investments | 8 | 8 | 8 | — | 7 | 8 | 11 | 12 | 12 | 9 |
| 152 | 167 | 205 | — | 239 | 289 | 268 | 280 | 282 | 280 | |
| Total assets | 218 | 255 | 308 | — | 356 | 416 | 419 | 461 | 479 | 491 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 26 | 29 | 15 | 28 | 31 | 4 | 27 | 58 | 34 | 21 | |
| -18 | -11 | -22 | -14 | -15 | -15 | -31 | -46 | -37 | -10 | |
| -8 | -16 | 6 | -14 | -16 | 11 | 4 | -12 | 3 | -7 | |
| Net cash flow | — | 1 | -1 | 0 | -0 | -0 | 0 | -0 | 0 | 5 |
| Free cash flow | 5 | 18 | -6 | 13 | 17 | -14 | -3 | 17 | 2 | -13 |
| CFO / Operating profit % | 106.4% | 103.1% | 52.8% | 62.8% | 44.8% | 9.8% | — | 96.9% | 118.5% | 59.6% |