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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 443 | 547 | 459 | 643 | 396 | 470 | 892 | 319 | 488 | 506 | |
| COGS | -423 | -521 | -426 | -582 | -363 | 427 | 783 | 276 | 449 | 453 |
| Gross profit | — | — | — | — | — | 44 | 109 | 43 | 39 | 53 |
| 870 | 1,070 | 875 | 1,197 | 749 | 34 | 73 | 23 | 25 | 36 | |
| Operating profit (EBITDA) | -3 | -3 | 11 | 27 | 10 | 9 | 36 | 19 | 14 | 17 |
| OPM % | -0.7% | -0.5% | 2.3% | 4.2% | 2.6% | 2% | 4% | 6.1% | 2.8% | 3.4% |
| Depreciation | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 2 |
| Interest | 8 | 7 | 5 | 6 | 3 | 2 | 5 | 1 | 2 | 3 |
| 2 | 7 | 3 | 4 | 4 | 7 | 9 | 5 | 8 | 6 | |
| Profit before tax | 4 | 14 | 7 | 21 | 8 | 11 | 36 | 21 | 17 | 18 |
| Tax | 2 | 3 | 3 | 5 | 3 | 3 | 12 | 5 | 5 | 5 |
| Tax % | 39.4% | 20% | 42.9% | 24.6% | 34.2% | 26.1% | 34.6% | 24.2% | 31.3% | 29.4% |
| 3 | 11 | 4 | 16 | 5 | 8 | 24 | 16 | 12 | 13 | |
| PAT margin % | 0.6% | 2.1% | 0.8% | 2.5% | 1.4% | 1.7% | 2.6% | 4.9% | 2.4% | 2.5% |
| EPS (₹) | 0.9 | 3.8 | 1.3 | 5.6 | 1.9 | 2.8 | — | — | — | 4.4 |
| EPS adjusted (₹) | 0.9 | 3.8 | 1.3 | 5.5 | 1.9 | 2.8 | 8.1 | 5.4 | 4.1 | 4.4 |
| 43% | 10.4% | 15.4% | 5.3% | 16.2% | 14.5% | — | — | — | 4.5% | |
| 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 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserves | 89 | 89 | 106 | 121 | 123 | 131 | 155 | 170 | 183 | 194 |
| 59 | 7 | 65 | 35 | 36 | 50 | 62 | 9 | 10 | 6 | |
| 12 | 63 | 9 | 13 | 16 | 12 | 25 | 18 | 21 | 25 | |
| Total equity & liabilities | 165 | 165 | 185 | 175 | 180 | 199 | 247 | 203 | 220 | 231 |
| 25 | 25 | — | — | — | 15 | 13 | 11 | 11 | — | |
| CWIP | — | — | — | — | — | 0 | 0 | 1 | 0 | — |
| Investments | 42 | 42 | 41 | 15 | 11 | 34 | 41 | 78 | 49 | 45 |
| 97 | 97 | 144 | 160 | 169 | 151 | 193 | 112 | 160 | 186 | |
| Total assets | 165 | 165 | 185 | 175 | 180 | 199 | 247 | 203 | 220 | 231 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47 | -1 | -4 | 32 | -14 | -19 | 14 | 88 | -36 | 20 | |
| -4 | 5 | 1 | 9 | 11 | 1 | -6 | -36 | 32 | -8 | |
| -47 | -2 | 1 | -43 | 5 | 13 | 9 | -55 | -1 | -7 | |
| Net cash flow | -3 | 3 | -1 | -1 | 3 | -4 | 17 | -2 | -5 | 5 |
| Free cash flow | 47 | -1 | -4 | 32 | -14 | -19 | 14 | 88 | -38 | 18 |
| CFO / Operating profit % | — | — | -35.1% | 119.3% | -133.2% | -203.3% | 40.4% | 454.9% | -266.8% | 116.8% |