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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 355 | 355 | 334 | 369 | 415 | 419 | 574 | 547 | 476 | 301 | 532 | |
| COGS | -211 | -202 | -184 | -210 | -240 | 259 | 364 | 325 | 277 | -164 | 333 |
| Gross profit | — | — | — | — | — | 159 | 210 | 222 | 199 | — | 199 |
| 555 | 544 | 509 | 567 | 636 | 145 | 180 | 205 | 198 | 457 | 157 | |
| 11 | 13 | 9 | 12 | 19 | 14 | 30 | 17 | 0 | 8 | 42 | |
| OPM % | 3.2% | 3.5% | 2.7% | 3.2% | 4.7% | 3.4% | 5.2% | 3.1% | 0.1% | 2.7% | 7.9% |
| Depreciation | — | — | 5 | 6 | 7 | 8 | 9 | 8 | 9 | 11 | 6 |
| Interest | 3 | — | 4 | 6 | 7 | 7 | 6 | 7 | 10 | 12 | 15 |
| 0 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 9 | 11 | 3 | 2 | 6 | 0 | 15 | 2 | -18 | -14 | 22 |
| Tax | 3 | 4 | 1 | 1 | 1 | -0 | 4 | 1 | -5 | -4 | 6 |
| Tax % | 34.7% | 33.2% | 39.4% | 28.8% | 17.1% | -200% | 24.2% | 36.5% | -29.8% | -25.1% | 26.8% |
| 6 | 7 | 2 | 2 | 5 | 0 | 12 | 1 | -13 | -11 | 16 | |
| PAT margin % | 1.6% | 2.1% | 0.5% | 0.4% | 1.2% | 0% | 2% | 0.3% | -2.6% | -3.5% | 3% |
| EPS (₹) | 5.2 | 6.8 | 1.7 | 1.4 | 4.6 | 0 | — | — | — | -12.1 | 29.9 |
| EPS adjusted (₹) | 5.2 | 6.8 | 1.7 | 1.4 | 4.6 | 0 | 10.8 | 1.2 | -11.6 | -9.8 | 15 |
| 28.7% | 36.7% | 119.8% | 0% | 0% | 0% | — | — | — | — | — | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | — | 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 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | 29 | 36 | 148 | 148 | — | 152 | 165 | 166 | 154 | 157 | 175 |
| 39 | 42 | 63 | 74 | — | 99 | 97 | 120 | 120 | 147 | 214 | |
| 46 | 38 | 34 | 57 | — | 80 | 59 | 70 | 81 | 40 | 53 | |
| Total equity & liabilities | 124 | 126 | 256 | 290 | — | 341 | 331 | 367 | 366 | 355 | 452 |
| 26 | 30 | 146 | 151 | 157 | 161 | 169 | 180 | 189 | 192 | 212 | |
| CWIP | 1 | 1 | 3 | 4 | — | 6 | 3 | 13 | 3 | 2 | 8 |
| Investments | 1 | 1 | 1 | — | — | 0 | 1 | 0 | 0 | — | 0 |
| 96 | 94 | 106 | 135 | — | 174 | 158 | 175 | 173 | 162 | 232 | |
| Total assets | 124 | 126 | 256 | 290 | — | 341 | 331 | 367 | 366 | 355 | 452 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 3 | 2 | 6 | 23 | 23 | 12 | 19 | -5 | -18 | |
| -14 | -6 | -15 | -9 | -17 | -25 | -8 | -12 | -36 | |
| 12 | 3 | 9 | -12 | -8 | 13 | -12 | 17 | 54 | |
| Net cash flow | 1 | -1 | -0 | 2 | -2 | 1 | -1 | -0 | -0 |
| Free cash flow | — | — | — | 23 | 23 | -13 | 11 | — | -18 |
| CFO / Operating profit % | 34.9% | 18.3% | 30.2% | 160.1% | 76.7% | 71.5% | — | -67.6% | -42.1% |