Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 286 | 303 | 465 | 358 | 251 | 495 | 650 | 784 | 802 | 883 | |
| COGS | 26 | -9 | 367 | 267 | 202 | 405 | 537 | 647 | 651 | 699 |
| Gross profit | 260 | — | 98 | 90 | 49 | 91 | 113 | 137 | 150 | 184 |
| — | — | 75 | 75 | 36 | 73 | 98 | 118 | 130 | 159 | |
| — | — | 23 | 15 | 13 | 17 | 15 | 18 | 20 | 25 | |
| OPM % | — | — | 4.9% | 4.2% | 5.2% | 3.5% | 2.3% | 2.3% | 2.5% | 2.8% |
| Depreciation | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 9 |
| Interest | 11 | 12 | 11 | 9 | 6 | 5 | 3 | 5 | 4 | 5 |
| 4 | 2 | 2 | 1 | 1 | 0 | 2 | 3 | 2 | 2 | |
| Profit before tax | 1 | 4 | 7 | 0 | 2 | 7 | 7 | 9 | 10 | 13 |
| Tax | -0 | 2 | 1 | -2 | 1 | 2 | 2 | 2 | 2 | 3 |
| Tax % | -63.2% | 43.9% | 16% | -518% | 44.4% | 26.5% | 25.3% | 22.3% | 24.4% | 25.9% |
| 1 | 2 | 6 | 2 | 1 | 5 | 5 | 7 | 8 | 10 | |
| PAT margin % | 0.4% | 0.8% | 1.3% | 0.7% | 0.4% | 1% | 0.8% | 0.9% | 1% | 1.1% |
| EPS (₹) | 0.9 | 1.7 | — | 1.8 | 0.6 | 3.3 | 3.3 | 4.1 | 4.6 | 5.8 |
| EPS adjusted (₹) | — | 1.7 | 4.3 | 1.8 | 0.6 | 3 | 3.3 | 4.1 | 4.6 | 5.8 |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 14 | 14 | 14 | 15 | 16 | 16 | 16 | 16 | 16 |
| Reserves | — | 82 | 85 | 97 | 112 | 118 | 125 | 133 | 142 |
| Minority interest | — | — | — | — | 0 | — | 0 | — | 0 |
| — | 100 | 78 | 81 | 45 | 43 | 41 | 46 | 58 | |
| 56 | 42 | 35 | 32 | 31 | 47 | 51 | 49 | 53 | |
| Total equity & liabilities | 70 | 238 | 211 | 224 | 205 | 225 | 233 | 244 | 270 |
| 69 | 66 | 63 | 61 | 60 | 65 | 69 | 70 | 73 | |
| CWIP | — | — | — | — | — | 0 | 0 | — | — |
| Investments | — | 32 | 31 | 31 | 31 | 30 | 26 | 27 | 28 |
| 1 | 140 | 117 | 133 | 115 | 130 | 139 | 146 | 169 | |
| Total assets | 70 | 238 | 211 | 224 | 205 | 225 | 233 | 244 | 270 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 18 | 35 | -4 | 42 | 2 | 14 | 9 | 8 | |
| -7 | -3 | 1 | -5 | -11 | -6 | -11 | -15 | |
| -11 | -31 | 5 | -24 | -5 | -8 | 1 | 7 | |
| Net cash flow | -1 | 1 | 2 | 13 | -15 | 1 | -1 | -1 |
| Free cash flow | 15 | 31 | -7 | 37 | -9 | 5 | -0 | -3 |
| CFO / Operating profit % | 78.8% | 219.1% | -33.4% | 269.8% | 12.8% | 87.6% | 47.3% | 32.4% |