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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 309 | 303 | 303 | 465 | 358 | 251 | 495 | 650 | 784 | 802 | 883 | |
| COGS | — | 238 | 238 | 367 | 267 | 202 | 405 | 537 | 647 | 651 | 699 |
| Gross profit | — | 65 | 65 | 98 | 90 | 49 | 91 | 113 | 137 | 150 | 184 |
| 314 | 44 | 44 | 75 | 74 | 37 | 75 | 99 | 120 | 132 | 160 | |
| -5 | 21 | 21 | 23 | 16 | 13 | 15 | 14 | 16 | 19 | 24 | |
| OPM % | -1.7% | 6.9% | 6.9% | 4.9% | 4.4% | 5% | 3.1% | 2.1% | 2.1% | 2.3% | 2.7% |
| Depreciation | — | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 9 |
| Interest | 9 | 12 | 12 | 11 | 9 | 6 | 5 | 3 | 5 | 4 | 5 |
| 1 | 2 | 2 | 2 | 1 | 1 | 0 | 2 | 3 | 2 | 2 | |
| Profit before tax | -12 | 4 | 4 | 7 | 1 | 1 | 5 | 6 | 7 | 9 | 12 |
| Tax | — | 2 | 2 | 1 | -2 | 1 | 2 | 2 | 2 | 2 | 3 |
| Tax % | — | 42.2% | 42.2% | 15.4% | -164.2% | 55.9% | 36% | 30.6% | 28.7% | 28.3% | 27.7% |
| -15 | 3 | 3 | 6 | 3 | 1 | 3 | 4 | 5 | 6 | 9 | |
| PAT margin % | -4.9% | 0.8% | 0.8% | 1.3% | 0.9% | 0.2% | 0.6% | 0.6% | 0.6% | 0.8% | 1% |
| EPS (₹) | -11.3 | 1.9 | 1.9 | 4.5 | 2.4 | 0.4 | 2.1 | 2.5 | 2.9 | 3.8 | 5.3 |
| EPS adjusted (₹) | — | — | 1.9 | 4.5 | 2.4 | 0.4 | 1.9 | 2.5 | 2.9 | 3.8 | 5.3 |
| 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 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 | — | 78 | 82 | 93 | 107 | 111 | 116 | 123 | 132 |
| Minority interest | — | — | 0 | — | 0 | 0 | 0 | 0 | — |
| — | 100 | 78 | 81 | 45 | 43 | 41 | 46 | 58 | |
| 56 | 42 | 35 | 32 | 31 | 47 | 51 | 49 | 53 | |
| Total equity & liabilities | 70 | 234 | 208 | 221 | 200 | 218 | 225 | 234 | 260 |
| 69 | 66 | 63 | 61 | 60 | 65 | 69 | 70 | 73 | |
| CWIP | — | — | — | — | — | 0 | 0 | — | — |
| Investments | — | 28 | 28 | 28 | 26 | 24 | 18 | 18 | 18 |
| 1 | 140 | 117 | 133 | 115 | 130 | 139 | 146 | 169 | |
| Total assets | 70 | 234 | 208 | 221 | 200 | 218 | 225 | 234 | 260 |
| ₹ 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% |