Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 284 | 254 | 212 | 210 | 262 | 273 | 312 | |
| COGS | 134 | 133 | 133 | 126 | 139 | 125 | 140 |
| Gross profit | 150 | 121 | 78 | 84 | 123 | 147 | 172 |
| 113 | 95 | 84 | 97 | 117 | 133 | 150 | |
| 37 | 26 | -6 | -13 | 6 | 14 | 22 | |
| OPM % | 12.9% | 10.1% | -2.8% | -6.4% | 2.2% | 5.1% | 6.9% |
| Depreciation | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 2 | 1 | 2 | 2 | 3 | 2 | 3 |
| 1 | 3 | 0 | 3 | 3 | 2 | 2 | |
| Profit before tax | 32 | 25 | -11 | -16 | 2 | 11 | 17 |
| Tax | 9 | 6 | -3 | -4 | 1 | 4 | 4 |
| Tax % | 28.3% | 24.4% | -24.8% | -23.2% | 31.3% | 32.7% | 25.3% |
| 23 | 19 | -8 | -12 | 2 | 7 | 13 | |
| PAT margin % | 8.1% | 7.5% | -3.7% | -5.9% | 0.6% | 2.6% | 4.1% |
| EPS (₹) | 8.3 | 6.8 | -2.8 | -4.4 | 0.6 | 2.6 | 4.5 |
| EPS adjusted (₹) | 8.3 | 6.8 | -2.8 | -4.4 | 0.6 | 2.6 | 4.5 |
| 14.5% | 17.6% | — | — | 0% | 0% | — | |
| Annual report | 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
| Reserves | 122 | 142 | 158 | 148 | 136 | 137 | 145 | 157 |
| 3 | 13 | 0 | 25 | 15 | 15 | 25 | 45 | |
| 68 | 80 | 82 | 79 | 75 | 76 | 94 | 121 | |
| Total equity & liabilities | 221 | 264 | 268 | 280 | 253 | 257 | 292 | 352 |
| 24 | 24 | 23 | 20 | 22 | 18 | 17 | 19 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 2 | 1 | — | — | 0 | 0 | 0 | 0 |
| 195 | 238 | 245 | 260 | 231 | 239 | 274 | 332 | |
| Total assets | 221 | 264 | 268 | 280 | 253 | 257 | 292 | 352 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 5 | 10 | 11 | -23 | 19 | 2 | -4 | -19 | |
| -3 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | |
| -3 | 3 | 17 | 20 | -12 | -4 | 7 | 20 | |
| Net cash flow | -0 | 11 | 27 | -4 | 4 | -4 | 1 | -2 |
| Free cash flow | — | — | 10 | -24 | 17 | 2 | -6 | -22 |
| CFO / Operating profit % | — | 26.2% | 42.4% | — | — | 27.7% | -31.5% | -89.8% |