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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 203 | 202 | 205 | 260 | 284 | 254 | 212 | 210 | 262 | 273 | 312 | |
| COGS | -6 | -30 | -112 | -141 | 134 | 133 | 133 | 126 | 139 | 125 | 140 |
| Gross profit | — | — | — | — | 150 | 121 | 78 | 84 | 123 | 147 | 172 |
| 199 | 221 | 304 | 381 | 113 | 95 | 84 | 97 | 117 | 133 | 150 | |
| 9 | 11 | 12 | 20 | 37 | 26 | -5 | -13 | 6 | 14 | 22 | |
| OPM % | 4.7% | 5.6% | 6% | 7.8% | 13% | 10.2% | -2.6% | -6.3% | 2.2% | 5.1% | 6.9% |
| Depreciation | 3 | — | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 0 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 3 |
| 2 | 2 | 2 | 1 | 1 | 3 | -1 | 3 | 3 | 2 | 2 | |
| Profit before tax | 11 | 10 | 10 | 17 | 32 | 25 | -11 | -16 | 2 | 11 | 17 |
| Tax | — | -0 | 5 | 6 | 9 | 6 | -3 | -4 | 1 | 4 | 4 |
| Tax % | — | -2.3% | 52.3% | 32.5% | 28.1% | 24.1% | -23.2% | -23.3% | 31.3% | 32.7% | 25.3% |
| 9 | 10 | 5 | 11 | 23 | 19 | -9 | -12 | 2 | 7 | 13 | |
| PAT margin % | 4.5% | 4.9% | 2.4% | 4.4% | 8.2% | 7.6% | -4.1% | -5.8% | 0.6% | 2.6% | 4.1% |
| EPS (₹) | — | 3.6 | 1.8 | 4.1 | 8.3 | 13.8 | -3.1 | -4.4 | 0.6 | 2.6 | 4.5 |
| EPS adjusted (₹) | — | 3.6 | 1.8 | 4.1 | 8.4 | 6.9 | -3.1 | -4.4 | 0.6 | 2.6 | 4.5 |
| — | 0% | 28.1% | 24.2% | 14.5% | 8.7% | — | — | 0% | 0% | — | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2017 | Mar 2018 | 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 | 28 | 28 |
| Reserves | 107 | 112 | 122 | 143 | 159 | 147 | 136 | 137 | 145 | 157 |
| Minority interest | — | — | — | 0 | — | — | — | — | — | — |
| 0 | 4 | 3 | 13 | 0 | 25 | 15 | 15 | 25 | 45 | |
| 49 | 53 | 68 | 80 | 82 | 79 | 75 | 76 | 94 | 121 | |
| Total equity & liabilities | 183 | 196 | 221 | 264 | 268 | 280 | 253 | 257 | 292 | 352 |
| 25 | 25 | 24 | 24 | 23 | 20 | 22 | 18 | 17 | 19 | |
| CWIP | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 5 | 0 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 |
| 152 | 171 | 195 | 238 | 244 | 259 | 231 | 239 | 274 | 332 | |
| Total assets | 183 | 196 | 221 | 264 | 268 | 280 | 253 | 257 | 292 | 352 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -5 | -15 | 5 | 10 | 11 | -23 | 19 | 2 | -4 | -19 | |
| -4 | 6 | -3 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | |
| -1 | 3 | -3 | 3 | 17 | 20 | -12 | -4 | 7 | 20 | |
| Net cash flow | -9 | -6 | -0 | 11 | 27 | -4 | 4 | -4 | 1 | -2 |
| Free cash flow | — | — | — | — | 10 | -24 | 17 | 2 | -6 | -22 |
| CFO / Operating profit % | -44.1% | -120.4% | 23.7% | 26.2% | 42.4% | — | — | 27.7% | -31.5% | -89.8% |