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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 105 | 118 | 122 | 131 | 122 | 106 | 170 | 147 | 161 | 169 | 168 | |
| COGS | -58 | -73 | -79 | -83 | -82 | 60 | 97 | 113 | 122 | 116 | 113 |
| Gross profit | — | — | — | — | — | 46 | 73 | 34 | 39 | 53 | 56 |
| 151 | 181 | 193 | 205 | 201 | 31 | 44 | 42 | 44 | 48 | 49 | |
| 12 | 10 | 8 | 10 | 3 | 15 | 30 | -8 | -5 | 5 | 7 | |
| OPM % | 11.2% | 8.5% | 6.5% | 7.3% | 2.6% | 14.1% | 17.3% | -5.6% | -3% | 3.1% | 3.9% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 6 | 7 | 6 |
| Interest | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 5 | 9 | 10 | 9 |
| — | — | 3 | — | 3 | 3 | 2 | 3 | 6 | 10 | 7 | |
| Profit before tax | 4 | 3 | 1 | 2 | -3 | 9 | 23 | -16 | -13 | -2 | -2 |
| Tax | — | 1 | -0 | — | — | 2 | 8 | -5 | -4 | -0 | -1 |
| Tax % | — | 22.4% | -23% | — | — | 26.7% | 33.9% | -30.8% | -31.2% | -23.6% | -32.4% |
| 3 | 2 | 1 | 2 | -2 | 7 | 15 | -11 | -9 | -1 | -1 | |
| PAT margin % | 3% | 2% | 0.7% | 1.7% | -1.8% | 6.4% | 9.1% | -7.4% | -5.7% | -0.8% | -0.9% |
| EPS (₹) | 0.8 | — | 1.2 | 2.8 | -2.6 | 8 | 19.5 | -14.1 | -11.3 | -1.9 | -1.8 |
| EPS adjusted (₹) | 4 | 2.9 | 1.1 | 2.8 | -2.7 | 8.2 | 19.5 | -14.1 | -11.4 | -1.6 | -1.9 |
| 0% | — | 0% | 36.2% | — | 12.4% | 5.1% | — | — | — | — | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Reserves | 12 | 14 | 15 | 16 | 13 | 20 | 34 | 22 | 13 | 12 | 11 |
| Minority interest | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — |
| 46 | 47 | 36 | 40 | 33 | 40 | 33 | 58 | 67 | 67 | 67 | |
| 17 | 23 | 30 | 26 | 18 | 20 | 43 | 42 | 45 | 43 | 39 | |
| Total equity & liabilities | 83 | 93 | 89 | 90 | 72 | 88 | 119 | 130 | 134 | 130 | 124 |
| 32 | 30 | 25 | 28 | 25 | 27 | 32 | 66 | 68 | 62 | 56 | |
| CWIP | 0 | 1 | 2 | 0 | 0 | 1 | 9 | 1 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 51 | 62 | 62 | 62 | 46 | 60 | 78 | 63 | 66 | 68 | 67 | |
| Total assets | 83 | 93 | 89 | 90 | 72 | 88 | 119 | 130 | 134 | 130 | 124 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 22 | 11 | -2 | 12 | 1 | 43 | 25 | 4 | 15 | 21 | |
| -2 | -3 | -1 | -6 | -2 | -6 | -19 | -31 | -6 | 3 | 3 | |
| -8 | -9 | -4 | -6 | -6 | -0 | 6 | 6 | 2 | -18 | -21 | |
| Net cash flow | 0 | 10 | 5 | -14 | 4 | -5 | 30 | -0 | 0 | -0 | 3 |
| Free cash flow | 9 | 19 | 10 | -9 | 10 | -5 | 33 | -7 | -3 | 14 | 20 |
| CFO / Operating profit % | 89.8% | 216.9% | 137.4% | -15.9% | 371% | 4% | 145% | — | — | 280.7% | 323.3% |