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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 373 | 389 | 491 | 531 | 551 | 368 | 316 | 467 | 437 | 448 | |
| COGS | -311 | -328 | -424 | -458 | -480 | 308 | 259 | 385 | 359 | 374 |
| Gross profit | — | — | — | — | — | 60 | 57 | 83 | 78 | 74 |
| 663 | 695 | 889 | 961 | 1,005 | 40 | 44 | 59 | 58 | 50 | |
| Operating profit (EBITDA) | 21 | 21 | 26 | 28 | 26 | 20 | 13 | 24 | 20 | 24 |
| OPM % | 5.7% | 5.5% | 5.4% | 5.2% | 4.6% | 5.4% | 4.1% | 5.1% | 4.5% | 5.3% |
| Depreciation | 7 | 7 | 6 | 7 | 9 | 9 | 7 | 6 | 7 | 7 |
| Interest | 13 | 12 | 10 | 8 | 8 | 8 | 7 | 10 | 14 | 11 |
| 0 | 0 | 0 | — | 1 | 0 | 3 | 4 | 9 | 2 | |
| Profit before tax | 2 | -2 | 10 | 13 | 9 | 3 | 2 | 11 | 9 | 8 |
| Tax | — | — | — | 3 | 0 | 1 | -1 | 2 | 2 | 3 |
| Tax % | — | — | — | 23.4% | 4.3% | 25.2% | -51.1% | 15.1% | 19.3% | 40.4% |
| 1 | 2 | 8 | 10 | 8 | 2 | 3 | 10 | 7 | 5 | |
| PAT margin % | 0.3% | 0.5% | 1.7% | 1.9% | 1.5% | 0.7% | 1.1% | 2.1% | 1.6% | 1% |
| EPS (₹) | 1.9 | 3.8 | 16.2 | 20.7 | 6.3 | 5 | 7.1 | 19.9 | 14.3 | 1.9 |
| EPS adjusted (₹) | — | — | — | — | — | 1.3 | 1.8 | 5 | 3.5 | 1.9 |
| 0% | 0% | 0% | 0% | 0% | 0% | 0% | 12.6% | 17.5% | 134.4% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 12 |
| Reserves | 114 | 118 | 128 | 170 | 164 |
| 73 | 73 | 120 | 115 | 113 | |
| 118 | 109 | 76 | 82 | 86 | |
| Total equity & liabilities | 309 | 304 | 329 | 371 | 375 |
| 181 | 182 | 186 | 218 | 216 | |
| CWIP | 2 | 5 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| 127 | 117 | 142 | 153 | 159 | |
| Total assets | 309 | 304 | 329 | 371 | 375 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 27 | 34 | 20 | 13 | 14 | -30 | 20 | 19 | |
| -5 | -10 | -22 | -8 | -5 | -7 | 1 | -4 | |
| -23 | -20 | 0 | -7 | -8 | 36 | -21 | -15 | |
| Net cash flow | -0 | 4 | -2 | -2 | 0 | -1 | 0 | 0 |
| Free cash flow | — | — | — | 5 | 8 | -38 | 17 | 15 |
| CFO / Operating profit % | 103.7% | 122.1% | 77% | 67.2% | 109.1% | -126.1% | 103.4% | 81.5% |