Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 659 | 571 | 492 | 502 | 654 | 705 | 674 | 667 | 691 | |
| COGS | 288 | 257 | 236 | 241 | 270 | 275 | 296 | 316 | 306 |
| Gross profit | 372 | 314 | 256 | 261 | 385 | 430 | 379 | 350 | 386 |
| 325 | 277 | 230 | 228 | 328 | 382 | 357 | 325 | 345 | |
| 47 | 37 | 26 | 33 | 57 | 48 | 22 | 25 | 41 | |
| OPM % | 7.1% | 6.5% | 5.4% | 6.6% | 8.7% | 6.8% | 3.2% | 3.8% | 5.9% |
| Depreciation | 15 | 17 | 21 | 21 | 21 | 21 | 21 | 23 | 22 |
| Interest | 7 | 9 | 8 | 6 | 4 | 2 | 2 | 5 | 4 |
| 23 | 2 | 5 | 5 | 3 | 5 | 3 | 6 | 2 | |
| Profit before tax | 47 | 14 | 3 | 11 | 35 | 30 | 1 | 4 | 16 |
| Tax | 7 | 5 | -4 | 4 | 3 | 7 | 0 | 1 | 4 |
| Tax % | 15.4% | 34.2% | -143.8% | 32.8% | 8.4% | 24.7% | 19.5% | 24.7% | 24% |
| 40 | 9 | 7 | 8 | 32 | 22 | 1 | 3 | 12 | |
| PAT margin % | 6.1% | 1.6% | 1.5% | 1.5% | 4.9% | 3.2% | 0.1% | 0.4% | 1.8% |
| EPS (₹) | 28.7 | — | 5 | 5.4 | 22.4 | 15.6 | 0.6 | 1.9 | 8.5 |
| EPS adjusted (₹) | 28.1 | 6.5 | 5 | 5.4 | 22.3 | 15.5 | 0.6 | 1.9 | 8.5 |
| 1.7% | — | 0% | 9.3% | 4.5% | 6.4% | 79.4% | 25.8% | 11.8% | |
| Annual report | 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 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 15 |
| Reserves | 154 | 208 | 218 | 225 | 235 | 270 | 296 | 298 | 301 | 314 |
| Minority interest | — | — | — | 0 | — | — | — | — | — | — |
| 133 | 77 | 88 | 39 | 32 | 9 | 2 | 41 | 44 | 30 | |
| 147 | 132 | 138 | 141 | 153 | 158 | 169 | 200 | 169 | 165 | |
| Total equity & liabilities | 449 | 432 | 459 | 420 | 434 | 452 | 481 | 554 | 529 | 524 |
| 208 | 197 | 239 | 225 | 207 | 207 | 245 | 293 | 278 | 260 | |
| CWIP | 1 | 1 | 1 | 1 | 0 | 1 | 3 | 0 | 1 | 0 |
| Investments | 23 | 6 | 7 | 7 | 8 | 9 | 10 | 10 | 13 | 43 |
| 218 | 228 | 212 | 188 | 220 | 235 | 224 | 251 | 237 | 220 | |
| Total assets | 449 | 432 | 459 | 420 | 434 | 452 | 481 | 554 | 529 | 524 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 27 | 41 | 65 | 30 | 56 | 34 | 40 | 33 | 48 | |
| -14 | 5 | -56 | -4 | 23 | -25 | -21 | -63 | -8 | -52 | |
| -37 | -32 | 15 | -61 | 23 | -29 | -13 | 33 | -5 | -20 | |
| Net cash flow | -0 | 0 | -0 | 0 | 76 | 2 | 0 | 10 | 21 | -24 |
| Free cash flow | 36 | 12 | -17 | 60 | 21 | 28 | -26 | -25 | 27 | 42 |
| CFO / Operating profit % | — | 58.1% | 110.7% | 247.5% | 93.4% | 100.9% | 72.7% | 190% | 134.2% | 120.7% |