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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 306 | 435 | 435 | 614 | 606 | 519 | 581 | 796 | 1,047 | 1,557 | 1,912 | |
| COGS | — | 350 | 350 | 470 | 452 | 413 | 454 | 583 | 774 | 1,159 | 1,442 |
| Gross profit | — | 86 | 86 | 144 | 154 | 106 | 127 | 213 | 274 | 398 | 470 |
| 358 | 88 | 88 | 102 | 109 | 89 | 107 | 165 | 187 | 278 | 405 | |
| -52 | -3 | -3 | 42 | 45 | 17 | 20 | 48 | 87 | 120 | 66 | |
| OPM % | -16.9% | -0.6% | -0.6% | 6.9% | 7.5% | 3.2% | 3.5% | 6% | 8.3% | 7.7% | 3.4% |
| Depreciation | — | 9 | 9 | 9 | 11 | 9 | 10 | 9 | 9 | 12 | 15 |
| Interest | 73 | 4 | 4 | 8 | 11 | 7 | 6 | 7 | 5 | 11 | 21 |
| 2 | 31 | 31 | 3 | 3 | 3 | 4 | 16 | 9 | 13 | 52 | |
| Profit before tax | -122 | 15 | 15 | 29 | 26 | 3 | 8 | 48 | 82 | 111 | 81 |
| Tax | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 24 | 21 |
| Tax % | — | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -4.7% | 21.6% | 25.9% |
| -122 | 15 | 15 | 29 | 26 | 3 | 8 | 48 | 85 | 87 | 60 | |
| PAT margin % | -39.9% | 3.4% | 3.4% | 4.8% | 4.4% | 0.6% | 1.4% | 6% | 8.2% | 5.6% | 3.2% |
| EPS (₹) | -9.8 | 1.1 | 1.1 | 1.7 | 1.5 | 0.2 | 0.4 | 2.4 | 3.3 | 2.9 | 2 |
| EPS adjusted (₹) | — | — | — | — | 1.4 | 0.2 | 0.4 | 2.5 | 2.8 | 2.8 | 2 |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 37 | 39 | 39 | 39 | 61 | 61 | 61 |
| Reserves | — | 154 | 163 | 256 | 565 | 656 | 717 |
| — | 174 | 158 | 158 | 100 | 31 | 116 | |
| — | 104 | 122 | 51 | 95 | 155 | 235 | |
| Total equity & liabilities | — | 471 | 481 | 504 | 821 | 903 | 1,129 |
| 145 | 142 | 135 | 128 | 168 | 218 | 260 | |
| CWIP | — | — | — | 0 | 1 | 4 | — |
| Investments | — | 0 | 0 | 10 | 58 | 2 | 0 |
| — | 329 | 346 | 366 | 594 | 679 | 868 | |
| Total assets | — | 471 | 481 | 504 | 821 | 903 | 1,129 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 14 | 15 | 11 | -101 | 102 | -42 | |
| -3 | -1 | -16 | -96 | 1 | -48 | |
| -5 | -19 | 22 | 183 | -85 | 72 | |
| Net cash flow | 6 | -6 | 17 | -14 | 19 | -19 |
| Free cash flow | 9 | 12 | 2 | -152 | 43 | -95 |
| CFO / Operating profit % | 86.7% | 71.7% | 23.1% | -116% | 84.8% | -63.9% |