Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 255 | 236 | 262 | 274 | 238 | 226 | 292 | 295 | 336 | 375 | 336 | |
| COGS | 140 | 133 | 156 | 162 | 134 | 114 | 164 | 181 | 201 | 227 | 210 |
| Gross profit | 115 | 103 | 106 | 112 | 105 | 112 | 129 | 114 | 136 | 148 | 126 |
| 94 | 86 | 96 | 93 | 86 | 85 | 104 | 104 | 114 | 123 | 113 | |
| 21 | 17 | 10 | 19 | 19 | 27 | 25 | 10 | 22 | 25 | 14 | |
| OPM % | 8.3% | 7.1% | 3.7% | 7.1% | 8% | 11.8% | 8.5% | 3.4% | 6.6% | 6.7% | 4% |
| Depreciation | 15 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | 13 | 16 | 15 |
| Interest | 9 | 11 | 9 | 8 | 6 | 4 | 3 | 4 | 9 | 10 | 9 |
| 28 | 2 | 2 | 2 | 4 | 2 | 2 | 14 | 4 | 6 | 11 | |
| Profit before tax | 17 | 0 | -6 | 4 | 8 | 16 | 15 | 12 | 4 | 6 | 1 |
| Tax | 0 | — | — | — | 0 | -3 | 4 | 4 | 1 | 2 | 0 |
| Tax % | 0.1% | — | — | — | 0% | -18% | 27.6% | 30.5% | 16.5% | 28.9% | 17.8% |
| 17 | 0 | -6 | 4 | 8 | 19 | 11 | 8 | 4 | 4 | 1 | |
| PAT margin % | 6.8% | 0.1% | -2.3% | 1.4% | 3.4% | 8.3% | 3.8% | 2.8% | 1.1% | 1.2% | 0.2% |
| EPS (₹) | 9.4 | 0.1 | -2.6 | 1.5 | 3.2 | 7.4 | 4.1 | 3.1 | 1.3 | 1.5 | 0.2 |
| EPS adjusted (₹) | — | — | — | — | 3.3 | 7.2 | 4.1 | 3.2 | 1.3 | 1.5 | 0.2 |
| 0% | 0% | — | 0% | 0% | 3.4% | 7.2% | 0% | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 25 | 27 | 27 | 27 | 29 | 31 | 31 |
| Reserves | 61 | 83 | 94 | 102 | 116 | 124 | 125 |
| Minority interest | — | 1 | 1 | 1 | 0 | 0 | 0 |
| 28 | 23 | 35 | 94 | 107 | 90 | 85 | |
| 58 | 55 | 42 | 71 | 79 | 77 | 85 | |
| Total equity & liabilities | 173 | 188 | 199 | 293 | 332 | 322 | 326 |
| 84 | 79 | 75 | 75 | 186 | 182 | 159 | |
| CWIP | 0 | 0 | 8 | 72 | 0 | 0 | 3 |
| Investments | 0 | 0 | 1 | 12 | 12 | 11 | 11 |
| 172 | 109 | 116 | 135 | 135 | 128 | 152 | |
| Total assets | 173 | 188 | 199 | 293 | 332 | 322 | 326 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 36 | 17 | 19 | 26 | 18 | 13 | 10 | 12 | 33 | 19 | |
| -10 | -20 | -7 | -4 | 3 | -8 | -10 | -65 | -34 | -8 | -3 | |
| -14 | -16 | -10 | -16 | -28 | -5 | -8 | 60 | 16 | -23 | -16 | |
| Net cash flow | -2 | -0 | 0 | -1 | 1 | 5 | -5 | 5 | -6 | 1 | -1 |
| Free cash flow | — | — | — | — | — | 10 | 7 | -59 | -22 | 24 | 7 |
| CFO / Operating profit % | 103.4% | 215.3% | 171% | 100.1% | 134.7% | 68.1% | 54.1% | 102.6% | 52.3% | 130.4% | 138.2% |