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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 251 | 60 | 60 | 274 | 238 | 226 | 292 | 295 | 336 | 375 | 336 | |
| COGS | -146 | 34 | 34 | 162 | 133 | 114 | 163 | 181 | 200 | 227 | 210 |
| Gross profit | — | 26 | 26 | 112 | 105 | 112 | 129 | 114 | 136 | 148 | 126 |
| 379 | 20 | 20 | 92 | 85 | 84 | 104 | 103 | 113 | 123 | 113 | |
| 17 | 6 | 6 | 20 | 19 | 28 | 25 | 10 | 22 | 25 | 14 | |
| OPM % | 6.9% | 9.7% | 9.7% | 7.2% | 8% | 12.2% | 8.5% | 3.5% | 6.7% | 6.8% | 4.1% |
| Depreciation | 14 | 2 | 2 | 9 | 9 | 8 | 8 | 8 | 13 | 16 | 15 |
| Interest | 9 | 3 | 3 | 8 | 6 | 4 | 3 | 4 | 9 | 10 | 9 |
| 24 | 0 | 0 | 1 | 4 | 2 | 2 | 14 | 4 | 6 | 11 | |
| Profit before tax | 16 | 1 | 1 | 4 | 8 | 17 | 15 | 12 | 5 | 6 | 1 |
| Tax | — | 0 | 0 | 0 | 0 | -3 | 4 | 4 | 1 | 2 | 0 |
| Tax % | — | 0% | 0% | 0% | 0% | -17% | 27.5% | 29.4% | 15.3% | 28.3% | 16.5% |
| 16 | 1 | 1 | 4 | 8 | 20 | 11 | 9 | 4 | 5 | 1 | |
| PAT margin % | 6.6% | 2.4% | 2.4% | 1.5% | 3.5% | 8.7% | 3.8% | 3% | 1.2% | 1.2% | 0.2% |
| EPS (₹) | 9.5 | 0.7 | 0.7 | 1.7 | 3.3 | 7.8 | 4.2 | 3.3 | 1.4 | 1.5 | 0.2 |
| EPS adjusted (₹) | — | — | — | — | 3.3 | 7.4 | 4.2 | 3.3 | 1.3 | 1.5 | 0.2 |
| 0% | 0% | 0% | 0% | 0% | 3.2% | 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 | 65 | 88 | 99 | 107 | 121 | 129 | 131 |
| 27 | 21 | 19 | 92 | 105 | 88 | 83 | |
| 45 | 44 | 45 | 59 | 68 | 66 | 74 | |
| Total equity & liabilities | 162 | 179 | 190 | 285 | 324 | 314 | 318 |
| 84 | 79 | 75 | 75 | 186 | 182 | 159 | |
| CWIP | 0 | 0 | 8 | 72 | 0 | 0 | 3 |
| Investments | 9 | 9 | 10 | 21 | 21 | 21 | 24 |
| 152 | 91 | 97 | 117 | 117 | 111 | 132 | |
| Total assets | 162 | 179 | 190 | 285 | 324 | 314 | 318 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 56 | 25 | 16 | 20 | 26 | 18 | 13 | 10 | 12 | 33 | 19 | |
| -45 | -20 | -7 | -4 | 3 | -8 | -10 | -65 | -34 | -8 | -3 | |
| -14 | -5 | -9 | -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 % | 326.3% | 430.7% | 274.6% | 99.6% | 134.2% | 65.8% | 54% | 98.5% | 51.5% | 129.9% | 137.9% |