Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 165 | 152 | 199 | 202 | 272 | 417 | 388 | |
| COGS | 85 | 74 | 97 | 87 | 111 | 239 | 224 |
| Gross profit | 79 | 79 | 102 | 115 | 161 | 179 | 164 |
| 85 | 72 | 81 | 89 | 103 | 121 | 126 | |
| -5 | 6 | 21 | 26 | 58 | 58 | 39 | |
| OPM % | -3.3% | 4.2% | 10.5% | 12.8% | 21.5% | 13.9% | 10% |
| Depreciation | 5 | 6 | 10 | 10 | 12 | 11 | 12 |
| Interest | 6 | 7 | 7 | 9 | 11 | 11 | 3 |
| 1 | -8 | 3 | 2 | 4 | 2 | 37 | |
| Profit before tax | -15 | -15 | 7 | 9 | 41 | 38 | 60 |
| Tax | -5 | -4 | 2 | 2 | 12 | 9 | 15 |
| Tax % | -33.2% | -27.7% | 25.3% | 25.3% | 30% | 24% | 24.3% |
| -10 | -11 | 5 | 7 | 28 | 29 | 46 | |
| PAT margin % | -6.1% | -7.2% | 2.6% | 3.5% | 10.5% | 6.9% | 11.8% |
| EPS (₹) | -9.3 | -10.2 | 4.9 | 6.4 | 26.4 | 5.3 | 1.2 |
| EPS adjusted (₹) | — | -2 | 1 | -0 | -0.2 | 5.4 | 8.5 |
| — | — | 30.4% | 26.5% | 1.9% | 9.4% | 41% | |
| Annual report | 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 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 9 | 9 | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | 57 | 130 | 174 | 179 | 184 | 209 | 236 | 278 |
| Minority interest | — | — | 1 | 1 | 1 | 1 | 0 | 1 |
| 22 | 38 | 58 | 78 | 83 | 61 | 41 | 32 | |
| 42 | 46 | 50 | 53 | 77 | 159 | 241 | 160 | |
| Total equity & liabilities | 130 | 223 | 294 | 322 | 356 | 442 | 528 | 483 |
| 39 | 106 | 184 | 180 | 189 | 200 | 199 | 187 | |
| CWIP | 2 | 4 | 2 | 4 | 2 | 3 | 3 | 26 |
| Investments | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 83 | 114 | 108 | 138 | 165 | 238 | 326 | 269 | |
| Total assets | 130 | 223 | 294 | 322 | 356 | 442 | 528 | 483 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 10 | -2 | 21 | 79 | 118 | -1 | |
| -4 | -11 | -16 | -25 | -11 | -27 | |
| -7 | 13 | -6 | -34 | -34 | -14 | |
| Net cash flow | -1 | -0 | -0 | 20 | 73 | -42 |
| Free cash flow | -3 | -17 | 7 | 56 | 105 | -29 |
| CFO / Operating profit % | 157.4% | -10.3% | 81.5% | 135% | 204.4% | -3.3% |