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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95 | 104 | 100 | 127 | 133 | 98 | 99 | 104 | 102 | 105 | 106 | |
| COGS | -64 | -69 | -65 | -91 | -96 | 65 | 70 | 76 | 66 | 81 | 73 |
| Gross profit | — | — | — | — | — | 33 | 28 | 27 | 36 | 24 | 34 |
| 149 | 162 | 153 | 205 | 217 | 23 | 23 | 26 | 25 | 23 | 27 | |
| 10 | 11 | 12 | 13 | 11 | 9 | 5 | 1 | 11 | 1 | 6 | |
| OPM % | 10.7% | 11% | 12% | 9.9% | 8.3% | 9.7% | 5.5% | 1.1% | 10.3% | 1% | 5.9% |
| Depreciation | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 6 | 5 | 4 |
| Interest | 2 | 3 | 3 | 4 | 2 | 1 | 2 | 2 | 5 | 5 | 3 |
| 0 | 0 | — | — | — | 1 | 0 | 0 | 0 | 11 | 1 | |
| Profit before tax | 4 | 4 | 4 | 5 | 10 | 5 | -0 | -5 | 0 | 1 | 1 |
| Tax | 1 | 1 | 1 | 1 | 2 | 1 | -0 | -0 | -1 | 0 | 2 |
| Tax % | 32.2% | 34.2% | 36.7% | 16.5% | 20% | 23.8% | -61.5% | -2.3% | -405.3% | 13.1% | 196.7% |
| 3 | 3 | 2 | 4 | 8 | 4 | -0 | -5 | 1 | 1 | -1 | |
| PAT margin % | 2.8% | 2.6% | 2.5% | 3.1% | 6.1% | 3.9% | -0.1% | -4.9% | 0.9% | 1.2% | -0.8% |
| EPS (₹) | 2.6 | 2.7 | 2.4 | 3.8 | 7.9 | 3.7 | -0.1 | 4.9 | — | — | -0.9 |
| EPS adjusted (₹) | — | 2.7 | 2.4 | 3.8 | 7.9 | 3.7 | -0.1 | -4.9 | 0.9 | 1.2 | -0.9 |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | 21 | 26 | 30 | — | 42 | 42 | 37 | 38 | 39 | 38 |
| 27 | 34 | 26 | — | 10 | 35 | 50 | 52 | 42 | 40 | |
| 12 | 19 | 16 | 29 | 15 | 15 | 21 | 27 | 19 | 31 | |
| Total equity & liabilities | 70 | 89 | 82 | 40 | 77 | 101 | 119 | 127 | 111 | 119 |
| 38 | 47 | 43 | 39 | 42 | 46 | 43 | 70 | 67 | 63 | |
| CWIP | 3 | 0 | 1 | — | 1 | 16 | 29 | — | — | 0 |
| Investments | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 29 | 42 | 38 | 0 | 33 | 39 | 47 | 57 | 44 | 56 | |
| Total assets | 70 | 89 | 82 | 40 | 77 | 101 | 119 | 127 | 111 | 119 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 10 | 2 | -1 | 5 | 7 | 5 | |
| -7 | -25 | -13 | -3 | 8 | 1 | |
| -3 | 23 | 14 | -3 | -15 | -6 | |
| Net cash flow | -0 | -0 | 0 | -0 | 0 | 0 |
| Free cash flow | 2 | -22 | -14 | 2 | 4 | 2 |
| CFO / Operating profit % | 102.1% | 29.6% | -83.8% | 52.1% | 690.3% | 76.2% |