Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 321 | 299 | 399 | 367 | 138 | 287 | 422 | 479 | 466 | 494 | |
| COGS | 184 | — | — | 184 | 70 | 149 | 226 | 265 | 261 | 283 |
| Gross profit | 138 | — | — | 184 | 68 | 138 | 196 | 214 | 205 | 211 |
| 113 | 286 | 356 | 139 | 74 | 126 | 152 | 162 | 173 | 175 | |
| 25 | 13 | 44 | 45 | -6 | 12 | 43 | 52 | 32 | 36 | |
| OPM % | 7.8% | 4.4% | 11% | 12.2% | -4.4% | 4.3% | 10.2% | 10.8% | 6.8% | 7.3% |
| Depreciation | 14 | 14 | 15 | 19 | 28 | 27 | 25 | 30 | 31 | 34 |
| Interest | 16 | 12 | 10 | 9 | 13 | 11 | 11 | 10 | 8 | 9 |
| 3 | 28 | 0 | 1 | 1 | 1 | 1 | 2 | 6 | -15 | |
| Profit before tax | -3 | 15 | 19 | 19 | -47 | -24 | 9 | 15 | -1 | -32 |
| Tax | -2 | -1 | -5 | 0 | -4 | -1 | 1 | 3 | 1 | 1 |
| Tax % | -78.4% | -10% | -23.7% | 0.9% | -7.7% | -3.7% | 7.4% | 19.1% | 52.6% | 3.6% |
| -1 | 16 | 24 | 19 | -43 | -23 | 9 | 12 | -2 | -33 | |
| PAT margin % | -0.2% | 5.5% | 5.9% | 5.1% | -31.4% | -8.1% | 2.1% | 2.5% | -0.4% | -6.7% |
| EPS (₹) | -0.5 | 14.7 | 20.5 | 15.4 | -35.9 | -18.7 | 6.9 | 8.8 | -1.4 | -23.2 |
| EPS adjusted (₹) | -0.5 | 14.3 | 20.5 | 15.6 | -35.9 | -18.3 | 6.9 | 8.5 | -1.4 | -23.2 |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 12 | 12 | 12 | 12 | 13 | 13 | 14 | 14 | 14 |
| Reserves | 149 | 201 | 226 | — | 242 | 256 | 279 | 373 | 368 | 335 |
| Minority interest | — | 10 | 10 | — | — | — | — | — | — | — |
| 207 | 118 | 141 | — | 102 | 66 | 66 | 29 | 71 | 166 | |
| 77 | 77 | 90 | — | 112 | 95 | 102 | 85 | 93 | 110 | |
| Total equity & liabilities | 444 | 418 | 479 | — | 468 | 429 | 459 | 502 | 547 | 626 |
| 234 | 231 | 233 | 261 | 291 | 255 | 219 | 214 | 251 | 240 | |
| CWIP | 5 | 1 | 2 | — | 8 | 2 | 3 | 12 | 4 | 11 |
| Investments | — | — | — | — | 0 | 0 | 27 | 15 | 29 | 23 |
| 205 | 186 | 244 | — | 169 | 172 | 209 | 261 | 262 | 351 | |
| Total assets | 444 | 418 | 479 | — | 468 | 429 | 459 | 502 | 547 | 626 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 4 | 63 | 55 | 25 | 23 | 27 | 50 | 3 | |
| -17 | -55 | -8 | -7 | -21 | -45 | -71 | -73 | |
| 13 | -6 | -48 | -18 | -3 | 22 | 23 | 79 | |
| Net cash flow | 0 | 1 | -1 | -0 | -0 | 4 | 2 | 10 |
| Free cash flow | — | — | 47 | 11 | 2 | -21 | -21 | -69 |
| CFO / Operating profit % | 9.2% | 140.4% | — | 201.3% | 54% | 52.5% | 157.4% | 9% |