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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 364 | 287 | 233 | 261 | 278 | 105 | 196 | 297 | 318 | 259 | 233 | |
| COGS | -198 | -183 | -120 | -147 | 145 | 56 | 107 | 165 | 181 | 143 | 113 |
| Gross profit | — | — | — | — | 133 | 48 | 89 | 131 | 137 | 116 | 119 |
| 552 | 457 | 343 | 381 | 92 | 53 | 77 | 91 | 93 | 89 | 90 | |
| 10 | 13 | 10 | 28 | 41 | -5 | 11 | 40 | 43 | 27 | 29 | |
| OPM % | 2.7% | 4.6% | 4.3% | 10.8% | 14.8% | -4.5% | 5.8% | 13.5% | 13.7% | 10.4% | 12.6% |
| Depreciation | 19 | — | — | — | 18 | 27 | 26 | 23 | 28 | 30 | 30 |
| Interest | 16 | 15 | 13 | 10 | 9 | 13 | 11 | 11 | 10 | 8 | 9 |
| 7 | 9 | 31 | 5 | 1 | 1 | 1 | 1 | 2 | 6 | -16 | |
| Profit before tax | -8 | -3 | 29 | 23 | 16 | -45 | -24 | 7 | 8 | -5 | -37 |
| Tax | 0 | — | -2 | -4 | -0 | -3 | -0 | -0 | 0 | 0 | 0 |
| Tax % | 0% | — | -5.2% | -16% | -1.3% | -5.9% | -1.1% | -2.2% | 0% | 1.9% | 0.3% |
| -8 | -3 | 30 | 27 | 16 | -42 | -24 | 7 | 8 | -5 | -37 | |
| PAT margin % | -2.2% | -1% | 13% | 10.2% | 5.9% | -40.1% | -12.2% | 2.4% | 2.4% | -1.9% | -15.8% |
| EPS (₹) | -7.3 | -2.6 | 27.2 | 23.3 | 13.3 | -34.7 | -19.3 | 5.5 | 5.6 | -3.4 | -25.6 |
| EPS adjusted (₹) | — | -2.6 | 26.3 | 23.2 | 13.5 | -34.6 | -18.8 | 5.5 | 5.4 | -3.3 | -25.6 |
| 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 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 | 169 | 237 | 224 | — | 238 | 252 | 278 | 363 | 360 | 324 |
| Minority interest | — | 10 | 10 | — | — | — | — | — | — | — |
| 196 | 109 | 131 | — | 101 | 65 | 66 | 29 | 71 | 166 | |
| 67 | 59 | 72 | — | 101 | 80 | 86 | 56 | 59 | 69 | |
| Total equity & liabilities | 443 | 427 | 449 | — | 453 | 410 | 442 | 462 | 505 | 574 |
| 216 | 212 | 223 | 252 | 282 | 246 | 216 | 204 | 233 | 202 | |
| CWIP | 4 | 1 | 1 | — | 8 | 1 | — | 12 | 4 | 11 |
| Investments | 5 | 5 | 5 | — | 5 | 5 | 32 | 20 | 31 | 25 |
| 219 | 209 | 219 | — | 159 | 157 | 194 | 226 | 237 | 336 | |
| Total assets | 443 | 427 | 449 | — | 453 | 410 | 442 | 462 | 505 | 574 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 14 | 50 | 57 | 25 | 20 | 10 | 29 | -25 | |
| -26 | -54 | -8 | -6 | -18 | -28 | -49 | -51 | |
| 12 | 4 | -48 | -18 | -2 | 22 | 23 | 79 | |
| Net cash flow | 0 | -0 | 1 | 0 | -1 | 4 | 2 | 4 |
| Free cash flow | — | — | 49 | 12 | 1 | -21 | -20 | -74 |
| CFO / Operating profit % | 51.1% | 120.5% | — | 219.2% | 48.9% | 23.5% | 107.5% | -84.5% |