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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 205 | 209 | 193 | 210 | 191 | 231 | 355 | 263 | 218 | 268 | |
| COGS | -52 | -115 | -116 | -124 | -109 | 131 | 211 | -192 | -149 | -181 |
| Gross profit | — | — | — | — | — | 100 | 144 | — | — | — |
| 235 | 292 | 285 | 311 | 281 | 67 | 98 | 447 | 360 | 441 | |
| Operating profit (EBITDA) | 23 | 31 | 24 | 22 | 19 | 33 | 46 | 8 | 7 | 9 |
| OPM % | 11% | 14.9% | 12.4% | 10.7% | 10.2% | 14.2% | 13.1% | 3.2% | 3.1% | 3.5% |
| Depreciation | 11 | — | 10 | 10 | 9 | 12 | 13 | 15 | 11 | 9 |
| Interest | 11 | 11 | 9 | 8 | 8 | 10 | 12 | 13 | 13 | 11 |
| 1 | 1 | 2 | 1 | 1 | 0 | 0 | 4 | 6 | 1 | |
| Profit before tax | 1 | 13 | 3 | 5 | 3 | 10 | 21 | -15 | -11 | -10 |
| Tax | 1 | 5 | 0 | 0 | 0 | 2 | 7 | -3 | -3 | -3 |
| Tax % | 68% | 37% | 0% | 4.2% | 17.8% | 22.5% | 32.4% | -21.9% | -29.5% | -26.8% |
| 0 | 8 | 3 | 5 | 2 | 8 | 15 | -12 | -8 | -7 | |
| PAT margin % | 0.2% | 3.9% | 1.8% | 2.5% | 1.2% | 3.5% | 4.1% | -4.5% | -3.6% | -2.8% |
| EPS (₹) | 1 | 20.7 | 8.1 | 12.3 | 5.3 | 18.9 | 34 | -27.6 | -3.9 | -17.8 |
| EPS adjusted (₹) | — | — | — | — | 5.3 | 18.9 | 33.9 | -27.5 | -18.5 | -17.4 |
| 208.3% | 19.3% | 24.8% | 16.3% | 0% | 21.1% | 14.7% | — | — | — | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Equity capital | 4 | 4 | 4 | 4 | 4 | 4 |
| Reserves | — | 97 | 111 | 96 | 87 | 82 |
| — | 93 | 128 | — | — | — | |
| — | 76 | 76 | 179 | 177 | 167 | |
| Total equity & liabilities | — | 269 | 320 | 279 | 268 | 253 |
| 122 | 111 | 143 | 140 | 126 | 120 | |
| CWIP | — | 0 | 1 | 2 | 2 | 2 |
| Investments | — | 2 | 2 | — | — | — |
| — | 156 | 174 | 137 | 140 | 132 | |
| Total assets | — | 269 | 320 | 279 | 268 | 253 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 21 | 14 | 12 | 24 | -0 | 22 | 29 | 26 | 17 | |
| -0 | -0 | -1 | -29 | -1 | -46 | -18 | 1 | -0 | |
| -20 | -15 | -12 | 5 | 2 | 27 | -14 | -27 | -16 | |
| Net cash flow | 1 | -2 | -1 | 0 | 0 | 3 | -3 | -0 | -0 |
| Free cash flow | — | — | 9 | 1 | -2 | -24 | — | — | — |
| CFO / Operating profit % | 68.7% | 57.1% | 54.8% | 126.1% | -1.1% | 47.5% | 341% | 379.6% | 180.7% |