Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| 644 | 639 | 559 | 793 | 1,040 | 975 | 1,004 | |
| COGS | 436 | 462 | 360 | 537 | 763 | 725 | 778 |
| Gross profit | 208 | 177 | 199 | 256 | 277 | 250 | 226 |
| 178 | 157 | 147 | 207 | 256 | 245 | 238 | |
| Operating profit (EBITDA) | 29 | 20 | 51 | 49 | 21 | 5 | -11 |
| OPM % | 4.6% | 3.1% | 9.2% | 6.1% | 2% | 0.6% | -1.1% |
| Depreciation | 10 | 11 | 12 | 13 | 15 | 16 | 19 |
| Interest | 12 | 17 | 14 | 11 | 12 | 15 | 19 |
| 5 | 4 | 2 | 4 | 10 | 3 | 32 | |
| Profit before tax | 33 | -5 | 28 | 29 | 8 | -19 | -13 |
| Tax | 8 | -3 | 12 | 11 | 2 | -7 | -2 |
| Tax % | 23.9% | -55.7% | 42% | 35.8% | 17.8% | -38.3% | -16.7% |
| 25 | -2 | 17 | 19 | 7 | -12 | -11 | |
| PAT margin % | 3.9% | -0.4% | 3% | 2.4% | 0.7% | -1.2% | -1.1% |
| EPS (₹) | — | — | — | — | — | — | — |
| EPS adjusted (₹) | 10 | -0.9 | 6.5 | 7.5 | 2.9 | -4.6 | -4.4 |
| Annual report | 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 77 | 74 | 91 | 107 | 113 | 100 | 88 |
| Minority interest | 1 | 0 | 0 | 0 | 3 | 3 | 3 |
| 136 | 124 | 140 | 113 | 128 | 163 | 213 | |
| 112 | 144 | 123 | 176 | 177 | 269 | 214 | |
| Total equity & liabilities | 329 | 346 | 358 | 399 | 424 | 539 | 522 |
| 206 | 202 | 210 | 243 | 248 | 290 | 292 | |
| CWIP | 4 | 10 | 9 | 3 | 22 | 11 | 21 |
| Investments | 0 | 3 | 5 | 6 | 11 | 15 | 19 |
| 120 | 131 | 133 | 147 | 144 | 223 | 190 | |
| Total assets | 329 | 346 | 358 | 399 | 424 | 539 | 522 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 20 | 28 | 23 | 43 | 35 | 73 | 22 | 40 | -33 | |
| -10 | -33 | -35 | -23 | -21 | -34 | -29 | -60 | 4 | |
| Cash from financing | -9 | 4 | 12 | -21 | -14 | -39 | 6 | 20 | 30 |
| Net cash flow | 0 | -0 | -0 | -0 | 0 | -0 | -0 | 1 | 1 |
| Free cash flow | 7 | -7 | -39 | 21 | 15 | 38 | — | — | — |
| CFO / Operating profit % | — | — | 77.3% | 221.1% | 69% | 150.8% | 104.7% | 748.8% | — |