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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 353 | 388 | 506 | 695 | 659 | 732 | 1,000 | 1,091 | 965 | 789 | |
| COGS | -223 | -258 | -352 | -493 | -470 | 508 | 754 | 867 | 730 | 551 |
| Gross profit | — | — | — | — | — | 224 | 246 | 223 | 235 | 238 |
| 569 | 630 | 813 | 1,149 | 1,098 | 155 | 160 | 175 | 188 | 193 | |
| Operating profit (EBITDA) | 7 | 16 | 45 | 40 | 31 | 69 | 85 | 49 | 48 | 45 |
| OPM % | 2.1% | 4.2% | 8.9% | 5.7% | 4.7% | 9.4% | 8.5% | 4.5% | 4.9% | 5.8% |
| Depreciation | 12 | 20 | 17 | — | 13 | 14 | 13 | 13 | 15 | 16 |
| Interest | 28 | 13 | 36 | 14 | 15 | 11 | 9 | 19 | 10 | 8 |
| 1 | 2 | 14 | 1 | 10 | 4 | 2 | 6 | 2 | 5 | |
| Profit before tax | -32 | -15 | 5 | 17 | 13 | 48 | 66 | 22 | 24 | 26 |
| Tax | 2 | -3 | 7 | 10 | 13 | 18 | 15 | 7 | 6 | 6 |
| Tax % | 5.4% | -20.9% | 135.9% | 61.2% | 97.7% | 36.4% | 22.9% | 30.4% | 26.6% | 24.8% |
| -34 | -12 | -2 | 7 | 0 | 31 | 51 | 15 | 18 | 20 | |
| PAT margin % | -9.6% | -3% | -0.4% | 1% | 0.1% | 4.2% | 5.1% | 1.4% | 1.8% | 2.5% |
| EPS (₹) | -7.5 | -2.4 | -0.4 | 1.3 | 0.1 | 5.9 | — | — | — | — |
| EPS adjusted (₹) | — | -2.3 | -0.4 | 1.3 | 0.1 | 5.9 | 9.7 | 2.9 | 3.4 | 3.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 59 |
| Reserves | 210 | 211 | 216 | 217 | 248 | 299 | 314 | 347 | 359 |
| Minority interest | — | — | — | — | — | — | — | 0 | — |
| 195 | 187 | 145 | 134 | 96 | 106 | 112 | 119 | 62 | |
| 107 | 94 | 56 | 75 | 78 | 82 | 87 | 86 | 94 | |
| Total equity & liabilities | 563 | 544 | 470 | 478 | 474 | 539 | 566 | 605 | 574 |
| — | — | — | — | 269 | 260 | 281 | 279 | 264 | |
| CWIP | 9 | 1 | 1 | 2 | 0 | 5 | 2 | 1 | 20 |
| Investments | 2 | 1 | 1 | 1 | 0 | 8 | 13 | 26 | 21 |
| 552 | 542 | 468 | 475 | 204 | 266 | 270 | 299 | 269 | |
| Total assets | 563 | 544 | 470 | 478 | 474 | 539 | 566 | 605 | 574 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 3 | -69 | 4 | 30 | 35 | 49 | 53 | 78 | 7 | |
| 3 | 57 | 0 | -7 | -0 | -26 | -32 | -26 | -15 | |
| 1 | 26 | -27 | -24 | -34 | -4 | -33 | -30 | -14 | |
| Net cash flow | 7 | 13 | -23 | -1 | 1 | 19 | -12 | 22 | -22 |
| Free cash flow | -7 | -82 | -0 | 28 | 31 | 41 | 20 | 65 | -12 |
| CFO / Operating profit % | 19.7% | -155.4% | 10.3% | 98.2% | 51.3% | 57.1% | 109.7% | 164.7% | 15.4% |