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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140 | 46 | 46 | 76 | 75 | 85 | 101 | 110 | 106 | 155 | 225 | |
| COGS | -84 | 18 | 18 | 38 | 36 | 39 | 52 | 50 | 116 | 128 | 195 |
| Gross profit | — | 28 | 28 | 37 | 39 | 45 | 50 | 60 | -11 | 27 | 30 |
| 198 | 23 | 23 | 26 | 22 | 27 | 32 | 40 | 25 | 31 | 20 | |
| 26 | 5 | 5 | 11 | 16 | 18 | 18 | 20 | -36 | -4 | 10 | |
| OPM % | 18.4% | 10.3% | 10.3% | 14.9% | 21.6% | 21.6% | 17.5% | 17.9% | -34.1% | -2.7% | 4.4% |
| Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Interest | 10 | 3 | 3 | 2 | 1 | 3 | 5 | 4 | 2 | 6 | 5 |
| 1 | -6 | -6 | 1 | 2 | 2 | 5 | 4 | 5 | 3 | 4 | |
| Profit before tax | 26 | -6 | -6 | 10 | 17 | 16 | 17 | 19 | -35 | -8 | 7 |
| Tax | 3 | 0 | 0 | 1 | 5 | 5 | 5 | 6 | -1 | -2 | -1 |
| Tax % | 10.8% | 6.7% | 6.7% | 5.5% | 29.5% | 29% | 32.7% | 32.7% | -4.3% | -22.6% | -13.2% |
| 23 | -6 | -6 | 9 | 12 | 12 | 11 | 13 | -33 | -6 | 8 | |
| PAT margin % | 16.6% | -12.9% | -12.9% | 12.4% | 16.3% | 13.8% | 11.1% | 11.7% | -31.4% | -4% | 3.6% |
| EPS (₹) | 76.1 | -19.3 | -19.3 | 30.4 | 39.8 | 38 | 36.7 | 41.9 | -106.4 | -19.6 | 25.8 |
| EPS adjusted (₹) | — | -19.3 | -19.3 | 30.4 | 39.7 | 38 | 36.6 | 41.9 | -106.3 | -19.6 | 25.8 |
| 0% | — | — | 0% | 0% | 0% | 0% | 11.9% | — | — | — | |
| 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 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 138 | 146 | 156 | 168 | 180 | — | 204 | 67 | 61 | 69 |
| 84 | 26 | 17 | 17 | 37 | — | 33 | 19 | 41 | 26 | |
| 24 | 16 | 2 | 27 | 51 | — | 52 | 90 | 96 | 88 | |
| Total equity & liabilities | 249 | 192 | 177 | 215 | 270 | — | 291 | 179 | 201 | 185 |
| 3 | 3 | 4 | 5 | 4 | 2 | 6 | 6 | 1 | 1 | |
| CWIP | — | — | — | — | — | — | 0 | 0 | 0 | 2 |
| Investments | 88 | 88 | 88 | 115 | 101 | — | 147 | 18 | 17 | 17 |
| 158 | 101 | 85 | 96 | 165 | — | 138 | 155 | 183 | 166 | |
| Total assets | 249 | 192 | 177 | 215 | 270 | — | 291 | 179 | 201 | 185 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -23 | 63 | 9 | 19 | 13 | 1 | 28 | 6 | -21 | -5 | 23 | |
| 18 | -2 | 5 | 4 | -29 | -15 | -18 | 0 | 11 | -13 | -2 | |
| 7 | -61 | -8 | -28 | 11 | 14 | -10 | 1 | 10 | 17 | -18 | |
| Net cash flow | 2 | -0 | 6 | -6 | -5 | -0 | 0 | 7 | 0 | -2 | 2 |
| Free cash flow | -24 | 62 | 8 | 17 | 11 | -0 | 27 | 4 | -21 | -5 | 23 |
| CFO / Operating profit % | -90.5% | — | 188.1% | 167% | 81.8% | 6.6% | 158% | 30.4% | — | — | 234% |