Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 87 | 87 | 570 | 489 | 502 | 880 | 626 | 592 | 267 | 37 | |
| COGS | 42 | 42 | 401 | 358 | 345 | 579 | 441 | 430 | 194 | 19 |
| Gross profit | 46 | 46 | 169 | 131 | 157 | 301 | 186 | 162 | 72 | 19 |
| 49 | 49 | 161 | 177 | 136 | 205 | 180 | 179 | 85 | 14 | |
| -4 | -4 | 8 | -46 | 20 | 96 | 5 | -17 | -13 | 5 | |
| OPM % | -4.4% | -4.4% | 1.3% | -9.4% | 4.1% | 10.9% | 0.8% | -3% | -4.7% | 13.4% |
| Depreciation | 3 | 3 | 13 | 13 | 13 | 11 | 9 | 9 | 9 | 7 |
| Interest | 3 | 3 | 0 | 0 | 2 | 2 | 3 | 4 | 4 | 4 |
| 75 | 75 | 7 | 93 | 45 | 27 | 2 | 11 | 1 | 138 | |
| Profit before tax | 64 | 64 | 1 | 34 | 51 | 109 | -5 | -19 | -25 | 133 |
| Tax | 18 | 18 | -13 | 28 | 98 | 27 | -1 | -0 | -6 | 25 |
| Tax % | 27.6% | 27.6% | -1,249.1% | 84.6% | 193.5% | 24.9% | -29.4% | -1.2% | -22.4% | 18.7% |
| 47 | 47 | 14 | 5 | -47 | 82 | -3 | -19 | -20 | 108 | |
| PAT margin % | 53.4% | 53.4% | 2.5% | 1.1% | -9.5% | 9.3% | -0.5% | -3.2% | -7.4% | 289.1% |
| EPS (₹) | 26.8 | 26.8 | 3.8 | -2.4 | -26.1 | 41.5 | -1.6 | -9.4 | -10 | 54.4 |
| EPS adjusted (₹) | 23.5 | 23.5 | — | — | -24 | 41.5 | -1.6 | -9.4 | -10 | 54.4 |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Reserves | -392 | -280 | -74 | 8 | 11 | -9 | -27 | 93 |
| 371 | 296 | 184 | 38 | 74 | 64 | 79 | 63 | |
| 636 | 608 | 175 | 250 | 197 | 182 | 123 | 32 | |
| Total equity & liabilities | 635 | 644 | 305 | 316 | 301 | 257 | 195 | 208 |
| 157 | 143 | 93 | 82 | 73 | 67 | 57 | 51 | |
| CWIP | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 |
| Investments | 9 | 15 | — | 0 | 7 | 7 | 5 | 49 |
| 460 | 476 | 202 | 225 | 212 | 174 | 124 | 108 | |
| Total assets | 635 | 644 | 305 | 316 | 301 | 257 | 195 | 208 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 54 | 68 | 45 | -7 | -5 | -71 | |
| 0 | 0 | 0 | 4 | 1 | 89 | |
| -53 | -70 | -45 | 3 | 6 | -20 | |
| Net cash flow | 1 | -1 | -0 | -0 | 2 | -2 |
| Free cash flow | 54 | 68 | 45 | -12 | -5 | -72 |
| CFO / Operating profit % | 331.4% | 58.2% | — | — | — | — |