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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 261 | 87 | 87 | 570 | 489 | 502 | 880 | 626 | 592 | 267 | 37 | |
| COGS | -187 | 42 | 42 | 401 | -137 | 345 | 579 | 441 | 430 | 194 | 19 |
| Gross profit | — | 46 | 46 | 169 | — | 157 | 301 | 186 | 162 | 72 | 19 |
| 475 | 43 | 43 | 168 | 682 | 140 | 184 | 182 | 179 | 92 | 14 | |
| -27 | 3 | 3 | 1 | -56 | 16 | 117 | 4 | -17 | -20 | 5 | |
| OPM % | -10.2% | 3.2% | 3.2% | 0.1% | -11.4% | 3.2% | 13.3% | 0.6% | -3% | -7.5% | 13.4% |
| Depreciation | 18 | 3 | 3 | 13 | 13 | 13 | 11 | 9 | 9 | 9 | 7 |
| Interest | 23 | 3 | 3 | 0 | 0 | 2 | 2 | 3 | 4 | 4 | 4 |
| 1 | 75 | 75 | 7 | 1 | 45 | 27 | 13 | 33 | 1 | 103 | |
| Profit before tax | 190 | 71 | 71 | -6 | 24 | 47 | 130 | 5 | 2 | -33 | 97 |
| Tax | 65 | 18 | 18 | -13 | 28 | 98 | 27 | -1 | -0 | -6 | 25 |
| Tax % | 34% | 25% | 25% | -231.5% | 119.6% | 210.8% | 20.9% | -25.1% | -9.8% | -17.3% | 25.5% |
| 124 | 53 | 53 | 8 | -5 | -52 | 103 | 7 | 3 | -27 | 73 | |
| PAT margin % | 47.7% | 60.9% | 60.9% | 1.3% | -1% | -10.3% | 11.7% | 1.1% | 0.4% | -10.2% | 194.8% |
| EPS (₹) | — | 26.8 | 26.8 | 3.8 | -2.4 | -26.1 | 52 | 3.4 | 1.3 | -13.8 | 36.7 |
| EPS adjusted (₹) | — | 26.8 | 26.8 | 3.8 | -2.4 | -26 | 52 | 3.4 | 1 | -13.8 | 36.7 |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Reserves | -400 | -171 | -171 | -33 | -65 | 38 | 45 | 47 | 21 | 93 |
| 371 | 238 | 157 | 185 | 90 | 38 | 74 | 64 | 79 | 63 | |
| 636 | 392 | 529 | 264 | 269 | 250 | 197 | 182 | 123 | 32 | |
| Total equity & liabilities | 626 | 479 | 535 | 437 | 314 | 346 | 335 | 313 | 243 | 208 |
| 157 | 131 | 119 | 106 | 93 | 82 | 73 | 67 | 57 | 51 | |
| CWIP | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 |
| Investments | 0 | 22 | 15 | 5 | 9 | 30 | 41 | 63 | 53 | 49 |
| 460 | 317 | 392 | 316 | 202 | 225 | 212 | 174 | 124 | 108 | |
| Total assets | 626 | 479 | 535 | 437 | 314 | 346 | 335 | 313 | 243 | 208 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 78 | 124 | 57 | 68 | 45 | -7 | -5 | -71 | |
| 0 | -1 | 0 | 0 | 0 | 4 | 1 | 89 | |
| -80 | -124 | -56 | -70 | -45 | 3 | 6 | -20 | |
| Net cash flow | -1 | -1 | 1 | -1 | -0 | -0 | 2 | -2 |
| Free cash flow | 78 | 123 | — | 68 | 45 | -12 | -5 | -72 |
| CFO / Operating profit % | — | — | 351.8% | 58.2% | — | — | — | — |