Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 278 | 288 | 344 | 326 | 358 | 486 | 535 | 599 | 576 | |
| COGS | 209 | 221 | 232 | 223 | 269 | 357 | 388 | 435 | 387 |
| Gross profit | 69 | 67 | 112 | 103 | 90 | 129 | 147 | 164 | 189 |
| 103 | 129 | 145 | 99 | 112 | 144 | 201 | 220 | 211 | |
| -34 | -62 | -34 | 4 | -22 | -15 | -54 | -57 | -22 | |
| OPM % | -12.3% | -21.5% | -9.8% | 1.1% | -6.3% | -3% | -10.1% | -9.5% | -3.9% |
| Depreciation | 8 | 9 | 11 | 13 | 13 | 13 | 15 | 16 | 20 |
| Interest | 26 | 25 | 20 | 19 | 22 | 16 | 13 | 18 | 25 |
| -15 | 2 | 1 | 5 | -6 | 7 | 8 | 10 | 2 | |
| Profit before tax | -67 | -109 | -56 | -24 | -64 | -36 | -74 | -80 | -65 |
| Tax | -22 | -27 | -18 | 26 | 0 | 0 | 0 | 0 | -0 |
| Tax % | -32.4% | -25.1% | -32% | 109.6% | 0% | 0% | 0% | 0% | -0.7% |
| PAT | -46 | -82 | -38 | -50 | -64 | -36 | -74 | -80 | -65 |
| PAT margin % | -16.4% | -28.4% | -11.1% | -15.3% | -17.9% | -7.5% | -13.8% | -13.4% | -11.3% |
| EPS (₹) | — | — | — | -9.3 | -11.5 | -5 | -9.5 | -9.6 | -7.8 |
| EPS adjusted (₹) | -24 | -15.2 | -7 | -9.2 | -8.9 | -5 | -8.8 | -9.6 | -7.8 |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 4 | 11 | 11 | 11 | 14 | 14 | 17 | 17 | 17 |
| Reserves | 134 | 295 | 262 | 212 | 336 | 338 | 376 | 298 | 234 |
| 175 | 145 | 119 | 124 | 151 | 139 | 103 | 153 | 157 | |
| 181 | 144 | 144 | 159 | 145 | 132 | 173 | 235 | 232 | |
| Total equity & liabilities | 494 | 594 | 536 | 506 | 647 | 624 | 670 | 702 | 641 |
| 250 | 244 | 294 | 283 | 276 | 272 | 275 | 303 | 297 | |
| CWIP | 1 | 24 | 0 | 0 | 0 | 2 | 34 | 26 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
| 244 | 326 | 242 | 222 | 371 | 350 | 361 | 373 | 341 | |
| Total assets | 494 | 594 | 536 | 506 | 647 | 624 | 670 | 702 | 641 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 36 | -94 | -9 | 3 | -40 | -48 | 18 | -59 | 31 | |
| -16 | -11 | -34 | -28 | 0 | -3 | -84 | -51 | -14 | -9 | |
| -19 | -18 | 198 | -46 | 31 | 206 | -7 | 63 | 27 | -24 | |
| Net cash flow | — | — | — | — | 35 | 162 | -139 | 29 | -46 | -2 |
| Free cash flow | — | — | — | — | -0 | -45 | -59 | -40 | -91 | 31 |
| CFO / Operating profit % | — | — | — | — | 86% | — | — | — | — | — |