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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 158 | 149 | 172 | 165 | 162 | 171 | 226 | 245 | 240 | 229 | 246 | |
| COGS | -108 | -94 | -113 | -115 | -113 | 124 | 166 | 178 | 171 | 161 | 179 |
| Gross profit | — | — | — | — | — | 46 | 60 | 67 | 68 | 68 | 67 |
| 248 | 226 | 265 | 261 | 258 | 34 | 38 | 44 | 45 | 49 | 49 | |
| 18 | 17 | 21 | 19 | 17 | 12 | 22 | 23 | 23 | 18 | 18 | |
| OPM % | 11.4% | 11.7% | 12.1% | 11.4% | 10.5% | 7.2% | 9.6% | 9.5% | 9.7% | 8% | 7.4% |
| Depreciation | — | — | 7 | 6 | 6 | 5 | 6 | 5 | 6 | 6 | 6 |
| Interest | 16 | 14 | 12 | 11 | 12 | 10 | 11 | 10 | 9 | 8 | 7 |
| 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | |
| Profit before tax | 2 | 2 | 3 | 3 | 1 | -2 | 7 | 9 | 9 | 5 | 6 |
| Tax | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 3 | 3 | 2 | 2 |
| Tax % | 33.3% | 31.3% | 33.1% | 33.5% | 22.1% | 10.6% | 23.8% | 29.6% | 28.9% | 34.6% | 34.8% |
| 2 | 2 | 2 | 2 | 1 | -2 | 5 | 6 | 7 | 3 | 4 | |
| PAT margin % | 1% | 1.2% | 1.1% | 1.3% | 0.5% | -1.2% | 2.3% | 2.5% | 2.7% | 1.4% | 1.6% |
| EPS (₹) | 1.7 | 1.9 | 1.9 | 2.2 | 0.8 | -2.4 | 5.5 | 6.7 | 7.3 | 3.4 | 4.4 |
| EPS adjusted (₹) | — | 1.9 | 2 | 2.4 | 1 | -2.4 | 5.5 | 6.2 | 7.3 | 3.4 | 4.4 |
| 0% | 0% | 0% | 0% | 0% | — | 0% | 15% | 13.8% | 29.2% | 22.5% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 28 | 30 | 32 | — | 31 | 36 | 41 | 47 | 50 | 53 |
| 73 | 55 | 72 | — | 69 | 61 | 64 | 61 | 42 | 38 | |
| 54 | 65 | 42 | — | 38 | 47 | 36 | 40 | 51 | 58 | |
| Total equity & liabilities | 165 | 159 | 155 | — | 147 | 153 | 150 | 157 | 151 | 157 |
| 52 | 49 | 47 | 47 | 43 | 41 | 46 | 47 | 48 | 51 | |
| CWIP | 4 | 3 | 0 | — | 0 | 0 | 1 | 0 | 0 | 0 |
| Investments | 4 | 4 | 4 | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 105 | 103 | 104 | — | 104 | 112 | 104 | 110 | 103 | 106 | |
| Total assets | 165 | 159 | 155 | — | 147 | 153 | 150 | 157 | 151 | 157 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 16 | 11 | -13 | 2 | -0 | 7 | 11 | 12 | 22 | 22 | |
| -4 | -4 | 1 | -1 | -1 | -2 | -3 | -11 | -7 | -7 | -9 | |
| -11 | -11 | -19 | 14 | -2 | 2 | -5 | 1 | -5 | -15 | -13 | |
| Net cash flow | 3 | 2 | -6 | 0 | -0 | 0 | -1 | 0 | 0 | -0 | -0 |
| Free cash flow | 16 | 13 | 9 | -14 | 2 | -2 | 4 | -0 | — | — | 13 |
| CFO / Operating profit % | 96.9% | 93.8% | 55% | -67% | 13.9% | -1.1% | 31.3% | 47.2% | 50.1% | 119.4% | 120.8% |