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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 133 | 143 | 175 | 182 | 142 | 124 | 147 | 171 | 177 | 193 | 223 | |
| COGS | — | — | -62 | -66 | -52 | 51 | 54 | 67 | 73 | -72 | 86 |
| Gross profit | — | — | — | — | — | 73 | 93 | 104 | 104 | — | 137 |
| 123 | 130 | 216 | 233 | 194 | 77 | 83 | 92 | 87 | 241 | 106 | |
| 10 | 14 | 21 | 15 | -0 | -3 | 10 | 11 | 17 | 24 | 31 | |
| OPM % | 7.7% | 9.7% | 11.9% | 8.2% | -0.3% | -2.7% | 6.9% | 6.5% | 9.7% | 12.6% | 13.7% |
| Depreciation | — | 4 | 4 | 4 | 5 | 7 | 7 | 7 | 7 | 8 | 7 |
| Interest | 4 | 3 | 3 | 4 | 5 | 8 | 9 | 9 | 9 | 9 | 8 |
| 1 | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 3 | 1 | 1 | |
| Profit before tax | 8 | 9 | 14 | 8 | -10 | -18 | -5 | -3 | 3 | 9 | 16 |
| Tax | 3 | 3 | 4 | 2 | -3 | -0 | 0 | 0 | 0 | — | 2 |
| Tax % | 35.7% | 34% | 30.3% | 25.6% | -26% | -0.1% | 0% | 0% | 0% | — | 9.7% |
| 5 | 6 | 10 | 6 | -8 | -18 | -5 | -3 | 3 | 9 | 15 | |
| PAT margin % | 3.7% | 4.1% | 5.7% | 3.2% | -5.4% | -14.4% | -3.3% | -1.6% | 1.9% | 4.6% | 6.6% |
| EPS (₹) | 4.4 | 5.3 | 9 | 5.1 | -6.9 | -16 | — | -2.5 | 3.1 | 5.4 | 13.2 |
| EPS adjusted (₹) | 4.4 | 5.3 | 9 | 5.2 | -6.9 | -16 | -4.4 | -2.5 | 3.1 | 8 | 13.2 |
| 11.3% | 9.5% | 7.8% | 9.7% | — | — | — | — | 0% | 0% | 6.1% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Reserves | 45 | 46 | 61 | 65 | 56 | 38 | 32 | 30 | 34 | 42 | 56 |
| 29 | 29 | 24 | 34 | 43 | 54 | 52 | 47 | 48 | 47 | 28 | |
| 22 | 22 | 33 | 35 | 36 | 80 | 75 | 83 | 73 | 79 | 77 | |
| Total equity & liabilities | 98 | 99 | 120 | 137 | 137 | 174 | 161 | 162 | 156 | 170 | 163 |
| 22 | 24 | 27 | 28 | 26 | 83 | 77 | 71 | 67 | 42 | 72 | |
| CWIP | 0 | 0 | 0 | 1 | 19 | 0 | 0 | 0 | 5 | 0 | 0 |
| Investments | 4 | — | — | 4 | 4 | 3 | 3 | 4 | 4 | — | 0 |
| 72 | 75 | 92 | 105 | 89 | 88 | 81 | 88 | 81 | 128 | 91 | |
| Total assets | 98 | 99 | 120 | 137 | 137 | 174 | 161 | 162 | 156 | 170 | 163 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 9 | 11 | -0 | 13 | 7 | 14 | 13 | 17 | 16 | 31 | |
| -1 | -8 | -3 | -5 | -17 | -7 | -3 | -1 | -7 | -7 | -2 | |
| -8 | -3 | -8 | 6 | 4 | 0 | -11 | -13 | -10 | -9 | -29 | |
| Net cash flow | -0 | -2 | -1 | 0 | — | -0 | -0 | -0 | -0 | 0 | 0 |
| Free cash flow | 8 | — | — | — | — | -1 | 10 | 12 | 7 | — | 29 |
| CFO / Operating profit % | 90.2% | 64.9% | 52.1% | -2.7% | — | — | 136.6% | 118.4% | 97.4% | 66.6% | 102.7% |