Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 49 | 47 | 66 | 101 | 180 | 141 | 95 | |
| COGS | 5 | 36 | -41 | -41 | 31 | -31 | -50 |
| Gross profit | 44 | 11 | — | — | 150 | — | — |
| 30 | 26 | 103 | 119 | 121 | 148 | 128 | |
| 14 | -15 | 4 | 24 | 29 | 23 | 17 | |
| OPM % | 29.1% | -31.1% | 6.3% | 23.5% | 15.9% | 16.5% | 17.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 7 | 7 | 8 | 15 | 17 | 11 | 9 |
| 1 | 3 | 1 | 1 | 2 | 3 | 4 | |
| Profit before tax | 8 | -19 | -4 | 9 | 13 | 15 | 10 |
| Tax | 2 | 5 | 1 | 2 | 2 | 4 | 4 |
| Tax % | 27.2% | 23.6% | 37.2% | 23.7% | 19.3% | 28.5% | 39.4% |
| 6 | -24 | -5 | 7 | 10 | 11 | 6 | |
| PAT margin % | 12.3% | -50.2% | -7.6% | 6.9% | 5.7% | 7.8% | 6.3% |
| EPS (₹) | 2.1 | -6.9 | -0.3 | 2.5 | 2.9 | 2.7 | 1.3 |
| EPS adjusted (₹) | — | — | — | 2.5 | 2.9 | 2.5 | 1.3 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 31 | 31 | 45 | 48 |
| Reserves | 37 | 45 | 114 | 140 |
| Minority interest | 21 | 25 | 30 | 29 |
| 138 | 119 | 64 | 118 | |
| 47 | 65 | 62 | 69 | |
| Total equity & liabilities | 274 | 285 | 315 | 403 |
| 7 | 6 | 8 | 32 | |
| CWIP | 0 | — | — | 0 |
| Investments | 14 | 9 | 8 | 8 |
| 253 | 270 | 299 | 363 | |
| Total assets | 274 | 285 | 315 | 403 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -0 | -28 | -15 | 36 | 23 | -47 | |
| -2 | -3 | -4 | -5 | -12 | -25 | |
| 3 | 35 | 18 | -32 | 7 | 62 | |
| Net cash flow | 1 | 4 | -2 | -1 | 18 | -10 |
| Free cash flow | -0 | -29 | -16 | 36 | 21 | -47 |
| CFO / Operating profit % | — | -480% | -63.9% | 124.8% | 98.6% | -284.6% |