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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 321 | 286 | 485 | 548 | 559 | 575 | 841 | 848 | 681 | 674 | |
| COGS | -311 | -153 | -482 | -536 | -520 | 557 | 823 | 827 | -660 | -652 |
| Gross profit | — | — | — | — | — | 18 | 19 | 20 | — | — |
| 629 | 434 | 962 | 1,078 | 1,072 | 7 | 9 | 10 | 1,331 | 1,314 | |
| Operating profit (EBITDA) | 4 | 5 | 6 | 6 | 7 | 11 | 10 | 11 | 11 | 12 |
| OPM % | 1.1% | 1.7% | 1.3% | 1.1% | 1.2% | 1.9% | 1.1% | 1.3% | 1.6% | 1.8% |
| Depreciation | 0 | — | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Interest | 4 | 4 | 4 | 5 | 6 | 6 | 7 | 8 | 9 | 7 |
| — | — | 5 | 6 | 7 | 4 | 8 | 4 | 5 | 6 | |
| Profit before tax | 4 | 3 | 6 | 7 | 8 | 8 | 11 | 7 | 7 | 11 |
| Tax | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 4 |
| Tax % | 34.1% | 45.6% | 33.2% | 33.2% | 31% | 28.8% | 24.8% | 25.2% | 26.5% | 34.2% |
| 3 | 2 | 4 | 5 | 5 | 6 | 8 | 5 | 5 | 7 | |
| PAT margin % | 0.8% | 0.6% | 0.9% | 0.9% | 1% | 1.1% | 1% | 0.6% | 0.8% | 1.1% |
| EPS (₹) | 1.3 | 1.4 | 2.1 | 2.3 | 2.5 | 2.9 | 3.9 | 2.4 | 2.4 | 5 |
| EPS adjusted (₹) | 1.3 | 0.8 | 2.1 | 2.3 | 2.6 | 2.9 | 3.9 | 2.5 | 2.4 | 3.5 |
| 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 |
| ₹ 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 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| Reserves | 58 | 64 | 68 | 73 | 78 | 84 | 92 | 97 | 103 | 110 | 121 |
| 48 | 79 | 105 | 131 | 101 | 117 | 126 | 117 | 100 | 85 | 71 | |
| 8 | 7 | 10 | 8 | 8 | 4 | 6 | 3 | 2 | 3 | 12 | |
| Total equity & liabilities | 135 | 170 | 204 | 233 | 208 | 226 | 245 | 239 | 225 | 220 | 225 |
| 0 | 2 | 1 | 2 | 2 | 5 | 5 | 5 | 6 | — | — | |
| CWIP | — | — | — | — | — | — | — | — | — | — | — |
| Investments | 11 | 13 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| 124 | 156 | 193 | 221 | 197 | 211 | 230 | 224 | 209 | 210 | 214 | |
| Total assets | 135 | 170 | 204 | 233 | 208 | 226 | 245 | 239 | 225 | 220 | 225 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | -17 | 6 | -27 | 13 | 5 | 7 | 12 | 5 | 0 | |
| -4 | 5 | 5 | 2 | 1 | -2 | 3 | 2 | 2 | 10 | |
| 22 | 0 | -4 | 20 | -35 | 9 | 2 | -17 | -25 | -21 | |
| Net cash flow | 18 | -12 | 8 | -4 | -21 | 13 | 12 | -3 | -18 | -11 |
| Free cash flow | -1 | -18 | 6 | -27 | 11 | 1 | 7 | 11 | 3 | -0 |
| CFO / Operating profit % | 5.3% | -362% | 104.3% | -456.6% | 186% | 46.4% | 71.5% | 107.7% | 46.5% | 2.9% |