Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 310 | 328 | 422 | 564 | 638 | 534 | 391 | 376 | |
| COGS | 240 | 251 | 332 | 431 | 496 | 398 | 273 | 255 |
| Gross profit | 70 | 77 | 90 | 134 | 143 | 137 | 118 | 121 |
| 53 | 55 | 61 | 98 | 175 | 103 | 82 | 89 | |
| 17 | 22 | 29 | 35 | -32 | 33 | 36 | 32 | |
| OPM % | 5.5% | 6.8% | 6.9% | 6.3% | -5% | 6.2% | 9.3% | 8.5% |
| Depreciation | 6 | 6 | 6 | 8 | 11 | 11 | 14 | 11 |
| Interest | 10 | 11 | 9 | 9 | 13 | 8 | 6 | 6 |
| 2 | 0 | 1 | 1 | -11 | -4 | 2 | 5 | |
| Profit before tax | 4 | 6 | 14 | 19 | -67 | 10 | 19 | 20 |
| Tax | 1 | 2 | 3 | 5 | 5 | 6 | -1 | 6 |
| Tax % | 18.2% | 31.7% | 22.7% | 26.3% | 7.2% | 54.5% | -3.4% | 29% |
| 3 | 4 | 11 | 14 | -72 | 5 | 19 | 14 | |
| PAT margin % | 1% | 1.2% | 2.6% | 2.5% | -11.2% | 0.9% | 4.9% | 3.7% |
| EPS (₹) | — | 1.5 | 3.9 | 4.9 | -24.6 | 3.1 | 6.2 | 4.8 |
| EPS adjusted (₹) | 1.1 | 1.5 | 3.7 | 4.9 | -24.6 | 1.6 | 6.6 | 4.8 |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 24 | 25 | 26 | 26 | 29 | 29 | 29 | 29 | 29 | 29 |
| Reserves | 169 | 167 | 176 | 187 | 197 | 214 | 158 | 168 | 187 | 201 |
| Minority interest | — | 0 | — | — | — | — | — | — | — | — |
| 56 | 56 | 49 | 48 | 23 | 25 | 18 | 44 | 53 | 46 | |
| 74 | 84 | 94 | 82 | 86 | 96 | 102 | 106 | 92 | 97 | |
| Total equity & liabilities | 323 | 332 | 345 | 343 | 336 | 364 | 307 | 347 | 361 | 374 |
| 105 | 109 | 113 | 114 | 111 | 142 | 139 | 167 | 142 | 139 | |
| CWIP | 1 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Investments | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 216 | 220 | 232 | 228 | 225 | 221 | 168 | 180 | 218 | 234 | |
| Total assets | 323 | 332 | 345 | 343 | 336 | 364 | 307 | 347 | 361 | 374 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 24 | 20 | 20 | 27 | 41 | 0 | 20 | 20 | 1 | |
| -9 | -7 | -9 | -0 | -29 | 21 | -36 | 2 | -2 | |
| -14 | -14 | -12 | -27 | -11 | -20 | 17 | 1 | -15 | |
| Net cash flow | — | — | 0 | -0 | 0 | 0 | 0 | 24 | -16 |
| Free cash flow | 16 | 12 | 13 | 25 | 14 | -7 | -17 | 9 | -12 |
| CFO / Operating profit % | — | 117.1% | 90.3% | 94.6% | 114.8% | — | 59.5% | 57.8% | 3.1% |