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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 257 | 83 | 83 | 310 | 328 | 422 | 564 | 638 | 538 | 366 | 353 | |
| COGS | -170 | 61 | 61 | 106 | 251 | 332 | 431 | 496 | 403 | 262 | 249 |
| Gross profit | — | 22 | 22 | 204 | 77 | 90 | 134 | 143 | 135 | 104 | 103 |
| 407 | 18 | 18 | 187 | 55 | 61 | 98 | 102 | 97 | 77 | 81 | |
| 20 | 3 | 3 | 17 | 23 | 29 | 35 | 41 | 38 | 28 | 23 | |
| OPM % | 7.8% | 4.1% | 4.1% | 5.5% | 6.9% | 6.9% | 6.3% | 6.4% | 7.1% | 7.6% | 6.4% |
| Depreciation | 6 | 2 | 2 | 6 | 6 | 6 | 8 | 11 | 10 | 9 | 7 |
| Interest | 13 | 4 | 4 | 10 | 11 | 9 | 9 | 13 | 8 | 5 | 4 |
| 2 | 3 | 3 | 2 | 0 | 1 | 1 | -11 | -4 | 3 | 5 | |
| Profit before tax | 5 | 1 | 1 | 4 | 6 | 14 | 20 | 6 | 15 | 17 | 16 |
| Tax | 1 | 1 | 1 | 1 | 2 | 3 | 5 | 5 | 5 | -1 | 5 |
| Tax % | 23.8% | 167.4% | 167.4% | 17.4% | 29.7% | 22.1% | 25.8% | 81.1% | 36.1% | -4.6% | 31.2% |
| 4 | -1 | -1 | 3 | 4 | 11 | 15 | 1 | 10 | 17 | 11 | |
| PAT margin % | 1.5% | -0.7% | -0.7% | 1.1% | 1.3% | 2.7% | 2.6% | 0.2% | 1.8% | 4.8% | 3.2% |
| EPS (₹) | 1.6 | -0.2 | -0.2 | 1.3 | 1.6 | 4 | 5 | 0.4 | 3.3 | 6 | 3.9 |
| EPS adjusted (₹) | — | -0.2 | -0.2 | 1.3 | 1.7 | 3.9 | 5 | 0.4 | 3.3 | 6 | 3.9 |
| 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 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 | 121 | 120 | 125 | 129 | 142 | 156 | 158 | 167 | 185 | 196 |
| 56 | 56 | 49 | 48 | 23 | 25 | 18 | 28 | 28 | 21 | |
| 74 | 83 | 94 | 82 | 86 | 96 | 102 | 95 | 89 | 89 | |
| Total equity & liabilities | 274 | 285 | 294 | 286 | 280 | 306 | 307 | 320 | 331 | 336 |
| 105 | 109 | 113 | 114 | 111 | 142 | 139 | 133 | 113 | 106 | |
| CWIP | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 14 | 12 | 12 | 12 | 12 | 12 | 6 | 11 | 22 | 21 |
| 154 | 161 | 169 | 159 | 158 | 152 | 162 | 175 | 196 | 209 | |
| Total assets | 274 | 285 | 294 | 286 | 280 | 306 | 307 | 320 | 331 | 336 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 23 | 18 | 17 | 31 | 38 | 15 | 19 | 30 | -13 | |
| -9 | -4 | -6 | -4 | -27 | 6 | -21 | -2 | 7 | |
| -14 | -14 | -12 | -27 | -11 | -20 | 2 | -6 | -12 | |
| Net cash flow | — | — | 0 | -0 | 0 | 0 | -0 | 23 | -18 |
| Free cash flow | 15 | 9 | 10 | 28 | 12 | 8 | 14 | 27 | -19 |
| CFO / Operating profit % | 691.1% | 102% | 76.4% | 106.5% | 107.2% | 37.3% | 51.1% | 108.5% | -57.2% |