Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 212 | 184 | 202 | 231 | 395 | 354 | 382 | 406 | 342 | |
| COGS | 72 | 68 | 63 | 79 | 148 | 118 | 137 | 132 | 129 |
| Gross profit | 140 | 115 | 138 | 152 | 246 | 236 | 245 | 274 | 213 |
| 112 | 113 | 94 | 93 | 140 | 155 | 175 | 219 | 198 | |
| 28 | 2 | 45 | 59 | 107 | 81 | 70 | 55 | 14 | |
| OPM % | 13.1% | 1.2% | 22.1% | 25.6% | 27.1% | 22.9% | 18.4% | 13.6% | 4.2% |
| Depreciation | 7 | 8 | 8 | 9 | 9 | 10 | 12 | 10 | 10 |
| Interest | 12 | 12 | 13 | 13 | 9 | 10 | 9 | 10 | 11 |
| 3 | 3 | 3 | 4 | 7 | 12 | 5 | 5 | 8 | |
| Profit before tax | 11 | -13 | 27 | 41 | 95 | 73 | 53 | 40 | 2 |
| Tax | 0 | -2 | 2 | 6 | 22 | 16 | 10 | 10 | 1 |
| Tax % | 0.9% | -14.6% | 7.8% | 13.6% | 23.5% | 21.5% | 18.6% | 24.8% | 40.4% |
| 11 | -11 | 25 | 36 | 73 | 57 | 44 | 30 | 1 | |
| PAT margin % | 5.3% | -5.9% | 12.3% | 15.5% | 18.5% | 16.1% | 11.4% | 7.4% | 0.3% |
| EPS (₹) | 12.2 | -11.7 | 27 | 38.9 | 79.2 | 61.8 | 4.7 | 3.2 | 0.1 |
| EPS adjusted (₹) | 1.2 | -1.2 | 2.7 | 3.9 | 7.9 | 6.2 | 4.7 | 3.2 | 0.1 |
| 0% | — | 6.5% | 11.1% | 6.3% | 8.1% | 10.6% | 15.4% | 416.7% | |
| Annual report | 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 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 66 | 101 | 160 | 149 | — | 209 | 278 | 330 | 368 | 393 | 389 |
| Minority interest | — | — | — | — | — | — | — | — | 0 | — | — |
| 115 | 80 | 75 | 76 | — | 79 | 67 | 92 | 96 | 83 | 100 | |
| 85 | 70 | 61 | 80 | — | 74 | 73 | 83 | 93 | 102 | 99 | |
| Total equity & liabilities | 275 | 259 | 305 | 314 | — | 371 | 428 | 514 | 566 | 588 | 598 |
| 117 | 130 | 126 | 123 | 116 | 131 | 143 | 162 | 168 | 172 | 167 | |
| CWIP | 6 | 5 | 2 | 2 | — | 5 | 4 | 3 | 3 | 3 | 2 |
| Investments | 6 | 22 | 24 | 27 | — | 45 | 56 | 70 | 89 | 95 | 109 |
| 146 | 102 | 153 | 162 | — | 191 | 225 | 280 | 307 | 318 | 320 | |
| Total assets | 275 | 259 | 305 | 314 | — | 371 | 428 | 514 | 566 | 588 | 598 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 26 | -2 | 8 | 11 | 0 | 57 | 34 | 16 | 14 | 35 | -3 | |
| -7 | -4 | -0 | -4 | -5 | -16 | -15 | -24 | -16 | -12 | -3 | |
| -13 | 5 | -9 | -10 | 7 | -26 | -18 | 0 | -1 | -26 | 4 | |
| Net cash flow | 5 | -0 | -1 | -3 | 2 | 16 | 2 | -8 | -3 | -3 | -2 |
| Free cash flow | 18 | — | — | — | — | 39 | 14 | -13 | -4 | 19 | -8 |
| CFO / Operating profit % | — | — | 31.4% | 481.1% | 0.9% | 115.1% | 36% | 23.9% | 28.1% | 70.8% | -817.5% |