Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 333 | 396 | 471 | 377 | 313 | 66 | 44 | 67 | 315 | 323 | |
| COGS | 154 | 236 | 295 | 289 | 221 | 31 | 31 | 46 | 203 | 206 |
| Gross profit | 179 | 160 | 176 | 88 | 93 | 35 | 13 | 21 | 112 | 117 |
| 153 | 115 | 122 | 158 | 127 | 159 | 69 | 97 | 99 | 112 | |
| 25 | 45 | 54 | -70 | -34 | -123 | -56 | -76 | 12 | 4 | |
| OPM % | 7.6% | 11.4% | 11.5% | -18.6% | -11% | -186.3% | -128.3% | -113.7% | 3.9% | 1.4% |
| Depreciation | 11 | 12 | 12 | 13 | 12 | 10 | 9 | 7 | 7 | 7 |
| Interest | 21 | 18 | 24 | 32 | 35 | 36 | 36 | 26 | 29 | 46 |
| 142 | 5 | 7 | 82 | 10 | -249 | 7 | 305 | 28 | 9 | |
| Profit before tax | 135 | 20 | 24 | -34 | -71 | -418 | -95 | 196 | 4 | -41 |
| Tax | 16 | 3 | -2 | -15 | -3 | 13 | -4 | -58 | 1 | -10 |
| Tax % | 11.6% | 14.5% | -8.9% | -45% | -4.1% | 3.1% | -3.9% | -29.8% | 31.1% | -24.3% |
| 120 | 17 | 27 | -19 | -68 | -431 | -91 | 254 | 3 | -31 | |
| PAT margin % | 36% | 4.3% | 5.7% | -4.9% | -21.9% | -650.9% | -207.7% | 379.5% | 0.9% | -9.5% |
| EPS (₹) | 119.3 | 17.1 | 26.7 | -18.4 | -68.3 | -429.9 | -90.8 | 222.3 | 0.4 | -4.6 |
| EPS adjusted (₹) | — | 17.1 | 26.7 | -18.4 | -68.3 | -429.9 | -90.8 | 144.8 | 0.4 | -4.4 |
| 2.5% | 20.5% | 6.6% | — | — | — | — | 0% | 0% | — | |
| Annual report | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 | 18 | 67 | 70 |
| Reserves | 290 | 308 | 289 | 220 | -211 | -302 | 14 | 16 | 41 |
| 173 | 190 | 281 | 285 | 398 | 400 | 157 | 269 | 366 | |
| 170 | 207 | 157 | 223 | 182 | 242 | 225 | 171 | 210 | |
| Total equity & liabilities | 643 | 714 | 737 | 739 | 380 | 350 | 414 | 522 | 687 |
| 137 | 128 | 126 | 114 | 119 | 106 | 104 | 99 | 96 | |
| CWIP | 2 | 12 | 7 | 2 | 0 | 0 | 0 | 0 | 0 |
| Investments | 4 | 14 | 28 | 35 | 1 | 1 | 1 | 1 | 5 |
| 500 | 561 | 576 | 587 | 260 | 243 | 309 | 423 | 586 | |
| Total assets | 643 | 714 | 737 | 739 | 380 | 350 | 414 | 522 | 687 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 71 | -45 | -83 | 26 | -46 | -61 | -27 | 6 | -83 | -131 | -88 | |
| -55 | 325 | 2 | -25 | -17 | 5 | 77 | 9 | 30 | -6 | -17 | |
| -45 | -275 | 85 | -12 | 64 | 47 | -50 | -14 | 59 | 131 | 110 | |
| Net cash flow | — | 5 | 4 | -11 | 1 | -9 | 1 | 0 | 5 | -6 | 4 |
| Free cash flow | — | -52 | -93 | 13 | -51 | -63 | -27 | 6 | -84 | -137 | -94 |
| CFO / Operating profit % | — | -176.5% | -185% | 48.6% | — | — | — | — | — | — | — |