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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 97 | 68 | 102 | 130 | 123 | 130 | 237 | 295 | 364 | 505 | 533 | |
| COGS | -33 | -32 | -47 | -61 | -55 | 56 | 123 | -178 | -211 | 297 | 280 |
| Gross profit | — | — | — | — | — | 74 | 114 | — | — | 208 | 253 |
| 117 | 99 | 139 | 175 | 169 | 57 | 77 | 436 | 514 | 136 | 162 | |
| 13 | 1 | 10 | 15 | 9 | 17 | 37 | 37 | 61 | 72 | 92 | |
| OPM % | 13.5% | 0.9% | 9.5% | 11.8% | 7.1% | 13.4% | 15.6% | 12.5% | 16.9% | 14.4% | 17.2% |
| Depreciation | 5 | 7 | 7 | 7 | 8 | 8 | 9 | 7 | 6 | 8 | 11 |
| Interest | 9 | 11 | 10 | 10 | 9 | 10 | 9 | 8 | 7 | 11 | 11 |
| 1 | 4 | 1 | 3 | 3 | 2 | 3 | 6 | 1 | 3 | 2 | |
| Profit before tax | 3 | -11 | -6 | 0 | -5 | 2 | 23 | 28 | 50 | 57 | 72 |
| Tax | 1 | -4 | -1 | 0 | -2 | 0 | 6 | 7 | 12 | 14 | 19 |
| Tax % | 43.9% | -38.6% | -15.5% | 132.4% | -28.5% | 29.1% | 26.1% | 24.6% | 24.6% | 25.5% | 26.4% |
| 2 | -7 | -5 | -0 | -4 | 1 | 17 | 21 | 38 | 42 | 53 | |
| PAT margin % | 1.7% | -10.3% | -4.9% | -0.1% | -3.2% | 0.9% | 7.1% | 7.2% | 10.4% | 8.4% | 10% |
| EPS (₹) | 1.9 | -8.1 | -5.9 | -0.2 | -4.6 | 1.3 | 19.6 | 24.8 | 26.2 | 24.7 | 29.9 |
| EPS adjusted (₹) | — | -4.1 | -2.9 | -0.1 | -2.3 | 0.7 | 9.8 | 12.4 | 22.1 | 24.7 | 29.5 |
| 0% | — | — | — | — | 0% | 20.4% | 20.1% | 19.1% | 16.2% | 10.9% | |
| 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 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 17 | 17 | 18 |
| Reserves | 62 | 64 | 64 | 58 | 62 | 72 | 90 | 111 | 155 | 275 |
| Minority interest | — | — | — | — | 0 | — | — | — | — | — |
| 46 | 76 | 71 | 39 | 59 | 63 | 35 | 38 | 134 | 121 | |
| 61 | 33 | 33 | 63 | 43 | 49 | 62 | 101 | 69 | 102 | |
| Total equity & liabilities | 178 | 182 | 177 | 168 | 173 | 192 | 196 | 267 | 375 | 516 |
| 66 | 77 | 76 | 72 | 71 | 72 | 68 | 113 | 166 | 223 | |
| CWIP | 10 | 3 | 1 | 3 | 0 | 1 | 0 | 6 | 10 | 41 |
| Investments | 24 | 28 | 27 | 25 | 32 | 35 | 31 | 45 | 54 | 25 |
| 79 | 74 | 72 | 68 | 69 | 85 | 96 | 103 | 144 | 226 | |
| Total assets | 178 | 182 | 177 | 168 | 173 | 192 | 196 | 267 | 375 | 516 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 15 | 20 | 17 | 21 | 19 | 32 | 59 | 32 | 56 | |
| -1 | 4 | -4 | -2 | -5 | -12 | -10 | -70 | -64 | -103 | |
| -5 | -19 | -16 | -15 | -15 | -6 | -21 | 10 | 34 | 45 | |
| Net cash flow | 0 | -0 | 0 | 0 | 0 | 1 | 1 | -1 | 2 | -1 |
| Free cash flow | — | — | — | — | 15 | 8 | — | — | -33 | -51 |
| CFO / Operating profit % | — | 159.6% | 130.4% | 196.8% | 118.6% | 50.5% | 85.9% | 95.7% | 44.7% | 61.4% |