Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2026 |
|---|---|---|---|---|---|---|
| 92 | 107 | 122 | 114 | 108 | 144 | |
| COGS | 16 | 17 | 27 | 18 | 8 | 31 |
| Gross profit | 76 | 90 | 95 | 96 | 100 | 113 |
| 88 | 85 | 93 | 104 | 109 | 109 | |
| Operating profit (EBITDA) | -12 | 5 | 2 | -7 | -9 | 3 |
| OPM % | -12.9% | 4.4% | 1.3% | -6.6% | -8.4% | 2.4% |
| Depreciation | 7 | 7 | 8 | 8 | 7 | 6 |
| Interest | 7 | 10 | 11 | 8 | 6 | 6 |
| 1 | 1 | 1 | 11 | 15 | 2 | |
| Profit before tax | -26 | -12 | -16 | -12 | -8 | -7 |
| Tax | -1 | -2 | -1 | -2 | -1 | -0 |
| Tax % | -5.1% | -17.3% | -7% | -12.7% | -16.3% | -4.2% |
| PAT | -24 | -10 | -15 | -11 | -7 | -7 |
| PAT margin % | -26.4% | -8.9% | -12.1% | -9.5% | -6.1% | -5% |
| EPS (₹) | — | — | — | -13 | -8 | -8.6 |
| EPS adjusted (₹) | — | -23.1 | -17.9 | -13 | -8 | — |
| Annual report | 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 2026 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Equity capital | 4 | 8 | 8 | 8 |
| Reserves | 101 | 109 | 119 | 112 |
| Minority interest | — | 0 | 9 | — |
| 93 | 75 | 55 | 58 | |
| 37 | 36 | 37 | 36 | |
| Total equity & liabilities | 235 | 229 | 228 | 214 |
| 156 | 155 | 133 | 131 | |
| CWIP | 5 | 6 | 5 | 5 |
| Investments | 1 | 1 | 0 | 8 |
| 73 | 66 | 90 | 70 | |
| Total assets | 235 | 229 | 228 | 214 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 7 | -11 | -3 | 12 | -4 | -9 | 6 | 11 | |
| 14 | -6 | -7 | -8 | 16 | 9 | 1 | -7 | |
| -23 | 18 | 9 | -4 | -9 | -3 | -7 | -4 | |
| Net cash flow | -3 | 0 | -0 | 0 | 3 | -3 | 0 | -1 |
| Free cash flow | — | — | -9 | 4 | -9 | -15 | — | — |
| CFO / Operating profit % | — | — | -53.1% | 732.9% | — | — | — | 317.9% |