Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 891 | 998 | 1,297 | 968 | 1,547 | 1,548 | 1,450 | 1,520 | 1,602 | |
| COGS | 740 | -808 | -1,077 | -775 | 1,269 | 1,305 | 1,300 | 1,352 | 1,435 |
| Gross profit | 151 | — | — | — | 277 | 243 | 151 | 168 | 168 |
| 96 | 1,731 | 2,270 | 1,654 | 116 | 107 | 50 | 52 | 55 | |
| Operating profit (EBITDA) | 55 | 75 | 103 | 88 | 161 | 136 | 101 | 116 | 113 |
| OPM % | 6.2% | 7.5% | 8% | 9.1% | 10.4% | 8.8% | 7% | 7.6% | 7% |
| Depreciation | 14 | 29 | 30 | 26 | 33 | 33 | 33 | 33 | 32 |
| Interest | 23 | 26 | 32 | 34 | 38 | 37 | 38 | 40 | 39 |
| 1 | 1 | 2 | 2 | 3 | 4 | 1 | 2 | 1 | |
| Profit before tax | 20 | 20 | 43 | 30 | 93 | 69 | 31 | 45 | 43 |
| Tax | 4 | — | 13 | 12 | 24 | 16 | 10 | 21 | 11 |
| Tax % | 20.6% | — | 30.6% | 39.1% | 25.9% | 23.4% | 31.6% | 46.9% | 25.4% |
| 16 | 18 | 30 | 18 | 69 | 53 | 21 | 24 | 32 | |
| PAT margin % | 1.8% | 1.8% | 2.3% | 1.9% | 4.5% | 3.4% | 1.5% | 1.6% | 2% |
| EPS (₹) | — | 4.1 | 6.9 | 2.3 | 3.5 | 2.7 | 1.1 | 1.2 | — |
| EPS adjusted (₹) | — | 0.9 | 1.5 | 0.9 | 3.5 | 2.7 | 1.1 | 1.2 | 1.3 |
| — | 0% | 0% | 21.8% | 14.3% | 0% | 0% | 0% | — | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 22 | 22 | 33 | 99 | 99 | 99 | 99 | 124 |
| Reserves | 195 | 225 | — | 236 | 292 | 313 | 375 | 514 |
| 327 | 341 | — | 378 | 317 | 381 | 292 | 225 | |
| 198 | 183 | — | 165 | 159 | 129 | 174 | 152 | |
| Total equity & liabilities | 742 | 770 | — | 878 | 867 | 922 | 940 | 1,015 |
| 286 | 263 | 244 | 270 | 176 | 158 | 140 | 117 | |
| CWIP | 23 | 30 | — | 3 | 9 | 2 | 0 | 2 |
| Investments | 22 | 22 | — | 50 | 98 | 109 | 117 | 89 |
| 411 | 455 | — | 554 | 583 | 653 | 684 | 807 | |
| Total assets | 742 | 770 | — | 878 | 867 | 922 | 940 | 1,015 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 3 | -34 | 44 | 47 | 14 | 92 | 74 | -6 | 108 | 3 | |
| -32 | -106 | -146 | -45 | -14 | -11 | -51 | 12 | -18 | -17 | -10 | |
| 5 | 132 | 161 | 3 | -14 | -8 | -41 | -98 | 25 | -90 | 9 | |
| Net cash flow | -5 | 28 | -24 | 2 | 19 | -5 | 1 | -12 | 1 | 0 | 1 |
| Free cash flow | -2 | -82 | — | — | — | 5 | 63 | 64 | -9 | 97 | -1 |
| CFO / Operating profit % | — | — | -61.1% | 58.3% | 45.1% | 16.3% | 57.2% | 54.3% | -5.6% | 92.6% | 2.6% |