Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 444 | 374 | 374 | 367 | 393 | 511 | 500 | 576 | 600 | |
| COGS | 191 | 174 | 174 | 176 | 217 | 300 | 303 | 303 | 294 |
| Gross profit | 253 | 200 | 200 | 192 | 175 | 211 | 197 | 273 | 305 |
| 234 | 267 | 267 | 168 | 157 | 176 | 174 | 203 | 229 | |
| 19 | -68 | -68 | 23 | 18 | 35 | 23 | 70 | 76 | |
| OPM % | 4.2% | -18.2% | -18.2% | 6.4% | 4.6% | 6.9% | 4.6% | 12.2% | 12.7% |
| Depreciation | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 13 | 13 |
| Interest | 36 | 31 | 31 | 33 | 23 | 21 | 21 | 29 | 37 |
| 90 | 77 | 77 | 84 | 2 | 78 | 0 | 29 | 3 | |
| Profit before tax | 62 | -32 | -32 | 65 | -12 | 81 | -10 | 56 | 30 |
| Tax | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | -1 |
| Tax % | 0.6% | -1.2% | -1.2% | 0.3% | 1.6% | -0.4% | 1.1% | 0.7% | -3.3% |
| 62 | -32 | -32 | 64 | -13 | 81 | -10 | 56 | 31 | |
| PAT margin % | 14% | -8.6% | -8.6% | 17.5% | -3.2% | 15.9% | -2.1% | 9.7% | 5.1% |
| EPS (₹) | 29.8 | -13.5 | -13.5 | 26.9 | -5 | 26.9 | -6.2 | 26.4 | 9.3 |
| EPS adjusted (₹) | 26.7 | — | — | 25.8 | -5 | 24.9 | -3.2 | 17.1 | 9.3 |
| 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 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 20 | 23 | 25 | 25 | 33 | 33 | 33 | 33 |
| Reserves | -221 | -217 | -168 | -181 | -56 | -66 | -5 | 27 |
| 322 | 324 | 124 | 160 | 67 | 64 | 110 | 173 | |
| 267 | 288 | 298 | 285 | 309 | 273 | 206 | 181 | |
| Total equity & liabilities | 388 | 418 | 279 | 289 | 353 | 304 | 343 | 414 |
| 177 | 186 | 164 | 167 | 167 | 152 | 167 | 201 | |
| CWIP | 14 | 10 | 14 | 11 | 2 | 2 | 3 | 5 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 197 | 222 | 101 | 111 | 183 | 151 | 174 | 208 | |
| Total assets | 388 | 418 | 279 | 289 | 353 | 304 | 343 | 414 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 43 | 43 | 32 | 30 | 44 | 17 | 38 | 20 | 4 | 26 | |
| -20 | -13 | -1 | -3 | 64 | 8 | 1 | -9 | -17 | -51 | |
| -28 | -27 | -33 | -27 | -108 | -17 | -26 | -32 | 15 | 26 | |
| Net cash flow | -5 | 3 | -2 | -0 | -0 | 7 | 13 | -21 | 2 | 1 |
| Free cash flow | — | — | — | — | 36 | 17 | 38 | 20 | -13 | -23 |
| CFO / Operating profit % | — | 234.2% | — | — | 188.3% | 92.6% | 106.3% | 85.5% | 5.7% | 34.2% |