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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 423 | 374 | 374 | 391 | 367 | 393 | 511 | 500 | 576 | 600 | 650 | |
| COGS | -182 | 174 | 174 | 196 | 176 | 217 | 300 | 303 | 303 | 294 | 277 |
| Gross profit | — | 200 | 200 | 195 | 192 | 175 | 211 | 197 | 273 | 305 | 374 |
| 574 | 268 | 268 | 180 | 168 | 157 | 176 | 174 | 203 | 229 | 267 | |
| 31 | -67 | -67 | 16 | 23 | 18 | 35 | 23 | 70 | 76 | 107 | |
| OPM % | 7.4% | -18% | -18% | 4% | 6.4% | 4.6% | 6.9% | 4.6% | 12.2% | 12.7% | 16.4% |
| Depreciation | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 13 | 13 | 14 |
| Interest | 32 | 31 | 31 | 40 | 33 | 23 | 21 | 21 | 29 | 37 | 30 |
| 2 | 76 | 76 | 9 | 84 | 2 | 78 | 0 | 3 | 3 | -3 | |
| Profit before tax | -7 | -32 | -32 | -25 | 65 | -12 | 81 | -10 | 31 | 30 | 60 |
| Tax | — | -0 | -0 | -0 | 64 | 0 | -0 | 0 | 0 | -1 | -6 |
| Tax % | — | -1.2% | -1.2% | -0.6% | 99.7% | 1.6% | -0.4% | 1.1% | 1.2% | -3.3% | -10.6% |
| -7 | -32 | -32 | -25 | 0 | -13 | 81 | -10 | 30 | 31 | 66 | |
| PAT margin % | -1.7% | -8.6% | -8.6% | -6.4% | 0.1% | -3.2% | 15.9% | -2.1% | 5.3% | 5.1% | 10.2% |
| EPS (₹) | -3.5 | -13.5 | -13.5 | -10.5 | 26.9 | -5 | 26.9 | -6.2 | 9.3 | 9.3 | 20.6 |
| EPS adjusted (₹) | -3.5 | -13.8 | — | — | 0.1 | -5 | 24.9 | -3.2 | 9.3 | 9.3 | 18.9 |
| 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 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 20 | 23 | 25 | 25 | 33 | 33 | 33 | 33 | 35 |
| Reserves | -195 | -191 | -143 | -156 | -30 | -40 | -5 | 27 | 110 |
| 322 | 324 | 124 | 160 | 67 | 64 | 110 | 173 | 215 | |
| 240 | 261 | 271 | 258 | 282 | 245 | 206 | 181 | 158 | |
| Total equity & liabilities | 386 | 417 | 277 | 288 | 351 | 302 | 343 | 414 | 518 |
| 177 | 186 | 164 | 167 | 167 | 152 | 149 | 201 | 229 | |
| CWIP | 14 | 10 | 14 | 11 | 2 | 2 | 3 | 5 | 25 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 196 | 221 | 99 | 109 | 182 | 149 | 191 | 208 | 263 | |
| Total assets | 386 | 417 | 277 | 288 | 351 | 302 | 343 | 414 | 518 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 43 | 43 | 33 | 30 | 44 | 17 | 38 | 20 | 4 | 26 | 32 | |
| -20 | -13 | -1 | -3 | 64 | 8 | 1 | -9 | -17 | -51 | -56 | |
| -28 | -27 | -33 | -27 | -108 | -17 | -26 | -32 | 15 | 26 | 22 | |
| Net cash flow | -5 | 3 | -2 | -0 | -0 | 7 | 13 | -21 | 2 | 1 | -2 |
| Free cash flow | — | — | — | — | 36 | 17 | 38 | 20 | 4 | -23 | -28 |
| CFO / Operating profit % | 137.3% | — | — | 191.4% | 188.3% | 92.6% | 106.3% | 85.5% | 5.7% | 34.2% | 29.5% |