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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 318 | 332 | 354 | 365 | 322 | 212 | 299 | 304 | 339 | 278 | |
| COGS | -244 | -261 | -235 | -247 | -227 | 139 | 219 | -226 | -255 | -210 |
| Gross profit | — | — | — | — | — | 72 | 80 | — | — | — |
| 539 | 570 | 538 | 561 | 517 | 58 | 73 | 526 | 598 | 506 | |
| Operating profit (EBITDA) | 23 | 24 | 52 | 51 | 32 | 14 | 7 | 4 | -4 | -18 |
| OPM % | 7.2% | 7.1% | 14.6% | 14.1% | 10% | 6.7% | 2.4% | 1.3% | -1.1% | -6.6% |
| Depreciation | 2 | 2 | 4 | 7 | 7 | 7 | 8 | 9 | 10 | 8 |
| Interest | 1 | 4 | 2 | 3 | 3 | 1 | 1 | 2 | 3 | 3 |
| 1 | 1 | 2 | 6 | 2 | 3 | 3 | 3 | 3 | 5 | |
| Profit before tax | 19 | 19 | 47 | 47 | 25 | 8 | 0 | -4 | -13 | -24 |
| Tax | 1 | 7 | 18 | 16 | 6 | 2 | 0 | -1 | -3 | -6 |
| Tax % | 4.3% | 34.4% | 38.3% | 34.8% | 25.5% | 26.8% | 72.2% | -20.6% | -21.2% | -24.1% |
| 1 | 13 | 29 | 31 | 19 | 6 | 0 | -3 | -10 | -18 | |
| PAT margin % | 0.2% | 3.8% | 8.1% | 8.4% | 5.8% | 2.8% | 0% | -1.1% | -3.1% | -6.5% |
| EPS (₹) | 0.2 | 3.3 | 7.4 | 7.5 | 4.5 | 1.4 | 0 | -0.8 | -2.5 | -3.1 |
| EPS adjusted (₹) | 0.2 | 3.3 | 6.9 | 7.5 | 4.5 | 1.4 | 0 | -0.8 | -2.5 | — |
| 0% | 30.8% | 20.3% | 20.1% | 0% | 69.9% | 0% | — | — | — | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 39 | 39 | 41 | 41 | 41 | 41 | 41 | 41 | 41 |
| Reserves | 62 | 86 | 108 | 132 | 142 | 149 | 145 | 141 | 131 |
| 12 | 62 | 22 | 18 | 9 | 0 | 0 | 38 | 26 | |
| 38 | 59 | 87 | 58 | 45 | 53 | 41 | 66 | 44 | |
| Total equity & liabilities | 151 | 245 | 258 | 249 | 238 | 243 | 228 | 287 | 243 |
| 17 | 62 | 61 | 73 | 70 | 66 | 65 | 74 | 72 | |
| CWIP | 1 | 3 | 9 | 1 | 1 | 0 | 3 | 4 | 2 |
| Investments | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 133 | 180 | 188 | 175 | 167 | 177 | 159 | 208 | 169 | |
| Total assets | 151 | 245 | 258 | 249 | 238 | 243 | 228 | 287 | 243 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|
| 12 | -13 | 55 | 20 | 44 | 52 | 2 | -37 | 7 | |
| 2 | -7 | -6 | -8 | -4 | -53 | 28 | -15 | 1 | |
| -13 | -15 | -9 | -13 | -20 | -10 | -5 | 31 | -14 | |
| Net cash flow | 1 | -36 | 40 | -2 | 20 | -11 | 25 | -21 | -7 |
| Free cash flow | 3 | -13 | — | — | — | 50 | -10 | -54 | 1 |
| CFO / Operating profit % | 53% | -55.7% | 105.8% | 38.5% | 135.8% | 365% | 33.1% | -900.7% | — |