Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 307 | 333 | 399 | 367 | 379 | 374 | |
| COGS | 159 | 160 | 199 | 171 | 168 | 165 |
| Gross profit | 149 | 173 | 200 | 196 | 211 | 209 |
| 109 | 132 | 148 | 155 | 167 | 179 | |
| 40 | 41 | 52 | 41 | 44 | 30 | |
| OPM % | 12.9% | 12.3% | 13.1% | 11.3% | 11.5% | 8% |
| Depreciation | 16 | 16 | 17 | 16 | 20 | 20 |
| Interest | 11 | 8 | 6 | 7 | 11 | 13 |
| -3 | 4 | 6 | 5 | 6 | 11 | |
| Profit before tax | 10 | 21 | 35 | 24 | 18 | 8 |
| Tax | 3 | 6 | 11 | 6 | 6 | 2 |
| Tax % | 28.5% | 30.9% | 30.9% | 27.1% | 32.4% | 28.9% |
| 7 | 15 | 24 | 17 | 12 | 6 | |
| PAT margin % | 2.4% | 4.4% | 6.1% | 4.7% | 3.2% | 1.6% |
| EPS (₹) | — | — | 5 | 3.5 | 2.5 | 1.2 |
| EPS adjusted (₹) | 1.5 | 3 | 5 | 3.5 | 2.5 | 1.1 |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 16 | 16 | 16 | 16 | 49 | 49 | 49 | 54 |
| Reserves | 129 | 135 | 138 | 145 | 159 | 152 | 190 | 204 | 243 |
| 70 | 62 | 77 | 81 | 51 | 60 | 106 | 112 | 123 | |
| 92 | 115 | 94 | 83 | 115 | 82 | 102 | 108 | 120 | |
| Total equity & liabilities | 298 | 328 | 325 | 325 | 342 | 342 | 447 | 472 | 539 |
| 94 | 106 | 116 | 107 | 106 | 109 | 161 | 164 | 162 | |
| CWIP | 5 | 8 | 5 | 5 | 5 | 18 | 24 | 44 | 59 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 199 | 215 | 205 | 214 | 231 | 215 | 262 | 264 | 319 | |
| Total assets | 298 | 328 | 325 | 325 | 342 | 342 | 447 | 472 | 539 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 37 | 35 | 22 | 32 | 49 | 38 | 16 | 41 | 50 | |
| -26 | -21 | -19 | -6 | -15 | -36 | -73 | -40 | -56 | |
| -10 | -15 | -3 | -26 | -33 | 1 | 60 | -9 | 28 | |
| Net cash flow | 1 | -1 | 1 | 0 | 2 | 2 | 3 | -8 | 21 |
| Free cash flow | — | — | — | 25 | 34 | 1 | -58 | 0 | 5 |
| CFO / Operating profit % | — | — | — | 80.1% | 120.1% | 72.2% | 39.4% | 94.1% | 165% |