Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 282 | 238 | 216 | 191 | 100 | 127 | 175 | 146 | 174 | 162 | |
| COGS | 118 | 99 | 74 | 68 | 43 | 55 | 80 | 62 | 75 | 61 |
| Gross profit | 165 | 139 | 141 | 122 | 57 | 71 | 95 | 84 | 100 | 100 |
| 176 | 163 | 155 | 115 | 82 | 90 | 103 | 103 | 121 | 113 | |
| -11 | -24 | -14 | 7 | -25 | -18 | -8 | -19 | -21 | -13 | |
| OPM % | -4% | -10% | -6.3% | 3.7% | -24.7% | -14.6% | -4.3% | -13.3% | -12.2% | -7.9% |
| Depreciation | 12 | 11 | 11 | 35 | 23 | 19 | 18 | 19 | 20 | 24 |
| Interest | 3 | 3 | 4 | 14 | 9 | 6 | 7 | 7 | 8 | 10 |
| 22 | 12 | 4 | 12 | 27 | 27 | 48 | 9 | 13 | 13 | |
| Profit before tax | -4 | -26 | -25 | -30 | -30 | -16 | 16 | -36 | -36 | -34 |
| Tax | 0 | -3 | 2 | -1 | -0 | -0 | -0 | 0 | 1 | 1 |
| Tax % | 3.3% | -10.5% | 7% | -3.6% | -1.3% | -0.6% | -2.6% | 0.3% | 3% | 3.7% |
| -4 | -23 | -27 | -29 | -29 | -16 | 16 | -36 | -37 | -35 | |
| PAT margin % | -1.6% | -9.9% | -12.4% | -15.2% | -29.4% | -12.9% | 9.1% | -25% | -21.3% | -21.7% |
| EPS (₹) | -2.2 | -12 | -13.1 | -13.1 | -13 | -6.6 | 6.4 | -14 | -14.3 | -13.3 |
| EPS adjusted (₹) | -2.2 | -12 | -12.6 | -12.9 | -11.9 | -6.6 | 6.2 | -14 | -14.3 | -12.8 |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 20 | 20 | 21 | 22 | 25 | 25 | 26 | 26 | 26 | 27 |
| Reserves | 291 | 268 | 283 | 237 | 231 | 222 | 253 | 220 | 180 | 155 |
| 72 | 65 | 62 | 60 | 44 | 47 | 37 | 40 | 46 | 48 | |
| 63 | 58 | 43 | 128 | 85 | 69 | 65 | 96 | 98 | 112 | |
| Total equity & liabilities | 445 | 411 | 409 | 447 | 385 | 363 | 381 | 382 | 350 | 342 |
| 134 | 127 | 121 | 114 | 101 | 94 | 109 | 128 | 133 | 140 | |
| CWIP | 5 | 3 | 3 | 2 | 1 | 3 | 4 | 6 | 1 | — |
| Investments | 85 | 56 | 54 | 28 | 48 | 62 | 91 | 75 | 49 | 49 |
| 221 | 225 | 232 | 302 | 235 | 204 | 177 | 173 | 167 | 153 | |
| Total assets | 445 | 411 | 409 | 447 | 385 | 363 | 381 | 382 | 350 | 342 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3 | -37 | -27 | 11 | -7 | -5 | 1 | -5 | -9 | 9 | |
| 16 | 34 | -8 | 33 | 8 | 7 | 16 | 17 | 29 | -4 | |
| -17 | 1 | 35 | -36 | -2 | -10 | -15 | -15 | -20 | -7 | |
| Net cash flow | 2 | -1 | -1 | 7 | -0 | -8 | 2 | -3 | -0 | -1 |
| Free cash flow | -8 | -40 | -33 | 6 | -8 | -9 | -4 | -18 | -13 | 5 |
| CFO / Operating profit % | — | — | — | 149.9% | — | — | — | — | — | — |