Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 431 | 131 | 159 | 347 | 400 | 411 | 435 | |
| COGS | 45 | 14 | 20 | 39 | 38 | 40 | 37 |
| Gross profit | 386 | 117 | 139 | 309 | 362 | 371 | 398 |
| 228 | 118 | 116 | 164 | 192 | 200 | 206 | |
| 158 | -1 | 23 | 145 | 170 | 170 | 192 | |
| OPM % | 36.7% | -0.5% | 14.4% | 41.8% | 42.6% | 41.5% | 44.1% |
| Depreciation | 52 | 52 | 61 | 38 | 38 | 41 | 43 |
| Interest | 107 | 108 | 93 | 89 | 153 | 68 | 54 |
| 10 | 11 | 11 | 10 | 14 | -17 | -11 | |
| Profit before tax | 9 | -149 | -120 | 28 | -7 | 45 | 85 |
| Tax | 8 | -1 | -2 | -5 | -12 | 5 | 20 |
| Tax % | 89.3% | -0.4% | -1.7% | -17.1% | -183.2% | 10.7% | 23.2% |
| 1 | -149 | -118 | 32 | 6 | 40 | 65 | |
| PAT margin % | 0.2% | -113.3% | -74% | 9.3% | 1.4% | 9.7% | 14.9% |
| EPS (₹) | 0.9 | -127.7 | -100.9 | 27.8 | 4.7 | 34.2 | 55.8 |
| EPS adjusted (₹) | — | -127.8 | -100.9 | 27.9 | 4.7 | 34.2 | 55.8 |
| Annual report | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 12 | 12 | 12 |
| Reserves | -49 | -132 | -135 | -129 | -90 | -25 |
| Minority interest | 0 | 0 | — | — | — | — |
| 796 | 795 | 745 | 778 | 687 | 604 | |
| 306 | 323 | 371 | 346 | 360 | 387 | |
| Total equity & liabilities | 1,064 | 998 | 993 | 1,006 | 968 | 977 |
| 748 | 703 | 661 | 631 | 614 | 620 | |
| CWIP | 5 | 5 | 1 | 2 | 3 | 0 |
| Investments | 0 | 177 | 167 | 163 | 0 | 148 |
| 312 | 112 | 163 | 210 | 351 | 209 | |
| Total assets | 1,064 | 998 | 993 | 1,006 | 968 | 977 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 152 | 18 | 70 | 155 | 152 | 138 | 203 | |
| -23 | 31 | 22 | -4 | -9 | 2 | -24 | |
| -123 | -61 | -95 | -117 | -124 | -151 | -121 | |
| Net cash flow | 6 | -11 | -2 | 34 | 18 | -12 | 57 |
| Free cash flow | 131 | 18 | 69 | 150 | 145 | 138 | 149 |
| CFO / Operating profit % | 96.1% | — | 308% | 106.8% | 89% | 80.9% | 105.7% |