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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 161 | 59 | 59 | 332 | 266 | 192 | 290 | 420 | 582 | 798 | 888 | |
| COGS | 1 | 2 | 2 | -14 | 10 | 4 | 0 | -0 | 2 | 1 | 6 |
| Gross profit | — | 57 | 57 | — | 256 | 188 | — | — | — | — | — |
| 138 | 49 | 49 | 301 | 220 | 147 | 241 | 360 | 508 | 692 | 757 | |
| 23 | 8 | 8 | 44 | 36 | 41 | 48 | 60 | 73 | 106 | 124 | |
| OPM % | 14% | 14% | 14% | 13.4% | 13.5% | 21.6% | 16.7% | 14.3% | 12.5% | 13.3% | 14% |
| Depreciation | 9 | 4 | 4 | 10 | 15 | 11 | 10 | 11 | 15 | 19 | 18 |
| Interest | 9 | 2 | 2 | 10 | 16 | 14 | 6 | 9 | 10 | 4 | 5 |
| 16 | 1 | 1 | 25 | 11 | -36 | 3 | 9 | 4 | 27 | 34 | |
| Profit before tax | 20 | 3 | 3 | 49 | 16 | -20 | 35 | 50 | 51 | 109 | 136 |
| Tax | 7 | 5 | 5 | 12 | 6 | 5 | 9 | 11 | 12 | 24 | 33 |
| Tax % | 37.6% | 142% | 142% | 24.6% | 36.9% | 25.1% | 25.5% | 22.1% | 24.2% | 22.3% | 24% |
| 12 | -1 | -1 | 37 | 10 | -25 | 26 | 39 | 39 | 85 | 103 | |
| PAT margin % | 7.7% | -2.3% | -2.3% | 11.1% | 3.9% | -12.8% | 9.1% | 9.2% | 6.7% | 10.7% | 11.6% |
| EPS (₹) | 6.1 | 0.5 | 0.5 | 15.6 | 4.4 | -10.8 | 11.6 | 16.9 | 16.7 | 15.9 | 19.1 |
| EPS adjusted (₹) | 2.8 | -0.3 | -0.3 | 7.8 | 2.3 | -5.4 | 5.8 | 8.5 | 7.9 | 15.8 | 19.2 |
| 49.3% | 188.7% | 377.4% | 12.8% | 0% | — | 21.6% | 14.8% | 15% | 25.2% | 20.9% | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 22 | 22 | 24 | 24 | 23 | 23 | 23 | 23 | 25 | 54 | 54 |
| Reserves | 392 | 414 | 179 | 220 | 213 | 191 | 217 | 249 | 582 | 988 | 1,070 |
| 56 | 56 | 38 | 92 | 89 | 98 | 47 | 60 | 63 | 4 | 0 | |
| 83 | 63 | 141 | 225 | 179 | 105 | 129 | 193 | 264 | 277 | 350 | |
| Total equity & liabilities | 553 | 554 | 382 | 560 | 505 | 417 | 415 | 525 | 934 | 1,322 | 1,474 |
| 45 | 54 | 47 | 68 | 75 | 57 | 59 | 89 | 220 | 223 | 193 | |
| CWIP | 2 | 2 | 3 | 15 | 5 | 13 | 13 | 3 | 1 | 0 | 0 |
| Investments | 183 | 183 | 107 | 107 | 145 | 56 | 78 | 93 | 88 | 251 | 414 |
| 323 | 315 | 225 | 371 | 280 | 291 | 265 | 339 | 625 | 848 | 867 | |
| Total assets | 553 | 554 | 382 | 560 | 505 | 417 | 415 | 525 | 934 | 1,322 | 1,474 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -23 | 53 | 13 | 54 | 4 | 23 | 63 | 40 | -14 | 98 | 40 | |
| -20 | -29 | -1 | -109 | 14 | 16 | 18 | -52 | -68 | -373 | -138 | |
| 43 | -15 | -1 | 44 | -24 | -42 | -66 | -1 | 278 | 284 | -37 | |
| Net cash flow | 0 | 8 | 11 | -11 | -7 | -4 | 15 | -14 | 196 | 9 | -135 |
| Free cash flow | -50 | — | — | 2 | 2 | 23 | 56 | 14 | -26 | 69 | 14 |
| CFO / Operating profit % | -102.2% | 642.3% | 159.9% | 121% | 9.9% | 54.6% | 128.9% | 65.7% | -18.6% | 92.8% | 32.1% |