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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 237 | 234 | 233 | 225 | 232 | 129 | 182 | 283 | 353 | 398 | 455 | |
| COGS | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| 196 | 211 | 226 | 221 | 203 | 126 | 167 | 242 | 296 | 330 | 400 | |
| 41 | 23 | 6 | 4 | 29 | 3 | 15 | 41 | 58 | 67 | 54 | |
| OPM % | 17.2% | 9.6% | 2.6% | 1.9% | 12.4% | 2.7% | 8.4% | 14.4% | 16.3% | 16.8% | 12% |
| Depreciation | — | — | 14 | 9 | 13 | 12 | 10 | 11 | 14 | 18 | 18 |
| Interest | 2 | 1 | 7 | 17 | 19 | 15 | 12 | 33 | 54 | 31 | 27 |
| 1 | 6 | 4 | 16 | 3 | -41 | 10 | -15 | 5 | 13 | 7 | |
| Profit before tax | 40 | 20 | -11 | -5 | -1 | -64 | 4 | -19 | -6 | 31 | 17 |
| Tax | 13 | 7 | -1 | -1 | 3 | -1 | 0 | 1 | -2 | -9 | 6 |
| Tax % | 33.6% | 34% | -13.1% | -26.3% | 348% | -1.4% | 13.5% | 6.3% | -35.7% | -30.2% | 35.6% |
| 26 | 13 | -9 | -4 | -4 | -63 | 3 | -20 | -4 | 41 | 11 | |
| PAT margin % | 11.1% | 5.6% | -4.1% | -1.8% | -1.9% | -48.9% | 1.7% | -7% | -1.1% | 10.2% | 2.5% |
| EPS (₹) | 9.7 | — | -2.5 | -1.1 | -1.2 | -16.8 | 0.8 | -5.2 | -1 | 9.6 | 2.6 |
| EPS adjusted (₹) | — | 3.4 | -2.5 | -1.1 | -1.2 | -16.7 | 0.8 | -5.2 | -1 | 9.6 | 2.6 |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 21 | 21 | 21 |
| Reserves | 208 | 211 | 207 | 200 | 140 | 147 | 137 | 345 | 371 | 381 |
| Minority interest | — | — | — | — | — | — | 0 | — | 0 | — |
| 25 | 66 | 74 | 74 | 50 | 38 | 312 | 267 | 204 | 248 | |
| 46 | 254 | 258 | 276 | 246 | 263 | 93 | 90 | 93 | 135 | |
| Total equity & liabilities | 298 | 549 | 558 | 569 | 455 | 467 | 562 | 723 | 689 | 784 |
| 29 | 23 | 17 | 6 | 6 | 6 | 9 | 10 | 22 | 26 | |
| CWIP | — | — | — | — | 23 | 18 | 0 | — | 0 | 0 |
| Investments | 127 | 384 | 387 | 387 | 320 | 336 | 411 | 441 | 433 | 432 |
| 142 | 142 | 155 | 176 | 106 | 108 | 142 | 272 | 235 | 327 | |
| Total assets | 298 | 549 | 558 | 569 | 455 | 467 | 562 | 723 | 689 | 784 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9 | -11 | -3 | 32 | 53 | 11 | 56 | 20 | 46 | 18 | |
| 1 | -39 | -6 | -5 | 1 | 1 | -194 | -123 | 43 | -33 | |
| 2 | 38 | 6 | -25 | -45 | -22 | 148 | 103 | -95 | 9 | |
| Net cash flow | 12 | -11 | -3 | 2 | 9 | -10 | 10 | 0 | -5 | -6 |
| Free cash flow | -20 | -11 | -3 | 32 | 51 | 7 | 51 | 13 | 25 | -33 |
| CFO / Operating profit % | 38.3% | -181.3% | -74.9% | 109.8% | — | 70.9% | 136.9% | 34.1% | 69.3% | 32.5% |