Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 820 | 762 | 1,158 | 1,110 | 1,245 | 1,154 | 1,379 | |
| COGS | 379 | 385 | 617 | 526 | 520 | 547 | 591 |
| Gross profit | 440 | 377 | 540 | 584 | 724 | 606 | 788 |
| 419 | 314 | 450 | 486 | 614 | 541 | 686 | |
| 21 | 63 | 90 | 98 | 110 | 65 | 102 | |
| OPM % | 2.6% | 8.3% | 7.8% | 8.8% | 8.9% | 5.7% | 7.4% |
| Depreciation | 12 | 11 | 10 | 10 | 10 | 12 | 15 |
| Interest | 69 | 59 | 55 | 51 | 49 | 47 | 43 |
| -22 | 7 | 41 | -16 | 12 | 45 | -16 | |
| Profit before tax | -82 | -1 | 66 | 21 | 63 | 50 | 27 |
| Tax | -19 | 58 | 22 | -2 | 11 | 23 | 26 |
| Tax % | -23.4% | 8,366.7% | 33.3% | -7.4% | 17% | 45.3% | 94.3% |
| -63 | -58 | 44 | 22 | 53 | 27 | 2 | |
| PAT margin % | -7.7% | -7.7% | 3.8% | 2% | 4.2% | 2.4% | 0.1% |
| EPS (₹) | -2.8 | -2.6 | 2 | 1 | 2.3 | 1.2 | 0.1 |
| EPS adjusted (₹) | 1 | -2.6 | 2 | 1 | 2.3 | 1.2 | 0.1 |
| 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 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Reserves | — | 357 | 400 | 422 | 474 | 501 | 504 |
| Minority interest | — | 0 | — | 0 | — | 0 | — |
| — | 422 | 380 | 320 | 309 | 316 | 299 | |
| — | 719 | 629 | 531 | 607 | 676 | 836 | |
| Total equity & liabilities | — | 1,520 | 1,432 | 1,295 | 1,412 | 1,516 | 1,662 |
| 70 | 68 | 62 | 73 | 93 | 123 | 162 | |
| CWIP | — | — | — | 0 | 2 | 0 | 0 |
| Investments | — | 168 | 168 | 60 | 62 | 70 | 71 |
| — | 1,284 | 1,202 | 1,162 | 1,256 | 1,323 | 1,428 | |
| Total assets | — | 1,520 | 1,432 | 1,295 | 1,412 | 1,516 | 1,662 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -181 | 76 | 20 | 79 | 76 | 115 | |
| 142 | -2 | 110 | -31 | -29 | -54 | |
| 52 | -69 | -110 | -80 | -43 | -61 | |
| Net cash flow | 14 | 5 | 19 | -33 | 4 | -0 |
| Free cash flow | -191 | 67 | -4 | 44 | 23 | 58 |
| CFO / Operating profit % | -287.4% | 83.8% | 20% | 71.5% | 117% | 112.2% |