Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 14,450 | 27 | 26 | 24 | 30 | 39 | 41 | 48 | 48 | 54 | |
| Interest | 642 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| Expenses | 13,641 | 25 | 26 | 23 | 27 | 35 | 34 | 42 | 44 | 49 |
| Financing profit | 166 | 2 | -0 | -0 | 2 | 2 | 5 | 5 | 3 | 5 |
| Financing margin % | 1.2% | 6.4% | -1.1% | -1.1% | 7.3% | 6.2% | 11.4% | 10.2% | 6.3% | 9.4% |
| Other income | 1,879 | 2 | 2 | 3 | 3 | 5 | 6 | 10 | 10 | 9 |
| Depreciation | 410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Exceptional items | — | — | — | — | — | 0 | -0 | 0 | — | 0 |
| Profit before tax | — | 4 | 2 | 2 | 5 | 7 | 10 | 14 | 13 | 13 |
| Tax | -75 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 3 | 4 |
| Tax % | — | 28.6% | 36.1% | 25.8% | 31.6% | 25.3% | 27% | 25.6% | 25.8% | 30.2% |
| PAT | 1,272 | 3 | 1 | 2 | 4 | 5 | 8 | 11 | 9 | 9 |
| EPS (₹) | — | — | — | — | — | — | — | — | — | 2.3 |
| EPS adjusted (₹) | — | 1.4 | 0.6 | 0.8 | 1.8 | 1.5 | 2.3 | 2.6 | 2.3 | 2.3 |
| — | — | — | — | — | — | — | — | — | 22% | |
| Annual report | Annual report for Mar 2016 | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 8 | 8 | 10 | 21 | 21 |
| Reserves | 15 | 16 | 16 | 20 | 28 | 35 | 53 | 50 | 58 |
| Minority interest | — | — | — | — | — | — | — | 0 | 0 |
| 0 | 0 | 0 | 7 | 2 | 0 | 0 | 0 | 0 | |
| 41 | 41 | 40 | 86 | 110 | 112 | 142 | 113 | 127 | |
| Total equity & liabilities | 62 | 62 | 61 | 118 | 148 | 156 | 205 | 184 | 206 |
| 0 | 0 | 0 | 3 | 3 | 3 | 4 | 4 | 3 | |
| CWIP | — | — | — | — | — | — | — | — | 0 |
| Investments | 1 | 0 | 2 | 1 | 2 | 4 | 11 | 9 | 76 |
| 60 | 61 | 60 | 113 | 143 | 149 | 191 | 171 | 127 | |
| Total assets | 62 | 62 | 61 | 118 | 148 | 156 | 205 | 184 | 206 |
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -1,446 | 7 | -4 | 13 | 34 | 41 | -5 | 5 | -23 | 11 | |
| 1,523 | 3 | -7 | -3 | -44 | -23 | 5 | 2 | 40 | 27 | |
| 1,643 | -1 | -1 | -2 | 1 | 6 | 2 | 15 | -2 | -3 | |
| Net cash flow | 1,719 | 9 | -12 | 8 | -10 | 25 | 2 | 22 | 15 | 35 |
| Free cash flow | -2,168 | 6 | -4 | 13 | 31 | 41 | -5 | 4 | -23 | 10 |
| CFO / Operating profit % | -178.9% | 320.7% | — | — | — | — | -79.2% | 82% | -587.8% | 179.2% |