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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70 | 71 | 71 | 69 | 52 | 18 | 29 | 52 | 63 | 63 | 61 | |
| Interest | 1 | 3 | 3 | 5 | 6 | 4 | 2 | 1 | 1 | 5 | 9 |
| Expenses | 57 | 55 | 55 | 61 | 42 | 16 | 18 | 22 | 26 | 7 | 10 |
| Financing profit | 12 | 13 | 13 | 3 | 4 | -2 | 9 | 29 | 36 | 51 | 42 |
| Financing margin % | 17.1% | 18% | 18% | 3.7% | 7.5% | -8.5% | 31.5% | 55.8% | 56.8% | 80.5% | 69.1% |
| Other income | 9 | 10 | 10 | 14 | 21 | 21 | 9 | 4 | 9 | 4 | 1 |
| Depreciation | — | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 |
| Profit before tax | 21 | 19 | 19 | 13 | 21 | 16 | 15 | 30 | 42 | 53 | 41 |
| Tax | 7 | 6 | 6 | 2 | 4 | 3 | 4 | 7 | 10 | 12 | 9 |
| Tax % | 31.9% | 30.1% | 30.1% | 18.9% | 20.2% | 19.5% | 27% | 25.1% | 23.1% | 23% | 22.1% |
| PAT | 14 | 13 | 13 | 10 | 16 | 13 | 11 | 22 | 32 | 41 | 32 |
| EPS (₹) | 8 | 7.2 | 7.2 | 5.6 | 9.1 | 6.9 | 5.9 | 12.2 | 17.6 | 22.4 | 17.4 |
| EPS adjusted (₹) | — | — | 7.2 | 5.6 | 9.1 | 6.9 | 5.9 | 12.2 | 17.6 | 22.4 | 17.4 |
| 0% | 0% | 0% | 0% | 33.1% | 14.5% | 16.9% | 16.4% | 17.1% | 13.4% | — | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Reserves | 367 | 377 | 388 | — | 410 | 429 | 456 | 498 | 530 |
| Minority interest | — | — | — | — | — | — | 0 | — | — |
| 63 | 65 | 57 | — | 10 | 14 | 30 | 86 | 88 | |
| 31 | 29 | 24 | 92 | 16 | 20 | 21 | 35 | 10 | |
| Total equity & liabilities | 479 | 489 | 487 | 111 | 455 | 482 | 525 | 637 | 646 |
| 116 | 114 | 113 | 110 | 107 | 108 | 104 | 19 | 19 | |
| CWIP | 0 | 1 | 1 | — | 4 | 0 | 0 | 0 | 0 |
| Investments | 224 | 193 | 188 | — | 190 | 187 | 175 | 215 | 139 |
| 139 | 182 | 185 | 1 | 155 | 187 | 246 | 403 | 488 | |
| Total assets | 479 | 489 | 487 | 111 | 455 | 482 | 525 | 637 | 646 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 10 | -3 | 14 | 6 | 23 | -8 | -30 | -10 | 7 | |
| -46 | 4 | 5 | 4 | 26 | 4 | 16 | 9 | -2 | |
| 36 | -3 | -16 | -11 | -49 | 4 | 14 | 0 | -7 | |
| Net cash flow | 0 | -3 | 3 | -0 | 0 | -1 | -0 | -0 | -2 |
| Free cash flow | 5 | -4 | — | 6 | 23 | -9 | -32 | -10 | 7 |
| CFO / Operating profit % | 65.7% | -39.7% | 143.7% | 257.3% | 206.1% | -28.2% | -83% | -17.2% | 13.9% |