Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 259 | 249 | 324 | 349 | 415 | 443 | 489 | |
| 235 | 223 | 271 | 334 | 369 | 385 | 453 | |
| 24 | 26 | 53 | 15 | 46 | 58 | 36 | |
| OPM % | 9.3% | 10.6% | 16.3% | 4.3% | 11.1% | 13.1% | 7.3% |
| Depreciation | 53 | 52 | 16 | 17 | 18 | 11 | 8 |
| Interest | 12 | 12 | 12 | 16 | 18 | 17 | 12 |
| 2 | 5 | 9 | 5 | 3 | 7 | -11 | |
| Profit before tax | -40 | -33 | 34 | -12 | 13 | 37 | 5 |
| Tax | -7 | 11 | 13 | 0 | 7 | 13 | 4 |
| Tax % | -16.5% | 32% | 37.3% | 3.9% | 54.8% | 35% | 84% |
| -33 | -44 | 21 | -13 | 6 | 24 | 1 | |
| PAT margin % | -12.7% | -17.5% | 6.5% | -3.7% | 1.4% | 5.5% | 0.2% |
| EPS (₹) | -5.7 | -7.5 | 3.6 | -2.2 | 1 | 4.2 | 0.1 |
| EPS adjusted (₹) | — | -7.5 | 3.6 | -2.2 | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 12 | 12 | 12 |
| Reserves | -25 | -6 | -18 | -10 | 16 | 25 |
| 80 | 68 | 75 | 89 | 44 | 33 | |
| 93 | 100 | 157 | 149 | 155 | 183 | |
| Total equity & liabilities | 160 | 174 | 226 | 239 | 226 | 253 |
| 17 | 9 | 3 | 4 | 19 | 16 | |
| CWIP | — | — | 0 | 10 | 0 | 0 |
| Investments | 0 | 30 | 15 | 10 | 29 | 34 |
| 142 | 135 | 208 | 214 | 178 | 202 | |
| Total assets | 160 | 174 | 226 | 239 | 226 | 253 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -4 | 17 | 67 | 39 | 25 | 23 | 77 | 37 | |
| -2 | -1 | -40 | -22 | 30 | -2 | -19 | -4 | |
| -1 | -17 | -16 | -35 | -55 | -18 | -63 | -25 | |
| Net cash flow | -7 | -1 | 11 | -18 | 0 | 2 | -4 | 8 |
| Free cash flow | -6 | — | 65 | 36 | 22 | 13 | 69 | 37 |
| CFO / Operating profit % | — | 71.4% | 255.2% | 73.4% | 163.2% | 49.2% | 133.8% | 103.9% |