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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 183 | 188 | 177 | 181 | 177 | 248 | 211 | 217 | 297 | 327 | 326 | |
| COGS | -30 | -14 | -37 | -40 | -44 | 65 | 65 | 21 | 35 | 10 | 8 |
| Gross profit | — | — | — | — | — | 183 | 145 | 195 | 262 | 317 | 319 |
| 180 | 186 | 198 | 210 | 226 | 135 | 144 | 204 | 327 | 326 | 314 | |
| 32 | 15 | 16 | 10 | -5 | 48 | 1 | -9 | -66 | -8 | 4 | |
| OPM % | 17.6% | 8.2% | 9.1% | 5.7% | -2.9% | 19.3% | 0.7% | -4.2% | -22.2% | -2.6% | 1.4% |
| Depreciation | 5 | — | 7 | 8 | 9 | 8 | 8 | 9 | 13 | 13 | 12 |
| Interest | 3 | 3 | 4 | 3 | 4 | 3 | 2 | 3 | 8 | 9 | 6 |
| 3 | 2 | 2 | 3 | 4 | 6 | -84 | 7 | 21 | 32 | 17 | |
| Profit before tax | 28 | 14 | 7 | 3 | 87 | 42 | -93 | -14 | -66 | 1 | 2 |
| Tax | 6 | 4 | -2 | 1 | 20 | 6 | 5 | -2 | -5 | -1 | -3 |
| Tax % | 20.1% | 26.9% | -24.5% | 50.4% | 23.4% | 13.9% | 5.9% | -15% | -8% | -125.2% | -144.8% |
| 22 | 10 | 8 | 1 | 67 | 37 | -98 | -12 | -61 | 2 | 6 | |
| PAT margin % | 12.2% | 5.4% | 4.7% | 0.8% | 37.5% | 14.7% | -46.6% | -5.5% | -20.5% | 0.7% | 1.8% |
| EPS (₹) | 31.7 | 14.4 | 11.8 | 1.9 | 94.9 | 52.2 | -93.3 | -11.3 | -57.8 | 2.2 | 5.6 |
| EPS adjusted (₹) | 21.1 | 9.6 | 7.8 | 1.3 | — | 34.8 | -93.3 | -11.3 | -57.8 | 2.2 | 5.6 |
| 25.2% | 55.4% | 68.1% | 257.7% | 2.6% | 9.6% | — | — | — | 45.2% | 35.6% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 7 | 7 | 7 | 7 | 7 | 11 | 11 | 11 | 11 | 11 |
| Reserves | 444 | 579 | 605 | 600 | 699 | 594 | 578 | 524 | 527 | 535 |
| 18 | 18 | 37 | 33 | 11 | 26 | 68 | 116 | 96 | 85 | |
| 44 | 69 | 64 | 75 | 75 | 78 | 156 | 125 | 116 | 105 | |
| Total equity & liabilities | 513 | 673 | 713 | 715 | 792 | 708 | 812 | 776 | 750 | 735 |
| 345 | 502 | 501 | 499 | 480 | 371 | 554 | 552 | 528 | 467 | |
| CWIP | — | 6 | 9 | 10 | 13 | 6 | 8 | 16 | 21 | 28 |
| Investments | 91 | 82 | 109 | 110 | 210 | 250 | 139 | 113 | 122 | 161 |
| 78 | 84 | 95 | 96 | 88 | 81 | 110 | 94 | 80 | 80 | |
| Total assets | 513 | 673 | 713 | 715 | 792 | 708 | 812 | 776 | 750 | 735 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 12 | 14 | 15 | 24 | 16 | 34 | -63 | 15 | 22 | |
| -2 | -23 | -0 | -2 | 15 | -20 | -62 | 19 | 24 | -10 | |
| -27 | 10 | -13 | -12 | -45 | 5 | 36 | 37 | -31 | -20 | |
| Net cash flow | -11 | -1 | 2 | 1 | -7 | 1 | 7 | -7 | 8 | -9 |
| Free cash flow | 14 | -2 | 10 | 8 | 11 | -21 | -164 | -95 | -6 | 8 |
| CFO / Operating profit % | 55.3% | 78.2% | 90.2% | 147.1% | 50.2% | — | — | — | — | 490.7% |