Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 537 | 621 | 548 | 272 | 323 | 440 | 536 | 544 | 565 | |
| COGS | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | 366 | — | — | — | — | — | — | — | — |
| 249 | 482 | 423 | 256 | 275 | 369 | 430 | 466 | 520 | |
| 117 | 139 | 125 | 16 | 48 | 71 | 106 | 79 | 45 | |
| OPM % | 21.7% | 22.4% | 22.9% | 5.9% | 14.8% | 16.1% | 19.8% | 14.4% | 8% |
| Depreciation | 63 | 67 | 104 | 99 | 91 | 85 | 80 | 83 | 85 |
| Interest | 5 | 4 | 19 | 19 | 18 | 17 | 15 | 14 | 14 |
| 14 | 16 | 13 | -53 | 16 | 16 | 29 | 38 | 23 | |
| Profit before tax | 62 | 84 | 15 | -155 | -45 | -15 | 40 | 19 | -31 |
| Tax | 26 | 30 | 4 | -44 | -9 | -5 | 7 | 7 | -24 |
| Tax % | 42.6% | 35.7% | 29% | -28.5% | -19.5% | -30% | 16.9% | 37.2% | -76.2% |
| 36 | 54 | 11 | -111 | -36 | -11 | 33 | 12 | -7 | |
| PAT margin % | 6.6% | 8.7% | 2% | -40.6% | -11.2% | -2.4% | 6.2% | 2.2% | -1.3% |
| EPS (₹) | 7.5 | 11.3 | 2.3 | -23.2 | -7.6 | -2.2 | 6.9 | 2.5 | -1.6 |
| EPS adjusted (₹) | 7.5 | 11.3 | 2.3 | -23.2 | -7.6 | -2.3 | 6.8 | 2.4 | -1.6 |
| 13.4% | 8.8% | 44.4% | — | — | — | 21.7% | 79.7% | — | |
| Annual report | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 |
| Reserves | 658 | 810 | 840 | 888 | 870 | 754 | 713 | 698 | 724 | 729 | 710 |
| Minority interest | — | — | — | — | — | 0 | 0 | 1 | 1 | 1 | 1 |
| 0 | 123 | 104 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 109 | 157 | 167 | 210 | 404 | 310 | 345 | 341 | 484 | 416 | 448 | |
| Total equity & liabilities | 814 | 1,138 | 1,158 | 1,146 | 1,321 | 1,112 | 1,106 | 1,087 | 1,256 | 1,193 | 1,206 |
| 53 | 713 | 673 | 691 | 654 | 663 | 639 | 545 | 497 | 439 | 387 | |
| CWIP | 0 | 66 | 63 | 22 | 1 | 2 | 1 | 1 | 1 | 5 | 0 |
| Investments | 581 | 117 | 165 | 145 | 236 | 225 | 219 | 264 | 308 | 355 | 388 |
| 180 | 241 | 258 | 288 | 430 | 222 | 248 | 277 | 451 | 393 | 432 | |
| Total assets | 814 | 1,138 | 1,158 | 1,146 | 1,321 | 1,112 | 1,106 | 1,087 | 1,256 | 1,193 | 1,206 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 109 | 104 | 106 | 119 | 119 | 31 | 40 | 93 | 125 | 26 | 86 | |
| -338 | 52 | -74 | 2 | -93 | 13 | 6 | -41 | -38 | -30 | -17 | |
| 231 | -154 | -33 | -116 | -46 | -37 | -45 | -43 | -40 | -47 | -52 | |
| Net cash flow | 2 | 2 | -1 | 6 | -20 | 6 | 2 | 9 | 48 | -52 | 17 |
| Free cash flow | — | — | — | — | — | 21 | 32 | 84 | 109 | 19 | 69 |
| CFO / Operating profit % | — | — | 91.2% | 85.8% | 94.9% | 190.8% | 84.6% | 130.6% | 118.4% | 32.5% | 190.4% |