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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 492 | 553 | 537 | 620 | 541 | 267 | 306 | 420 | 520 | 526 | 547 | |
| COGS | — | — | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | — | — | 366 | — | — | — | — | — | — | — | — |
| 349 | 447 | 249 | 481 | 417 | 251 | 263 | 352 | 423 | 454 | 507 | |
| 143 | 106 | 117 | 140 | 124 | 16 | 43 | 68 | 97 | 73 | 40 | |
| OPM % | 29% | 19.1% | 21.7% | 22.5% | 22.9% | 6.1% | 13.9% | 16.1% | 18.7% | 13.8% | 7.4% |
| Depreciation | 36 | — | 63 | 67 | 99 | 95 | 79 | 77 | 76 | 78 | 79 |
| Interest | — | 14 | 5 | 4 | 18 | 18 | 16 | 15 | 15 | 13 | 13 |
| 25 | 20 | 13 | 15 | 13 | -57 | 16 | 1 | 28 | 37 | 22 | |
| Profit before tax | 148 | 78 | 61 | 84 | 19 | -153 | -36 | -24 | 35 | 19 | -30 |
| Tax | 48 | 24 | 26 | 30 | 4 | -44 | -9 | -5 | 6 | 7 | -24 |
| Tax % | 32.5% | 30.5% | 42.8% | 35.6% | 22.6% | -28.8% | -24.4% | -19.5% | 18.5% | 36.5% | -81% |
| 100 | 54 | 35 | 54 | 15 | -109 | -27 | -19 | 28 | 12 | -6 | |
| PAT margin % | 20.3% | 9.9% | 6.6% | 8.7% | 2.7% | -41% | -9% | -4.6% | 5.4% | 2.2% | -1% |
| EPS (₹) | 21 | 11.4 | 7.4 | 11.3 | 3.1 | -22.9 | -5.8 | -4.1 | 5.9 | 2.5 | -1.2 |
| EPS adjusted (₹) | 21 | 11.4 | 7.4 | 11.3 | 3.1 | -22.9 | -5.8 | -4.1 | 5.9 | 2.5 | -1.2 |
| 4.8% | 8.7% | 13.6% | 8.8% | 32.8% | — | — | — | 25.5% | 80.6% | — | |
| 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 | — |
| ₹ 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 | 656 | 807 | 837 | 885 | 871 | 757 | 724 | 700 | 721 | 726 | 709 |
| 0 | 123 | 104 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 109 | 157 | 167 | 210 | 390 | 304 | 307 | 328 | 466 | 401 | 427 | |
| Total equity & liabilities | 813 | 1,135 | 1,155 | 1,142 | 1,308 | 1,108 | 1,079 | 1,076 | 1,235 | 1,175 | 1,183 |
| 53 | 713 | 673 | 691 | 654 | 657 | 603 | 535 | 480 | 427 | 370 | |
| CWIP | 0 | 66 | 63 | 22 | 1 | 2 | 1 | 1 | 1 | 5 | 0 |
| Investments | 580 | 115 | 162 | 146 | 240 | 234 | 240 | 284 | 327 | 375 | 407 |
| 180 | 241 | 257 | 284 | 414 | 215 | 236 | 256 | 427 | 368 | 406 | |
| Total assets | 813 | 1,135 | 1,155 | 1,142 | 1,308 | 1,108 | 1,079 | 1,076 | 1,235 | 1,175 | 1,183 |
| ₹ 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 | 98 | 120 | 118 | 30 | 39 | 89 | 142 | 22 | 67 | |
| -338 | 52 | -65 | -1 | -96 | 8 | -2 | -54 | -51 | -31 | -18 | |
| 231 | -154 | -33 | -116 | -41 | -35 | -38 | -33 | -38 | -41 | -45 | |
| Net cash flow | 2 | 2 | -1 | 3 | -19 | 4 | -1 | 2 | 53 | -49 | 4 |
| Free cash flow | — | — | — | — | — | 22 | 39 | 81 | 126 | 16 | 51 |
| CFO / Operating profit % | 76.2% | 98.8% | 84.1% | 86.1% | 95.3% | 185.3% | 92.2% | 131.9% | 146% | 30.7% | 167.1% |