Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| 405 | 293 | 377 | 399 | 350 | 336 | 469 | |
| COGS | 92 | 79 | 134 | 153 | 154 | 130 | 147 |
| Gross profit | 312 | 214 | 243 | 245 | 196 | 206 | 322 |
| 164 | 149 | 161 | 184 | 179 | 178 | 212 | |
| Operating profit (EBITDA) | 149 | 65 | 82 | 61 | 18 | 28 | 110 |
| OPM % | 36.8% | 22.3% | 21.6% | 15.4% | 5% | 8.2% | 23.4% |
| Depreciation | 12 | 15 | 20 | 26 | 28 | 25 | 24 |
| Interest | 21 | 19 | 18 | 17 | 21 | 17 | 14 |
| 12 | 12 | 8 | 8 | -20 | 4 | 12 | |
| Profit before tax | 129 | 43 | 52 | 27 | -51 | -10 | 83 |
| Tax | 11 | -16 | 9 | 12 | 2 | 14 | 7 |
| Tax % | 8.4% | -37.1% | 17.6% | 44.1% | 3.6% | 143.3% | 8.2% |
| 117 | 60 | 43 | 15 | -53 | -24 | 76 | |
| PAT margin % | 29% | 20.3% | 11.3% | 3.8% | -15.2% | -7.2% | 16.3% |
| EPS (₹) | — | — | 15.8 | 5.4 | -17.7 | -8 | 26.4 |
| EPS adjusted (₹) | 42.7 | 20.6 | 15.8 | 5.4 | -17.7 | -8 | 26.4 |
| — | — | 15.9% | 23.4% | — | — | 9.5% | |
| Annual report | 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 | 2 | 2 | 2 | 5 | 14 | 14 | 14 | 14 | 14 | 15 | 14 |
| Reserves | 128 | 152 | 122 | 246 | — | 346 | 358 | 301 | 274 | 348 | 408 |
| Minority interest | — | 26 | 11 | 0 | — | — | — | — | — | — | — |
| 47 | 47 | 165 | 195 | — | 229 | 236 | 217 | 132 | 109 | 109 | |
| 111 | 84 | 84 | 105 | — | 97 | 99 | 104 | 127 | 142 | 121 | |
| Total equity & liabilities | 288 | 311 | 385 | 551 | — | 687 | 707 | 637 | 548 | 614 | 652 |
| 168 | 84 | 97 | 104 | 129 | 194 | 231 | 238 | 263 | 223 | 212 | |
| CWIP | 6 | 6 | 3 | 21 | — | 53 | 30 | 42 | 2 | 16 | 13 |
| Investments | 15 | 30 | 2 | 2 | — | 69 | 68 | 32 | 6 | 4 | 12 |
| 99 | 190 | 283 | 425 | — | 371 | 378 | 325 | 277 | 372 | 416 | |
| Total assets | 288 | 311 | 385 | 551 | — | 687 | 707 | 637 | 548 | 614 | 652 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 2 | 59 | 90 | 34 | 63 | 43 | 116 | 105 | 41 | 93 | |
| -13 | 7 | -101 | -97 | -44 | -42 | -26 | -55 | -16 | -0 | -43 | |
| 10 | -12 | 89 | 12 | -47 | -1 | -22 | -41 | -91 | -51 | -42 | |
| Net cash flow | 1 | -4 | 47 | 6 | -57 | 20 | -4 | 19 | -1 | -10 | 8 |
| Free cash flow | -26 | — | 59 | 90 | 34 | 7 | 6 | 76 | 86 | 19 | 93 |
| CFO / Operating profit % | — | — | — | 60.7% | 52.8% | 76.7% | 70.7% | 659.7% | 383% | 37.3% | — |