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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 6 | 12 | 19 | 225 | 373 | 388 | 329 | 307 | 431 | 450 | |
| COGS | — | — | — | — | — | 124 | 144 | 127 | 105 | 139 | 153 |
| Gross profit | — | — | — | — | — | 249 | 244 | 202 | 202 | 292 | 297 |
| 13 | 15 | 22 | 26 | 180 | 155 | 168 | 164 | 165 | 192 | 206 | |
| Operating profit (EBITDA) | -6 | -9 | -10 | -6 | 45 | 94 | 76 | 38 | 37 | 100 | 91 |
| OPM % | -77.8% | -155.7% | -77.3% | -32.1% | 19.9% | 25.1% | 19.6% | 11.7% | 12.1% | 23.3% | 20.2% |
| Depreciation | 2 | 3 | 4 | 4 | 12 | 19 | 24 | 24 | 24 | 23 | 21 |
| Interest | 2 | 7 | 11 | 16 | 18 | 18 | 17 | 21 | 17 | 14 | 11 |
| — | — | 1 | 0 | 11 | 7 | 8 | -51 | -1 | 12 | 25 | |
| Profit before tax | -9 | 5 | -23 | -26 | 25 | 63 | 43 | -58 | -5 | 74 | 89 |
| Tax | — | — | — | — | -22 | 11 | 12 | -1 | 14 | 7 | 25 |
| Tax % | — | — | — | — | -88.5% | 17.8% | 29% | -1.7% | 306.7% | 9.2% | 28% |
| -9 | 5 | -24 | -3 | 47 | 52 | 30 | -57 | -19 | 68 | 64 | |
| PAT margin % | -125.6% | 76.9% | -195.7% | -13.8% | 21.1% | 13.9% | 7.8% | -17.3% | -6.1% | 15.7% | 14.3% |
| EPS (₹) | -39.8 | 43.7 | -105.3 | -2.9 | 37.4 | 18 | 10.5 | -19.8 | -6.5 | 23.2 | — |
| EPS adjusted (₹) | -3.3 | 1.7 | -8.8 | -1 | 16.4 | 18 | 10.5 | -19.8 | -6.5 | 23.2 | 22.4 |
| — | 5.7% | — | — | 13.4% | 13.9% | 11.9% | — | — | 10.8% | — | |
| 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 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 | 80 | 104 | 62 | 245 | — | 356 | 382 | 322 | 300 | 365 | 392 |
| Minority interest | — | — | — | 0 | — | 0 | — | — | — | — | — |
| 17 | 16 | 138 | 195 | — | 207 | 236 | 217 | 132 | 109 | 109 | |
| 50 | 49 | 20 | 106 | — | 105 | 81 | 111 | 118 | 133 | 133 | |
| Total equity & liabilities | 149 | 172 | 223 | 551 | — | 683 | 713 | 664 | 565 | 622 | 648 |
| 93 | 8 | 12 | 104 | 126 | 181 | 220 | 228 | 261 | 223 | 212 | |
| CWIP | 1 | 1 | — | 21 | — | 53 | 30 | 42 | 2 | 16 | 13 |
| Investments | 41 | 53 | 1 | 2 | — | 81 | 80 | 44 | 9 | 7 | 0 |
| 15 | 110 | 210 | 424 | — | 367 | 383 | 350 | 293 | 377 | 423 | |
| Total assets | 149 | 172 | 223 | 551 | — | 683 | 713 | 664 | 565 | 622 | 648 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -5 | -9 | 1 | 91 | 30 | 63 | 50 | 124 | 105 | 34 | 83 | |
| -8 | 20 | -89 | -97 | -39 | -44 | -32 | -64 | -15 | 0 | -45 | |
| 14 | -13 | 88 | 12 | -48 | -1 | -22 | -41 | -91 | -51 | -42 | |
| Net cash flow | 1 | -2 | 1 | 6 | -57 | 18 | -4 | 19 | -1 | -17 | -4 |
| Free cash flow | -27 | — | 1 | 91 | 30 | 8 | 13 | 83 | 86 | 12 | 83 |
| CFO / Operating profit % | — | — | — | — | 66.8% | 67.2% | 66.4% | 321.9% | 283.9% | 33.8% | 91% |