Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,321 | 1,468 | 1,262 | 1,245 | 885 | 847 | 1,042 | 915 | 5,986 | 289 | 17 | |
| COGS | 351 | 373 | 224 | 765 | 610 | 515 | 662 | 592 | 3,870 | 192 | 29 |
| Gross profit | 970 | 1,095 | 1,038 | 480 | 275 | 332 | 380 | 324 | 2,116 | 96 | -12 |
| 819 | 919 | 883 | 351 | 344 | 337 | 367 | 363 | 3,290 | 214 | 18 | |
| 151 | 177 | 155 | 129 | -69 | -6 | 13 | -39 | -1,174 | -118 | -30 | |
| OPM % | 11.4% | 12% | 12.3% | 10.4% | -7.8% | -0.7% | 1.3% | -4.3% | -19.6% | -40.7% | -176.7% |
| Depreciation | 66 | 70 | 76 | 70 | 75 | 73 | 69 | 68 | 593 | 28 | 24 |
| Interest | 93 | 110 | 112 | 109 | 74 | 73 | 67 | 70 | 850 | 31 | 32 |
| 19 | 8 | 31 | 21 | 16 | 69 | 17 | 13 | 55 | 547 | 3 | |
| Profit before tax | — | — | — | -29 | -201 | -82 | -106 | -165 | -2,562 | 370 | -82 |
| Tax | — | 2 | 0 | -6 | -32 | -22 | -19 | -39 | -721 | 132 | 53 |
| Tax % | — | — | — | -19.3% | -15.9% | -26.8% | -18% | -23.5% | -28.2% | 35.8% | 63.9% |
| 5 | 4 | -4 | -24 | -169 | -60 | -87 | -126 | -1,841 | 238 | -135 | |
| PAT margin % | 0.4% | 0.3% | -0.3% | -1.9% | -19.1% | -7.1% | -8.3% | -13.8% | -30.8% | 82.4% | -804.1% |
| EPS (₹) | — | — | — | -9.3 | -67.7 | -24 | -34.9 | -48.1 | -64.4 | 74.9 | -41.2 |
| EPS adjusted (₹) | 1.9 | 1.8 | -1.4 | -9.5 | -67.7 | -24 | -34.9 | -44.5 | -60 | 72.5 | -41.1 |
| 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 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 27 | 307 | 33 | 33 |
| Reserves | 358 | 359 | — | 339 | 171 | 112 | 25 | -87 | -650 | -28 | -154 |
| Minority interest | — | 0 | — | — | — | — | — | — | — | — | — |
| 580 | 590 | — | 551 | 356 | 621 | 624 | 644 | 6,630 | 238 | 268 | |
| 401 | 386 | — | 501 | 607 | 322 | 324 | 309 | 5,549 | 225 | 178 | |
| Total equity & liabilities | 1,364 | 1,360 | — | 1,415 | 1,159 | 1,080 | 998 | 893 | 11,835 | 468 | 324 |
| 698 | 709 | 641 | 607 | 568 | 495 | 432 | 375 | 3,372 | 236 | 212 | |
| CWIP | — | — | — | 0 | 0 | — | — | — | — | 0 | 0 |
| Investments | — | — | — | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 |
| 665 | 651 | — | 809 | 592 | 585 | 565 | 509 | 8,463 | 232 | 112 | |
| Total assets | 1,364 | 1,360 | — | 1,415 | 1,159 | 1,080 | 998 | 893 | 11,835 | 468 | 324 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 142 | 23 | 190 | 133 | 95 | 82 | 76 | 39 | 128 | -319 | 5 | |
| -53 | -31 | -33 | -32 | -22 | 2 | -2 | -1 | -39 | 474 | 0 | |
| -79 | 3 | -164 | -105 | -71 | -85 | -71 | -42 | 1,420 | -298 | -15 | |
| Net cash flow | 10 | -5 | -6 | -4 | 2 | -1 | 3 | -4 | 1,508 | -143 | -10 |
| Free cash flow | 76 | 1 | 163 | 98 | 51 | 78 | 76 | 39 | 128 | -319 | 5 |
| CFO / Operating profit % | 94% | 13.2% | 122.6% | 103% | — | — | 571.7% | — | — | — | — |