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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 77 | 119 | 119 | 112 | 80 | 120 | 180 | 194 | 284 | 272 | |
| COGS | — | — | 11 | 16 | 12 | 16 | 35 | 50 | 52 | 74 | 106 |
| Gross profit | — | — | 108 | 103 | 100 | 63 | 85 | 130 | 142 | 210 | 166 |
| 40 | 50 | 65 | 79 | 86 | 65 | 57 | 72 | 63 | 86 | 96 | |
| 7 | 27 | 43 | 24 | 14 | -2 | 28 | 58 | 79 | 124 | 70 | |
| OPM % | 15.8% | 35.4% | 36.1% | 20% | 12.1% | -2.6% | 23.5% | 32.5% | 40.8% | 43.7% | 25.9% |
| Depreciation | 7 | 7 | 7 | 10 | 12 | 10 | 10 | 14 | 20 | 30 | 39 |
| Interest | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 4 | 9 | 12 |
| 6 | 3 | 4 | 4 | 5 | -25 | -96 | 6 | 5 | 4 | 15 | |
| Profit before tax | 5 | 21 | 39 | 15 | 4 | -40 | -81 | 49 | 61 | 90 | 34 |
| Tax | 0 | 2 | 8 | 3 | -2 | -3 | 4 | 10 | 15 | 27 | 13 |
| Tax % | 6.3% | 11.6% | 19.8% | 19.4% | -38.6% | -6.6% | 4.7% | 20.7% | 25.4% | 29.6% | 39.5% |
| 4 | 19 | 31 | 12 | 6 | -37 | -84 | 38 | 45 | 63 | 21 | |
| PAT margin % | 9.2% | 24.4% | 26.1% | 10.4% | 5% | -46.9% | -70.5% | 21.4% | 23.2% | 22.2% | 7.5% |
| EPS (₹) | 1.4 | 6.1 | 10.1 | 4 | -1.8 | -12 | -27 | 11 | 11.8 | 15.9 | 5 |
| EPS adjusted (₹) | — | — | — | 4 | 1.8 | -12 | -26.9 | 10.2 | 11.4 | 15.8 | 4.9 |
| 8.9% | 2% | 1.2% | 3.1% | — | — | — | 0% | 0% | 0% | — | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 16 | 16 | 16 | 16 | 19 | 20 | 20 | 21 |
| Reserves | 280 | 280 | 243 | 181 | 425 | 531 | 601 | 729 |
| 20 | 7 | 6 | 11 | 32 | 52 | 110 | 160 | |
| 45 | 48 | 39 | 59 | 65 | 89 | 109 | 102 | |
| Total equity & liabilities | 361 | 350 | 304 | 267 | 542 | 692 | 840 | 1,012 |
| 25 | 21 | 29 | 28 | 62 | 84 | 78 | 150 | |
| CWIP | — | — | 0 | 6 | 8 | 0 | 2 | 1 |
| Investments | 160 | 160 | 153 | 65 | 184 | 134 | 136 | 136 |
| 176 | 169 | 122 | 168 | 288 | 474 | 623 | 725 | |
| Total assets | 361 | 350 | 304 | 267 | 542 | 692 | 840 | 1,012 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -23 | 33 | 19 | 40 | -24 | 19 | -46 | 16 | |
| -18 | -8 | -12 | -23 | -209 | -80 | -24 | -148 | |
| 8 | -23 | -8 | 3 | 222 | 71 | 50 | 139 | |
| Net cash flow | -34 | 2 | -1 | 20 | -11 | 10 | -19 | 7 |
| Free cash flow | — | — | 10 | 27 | -73 | -14 | -50 | 2 |
| CFO / Operating profit % | -98.4% | 242.8% | — | 140.8% | -41.5% | 23.9% | -37.3% | 23.3% |