Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 185 | 222 | 66 | 144 | 295 | 304 | 362 | 386 | |
| COGS | — | 20 | 7 | 15 | 24 | 26 | 31 | 34 |
| Gross profit | — | 202 | 59 | 130 | 271 | 278 | 332 | 351 |
| 130 | 139 | 51 | 93 | 159 | 186 | 227 | 254 | |
| 55 | 63 | 8 | 36 | 111 | 92 | 105 | 97 | |
| OPM % | 29.7% | 28.4% | 12.4% | 25.1% | 37.8% | 30.1% | 29% | 25.1% |
| Depreciation | 23 | 18 | 18 | 17 | 15 | 18 | 20 | 28 |
| Interest | 28 | 37 | 42 | 50 | 22 | 61 | 30 | 29 |
| 41 | 17 | 5 | 1 | 242 | 41 | 10 | 14 | |
| Profit before tax | 44 | 24 | -46 | -30 | 316 | 54 | 65 | 54 |
| Tax | -0 | -1 | -10 | -7 | 3 | 9 | 19 | 16 |
| Tax % | -1.1% | -2.1% | -20.9% | -24.6% | 1.1% | 16.8% | 28.8% | 28.9% |
| 45 | 25 | -36 | -23 | 313 | 45 | 47 | 39 | |
| PAT margin % | 24% | 11.2% | -55% | -15.7% | 106.1% | 14.7% | 12.9% | 10% |
| EPS (₹) | — | 21 | -15.4 | -9.6 | 132.3 | 17.5 | 16 | 12.7 |
| EPS adjusted (₹) | 18.4 | 10.3 | -15 | -9.4 | 124 | 16.9 | 15.5 | 12.8 |
| Annual report | Annual report for Mar 2017 | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 24 | 24 | 24 | 24 | 24 | 25 | 27 | 30 | 30 |
| Reserves | -8 | 37 | — | -183 | -205 | 129 | 179 | 248 | 286 |
| Minority interest | — | — | — | — | — | — | — | — | 17 |
| 309 | 336 | — | 451 | 441 | 346 | 200 | 128 | 111 | |
| 530 | 460 | — | 173 | 207 | 109 | 212 | 183 | 237 | |
| Total equity & liabilities | 855 | 857 | — | 465 | 467 | 609 | 618 | 589 | 680 |
| 652 | 631 | 362 | 346 | 339 | 355 | 386 | 324 | 471 | |
| CWIP | 0 | 1 | — | 6 | 1 | 2 | 4 | 8 | 5 |
| Investments | 0 | 0 | — | 11 | 10 | 11 | 12 | 12 | 8 |
| 202 | 226 | — | 102 | 117 | 241 | 217 | 245 | 197 | |
| Total assets | 855 | 857 | — | 465 | 467 | 609 | 618 | 589 | 680 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 59 | 63 | 1 | 30 | 116 | 73 | 66 | 98 | |
| -3 | 5 | -4 | -4 | -38 | 145 | 34 | -45 | |
| -57 | -70 | 5 | -17 | -89 | -219 | -96 | -48 | |
| Net cash flow | -1 | -2 | 2 | 9 | -10 | -2 | 5 | 5 |
| Free cash flow | 56 | 61 | -7 | 24 | 110 | 66 | 49 | 70 |
| CFO / Operating profit % | — | 114.6% | 11.4% | 82.5% | 106.9% | 80.2% | 63.4% | 100.9% |