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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 149 | 157 | 169 | 192 | 179 | 52 | 108 | 224 | 223 | 270 | 264 | |
| COGS | — | — | 17 | 18 | 16 | 5 | 11 | 18 | 19 | 22 | 24 |
| Gross profit | — | — | 152 | 175 | 163 | 47 | 97 | 206 | 204 | 248 | 240 |
| 111 | 103 | 98 | 108 | 107 | 40 | 70 | 117 | 145 | 172 | 183 | |
| 37 | 53 | 53 | 67 | 56 | 7 | 27 | 89 | 59 | 76 | 56 | |
| OPM % | 25.1% | 34.1% | 31.7% | 34.8% | 31.4% | 13.6% | 25.2% | 39.8% | 26.7% | 28% | 21.4% |
| Depreciation | 13 | 13 | 12 | 11 | 11 | 10 | 10 | 10 | 9 | 10 | 14 |
| Interest | 39 | 26 | 15 | 22 | 34 | 39 | 48 | 19 | 56 | 23 | 19 |
| 7 | 8 | 24 | 2 | 25 | 5 | 1 | 205 | 59 | 27 | 30 | |
| Profit before tax | -86 | 41 | 51 | 36 | 36 | -37 | -30 | 265 | 54 | 69 | 54 |
| Tax | — | — | 13 | 11 | 0 | -10 | -7 | 3 | 9 | 19 | 13 |
| Tax % | — | — | 25.8% | 30% | 0.7% | -25.8% | -24.8% | 1.3% | 15.8% | 27.1% | 24.9% |
| -85 | 41 | 38 | 25 | 36 | -28 | -22 | 262 | 45 | 50 | 40 | |
| PAT margin % | -57.3% | 25.9% | 22.5% | 13% | 19.9% | -53.4% | -20.7% | 117.1% | 20.3% | 18.7% | 15.3% |
| EPS (₹) | -36.2 | — | 16.1 | 10.6 | 30.3 | -11.7 | -9.5 | 110.7 | 17.7 | 17.3 | 13.3 |
| EPS adjusted (₹) | -35.3 | 16.8 | — | — | 14.8 | -11.4 | -9.2 | 103.7 | 17.1 | 16.8 | 13.4 |
| 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 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 | -136 | -95 | — | -43 | -65 | 218 | 271 | 344 | 385 |
| Minority interest | — | — | — | — | — | 0 | — | — | — |
| 297 | 313 | — | 257 | 247 | 308 | 176 | 104 | 87 | |
| 296 | 239 | — | 120 | 150 | 82 | 121 | 96 | 132 | |
| Total equity & liabilities | 481 | 481 | — | 358 | 356 | 633 | 596 | 575 | 634 |
| 317 | 305 | 266 | 256 | 255 | 163 | 167 | 161 | 213 | |
| CWIP | 0 | 0 | — | 6 | 0 | 1 | 3 | 2 | 2 |
| Investments | 6 | 0 | — | 10 | 10 | 59 | 59 | 58 | 58 |
| 159 | 175 | — | 86 | 91 | 411 | 368 | 354 | 361 | |
| Total assets | 481 | 481 | — | 358 | 356 | 633 | 596 | 575 | 634 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 51 | 65 | -1 | 20 | 99 | 40 | 34 | 56 | |
| 3 | 4 | 1 | -2 | -157 | 134 | 35 | -7 | |
| -57 | -70 | 6 | -16 | 59 | -178 | -70 | -41 | |
| Net cash flow | -2 | -2 | 6 | 2 | 1 | -3 | -1 | 9 |
| Free cash flow | 49 | 63 | -3 | 18 | 96 | 34 | 20 | 51 |
| CFO / Operating profit % | 137.5% | 120.9% | -20.2% | 75.1% | 111.1% | 67.7% | 44.7% | 99.5% |