Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 400 | 420 | 393 | 275 | 324 | 377 | 404 | 217 | 222 | |
| COGS | 41 | 16 | 17 | 11 | 11 | 13 | 14 | 15 | 11 |
| Gross profit | 359 | 404 | 376 | 264 | 313 | 363 | 390 | 202 | 211 |
| 363 | 398 | 380 | 241 | 315 | 388 | 435 | 184 | 235 | |
| -4 | 6 | -4 | 23 | -2 | -25 | -44 | 18 | -24 | |
| OPM % | -1% | 1.5% | -1% | 8.4% | -0.5% | -6.6% | -11% | 8.2% | -10.7% |
| Depreciation | 24 | 29 | 75 | 60 | 62 | 60 | 63 | 38 | 44 |
| Interest | 1 | 3 | 17 | 15 | 16 | 36 | 36 | 31 | 36 |
| 10 | 5 | 9 | 15 | 12 | 5 | 13 | 134 | 7 | |
| Profit before tax | -20 | -21 | -87 | -37 | -68 | -116 | -130 | 84 | -96 |
| Tax | -0 | -6 | 21 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | -1.9% | -26.3% | 24.1% | 0% | 0% | 0% | 0% | 0% | 0% |
| -20 | -16 | -109 | -37 | -68 | -116 | -130 | 84 | -96 | |
| PAT margin % | -4.9% | -3.7% | -27.7% | -13.6% | -21% | -30.9% | -32.1% | 38.5% | -43.2% |
| EPS (₹) | -15.2 | -11.9 | -12.2 | -29.1 | -52.7 | -89.2 | -98.9 | 64 | -66.7 |
| EPS adjusted (₹) | 16.2 | -12.2 | -83.4 | -29.1 | -52.7 | -89.2 | -98.9 | 63.9 | -63.3 |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 15 |
| Reserves | 243 | 197 | 145 | 69 | 41 | -15 | -117 | -240 | -153 | -168 |
| Minority interest | — | — | — | — | 0 | 1 | 1 | — | — | — |
| 19 | 14 | 19 | 22 | 36 | 86 | 142 | 178 | 168 | 163 | |
| 148 | 148 | 192 | 305 | 277 | 276 | 331 | 344 | 208 | 267 | |
| Total equity & liabilities | 423 | 372 | 368 | 409 | 368 | 361 | 370 | 295 | 237 | 278 |
| 78 | 97 | 203 | 180 | 279 | 240 | 217 | 174 | 158 | 193 | |
| CWIP | 2 | 1 | 1 | 0 | 1 | 0 | 0 | — | — | 0 |
| Investments | 89 | 20 | 14 | 19 | 11 | 26 | 21 | 29 | 4 | 39 |
| 254 | 253 | 150 | 209 | 78 | 96 | 132 | 92 | 75 | 46 | |
| Total assets | 423 | 372 | 368 | 409 | 368 | 361 | 370 | 295 | 237 | 278 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -19 | -12 | 22 | 47 | 32 | 30 | 63 | 39 | 1 | 21 | |
| 14 | 24 | -28 | -12 | 4 | -35 | -40 | -9 | 25 | -63 | |
| 4 | -7 | 5 | -47 | -31 | 12 | -18 | -38 | -37 | 37 | |
| Net cash flow | — | — | — | — | 5 | 7 | 5 | -7 | -11 | -6 |
| Free cash flow | -31 | — | -12 | 38 | 29 | 14 | 38 | 3 | -29 | -20 |
| CFO / Operating profit % | — | — | 272.9% | 93.9% | 137.4% | — | — | — | 7% | — |