| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 199 | 227 | 239 | 248 | 218 | 184 | 347 | 240 | 253 | 263 | 242 | |
| COGS | 106 | 127 | 127 | 148 | 124 | -97 | — | — | — | — | — |
| Gross profit | 94 | 100 | 112 | 100 | 95 | — | — | — | — | — | — |
| 79 | 88 | 94 | 86 | 88 | 258 | 298 | 237 | 253 | 244 | 238 | |
| Operating profit (EBITDA) | 15 | 12 | 19 | 14 | 7 | 23 | 49 | 3 | -1 | 19 | 28 |
| OPM % | 7.3% | 5.3% | 7.8% | 5.6% | 3% | 12.4% | 14.1% | 1.4% | -0.3% | 7.3% | 11.6% |
| Depreciation | 7 | 7 | 9 | 11 | 8 | 6 | 7 | 8 | 18 | 18 | 14 |
| Interest | 10 | 8 | 9 | 10 | 10 | 12 | 11 | 7 | 11 | 15 | 10 |
| 5 | 8 | 4 | 4 | 4 | 2 | 3 | 5 | 8 | 6 | 4 | |
| Profit before tax | 1 | — | — | — | — | 6 | 33 | -7 | -20 | -7 | 7 |
| Tax | 0 | 4 | 1 | 4 | 2 | 3 | 9 | -2 | -6 | -3 | 23 |
| Tax % | 28.6% | — | — | — | — | 42.9% | 26.9% | -26.1% | -31.7% | -34.9% | 313% |
| 1 | 1 | 1 | -8 | -2 | 4 | 24 | -5 | -14 | -5 | -16 | |
| PAT margin % | 0.5% | 0.5% | 0.6% | -3.2% | -0.7% | 2% | 6.9% | -2.1% | -5.5% | -1.8% | -6.4% |
| EPS (₹) | — | 15.3 | 20.5 | -114 | -21.8 | 52.8 | 346 | -72.1 | -198.3 | -57.7 | -223.5 |
| EPS adjusted (₹) | 15.1 | 15.4 | 20.4 | -113.9 | -21.8 | 52.7 | 345.8 | -72 | -198.1 | -67.1 | — |
| — | 58.7% | 44% | — | — | 28.4% | 7.2% | — | — | — | — | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Reserves | 128 | 303 | 484 | 437 | 236 | 470 | 624 | 634 | 862 | 881 |
| 57 | 57 | 68 | 79 | 79 | 83 | 83 | 110 | 140 | 134 | |
| 43 | 44 | 56 | 43 | 44 | 33 | 62 | 70 | 108 | 131 | |
| Total equity & liabilities | 235 | 411 | 616 | 566 | 366 | 593 | 777 | 822 | 1,117 | 1,152 |
| — | 150 | 160 | 152 | 145 | 142 | 145 | 45 | 60 | 51 | |
| CWIP | — | — | — | — | — | 1 | 5 | 45 | 2 | 1 |
| Investments | 2 | 176 | 363 | 319 | 121 | 355 | 504 | 526 | 802 | 847 |
| 233 | 85 | 94 | 94 | 100 | 95 | 122 | 205 | 254 | 254 | |
| Total assets | 235 | 411 | 616 | 566 | 366 | 593 | 777 | 822 | 1,117 | 1,152 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 17 | 13 | 3 | 29 | 8 | 28 | 38 | 16 | 28 | |
| -3 | -9 | -15 | -0 | -20 | -4 | -14 | -56 | -38 | -6 | |
| Cash from financing | -11 | -7 | -4 | -2 | -10 | -4 | -14 | 19 | 23 | -22 |
| Net cash flow | -2 | -0 | 1 | 1 | -1 | -0 | 0 | -0 | 0 | -0 |
| Free cash flow | 6 | — | — | — | — | — | — | — | — | — |
| CFO / Operating profit % | 76.1% | 136.4% | 67.7% | 21.2% | 430.1% | 35.5% | 57.1% | — | — | 143.8% |