Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 56 | 117 | 69 | 49 | 50 | 83 | 64 | 35 | |
| COGS | — | — | — | 6 | 9 | 11 | 12 | — |
| Gross profit | — | — | — | 43 | 40 | 72 | 52 | — |
| 23 | 42 | 26 | 13 | 16 | 18 | 24 | 31 | |
| Operating profit (EBITDA) | 33 | 75 | 43 | 30 | 25 | 54 | 28 | 5 |
| OPM % | 59.6% | 64.2% | 62.2% | 60.9% | 49.7% | 64.5% | 43.7% | 13.3% |
| Depreciation | 8 | 7 | 9 | 9 | 9 | 9 | 9 | 8 |
| Interest | 23 | 22 | 20 | 14 | 14 | 14 | 15 | 8 |
| 9 | 10 | 10 | 13 | 11 | 34 | 13 | 43 | |
| Profit before tax | — | — | — | 20 | 14 | 65 | 17 | 125 |
| Tax | 0 | 5 | 46 | 9 | 9 | 32 | 8 | 32 |
| Tax % | — | — | — | 47% | 65.3% | 49.2% | 48% | 26% |
| -3 | 45 | -21 | 11 | 5 | 33 | 9 | 93 | |
| PAT margin % | -4.8% | 38.6% | -30.2% | 21.6% | 9.5% | 39.7% | 13.7% | 262.2% |
| EPS (₹) | 10 | 54.3 | -20.1 | — | 4.5 | 31.8 | 8.5 | 89.2 |
| EPS adjusted (₹) | -3.5 | 41.9 | -15.4 | 10.2 | 4.5 | 31.8 | 8.5 | 88.1 |
| 0% | 0% | — | — | 165.2% | 47.1% | 531.9% | 28% | |
| Annual report | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | 405 | 379 | 289 | — | 405 | 406 | 605 | 600 | 658 |
| Minority interest | 10 | 12 | 7 | — | 10 | 11 | 12 | 14 | — |
| 276 | 208 | 174 | — | 165 | 148 | 141 | 126 | 0 | |
| 55 | 36 | 80 | — | 66 | 71 | 100 | 172 | 27 | |
| Total equity & liabilities | 757 | 645 | 560 | — | 656 | 647 | 868 | 923 | 696 |
| 113 | 66 | 67 | 26 | 71 | 68 | 71 | 187 | 143 | |
| CWIP | — | — | — | — | — | 0 | 3 | 24 | — |
| Investments | — | — | — | — | 484 | 488 | 395 | 596 | 418 |
| 643 | 579 | 493 | — | 101 | 91 | 398 | 115 | 135 | |
| Total assets | 757 | 645 | 560 | — | 656 | 647 | 868 | 923 | 696 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 44 | 99 | 40 | 41 | 17 | 32 | 79 | 100 | -7 | |
| 29 | 58 | -4 | 0 | -2 | 10 | 5 | 282 | -341 | 96 | |
| -53 | -101 | -91 | -43 | -33 | -33 | -38 | -36 | -34 | -47 | |
| Net cash flow | — | — | — | — | — | -6 | -0 | 325 | -276 | — |
| Free cash flow | 20 | 42 | 98 | 40 | 41 | 17 | 32 | 74 | -17 | -17 |
| CFO / Operating profit % | — | 131.5% | 131.4% | 93.3% | — | 55.9% | 131.6% | 146.7% | 355.3% | -139.9% |