Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|
| 59 | 72 | 78 | 31 | 30 | 23 | 22 | 11 | 11 | |
| COGS | 8 | 8 | 9 | 2 | 2 | 0 | 0 | 0 | — |
| Gross profit | 51 | 64 | 69 | 29 | 28 | — | — | — | — |
| 30 | 30 | 38 | 24 | 16 | 11 | 14 | 13 | 24 | |
| Operating profit (EBITDA) | 21 | 34 | 31 | 5 | 12 | 12 | 8 | -2 | -13 |
| OPM % | 35.7% | 47.4% | 39.8% | 14.8% | 40.7% | 52.5% | 37.8% | -20.6% | -111.4% |
| Depreciation | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 2 | 2 |
| Interest | 1 | 1 | 6 | 16 | 17 | 10 | 6 | 32 | 72 |
| 38 | 11 | 11 | 38 | 3 | 4 | 94 | 85 | 18 | |
| Profit before tax | 53 | 39 | 30 | — | — | 1 | 112 | 49 | — |
| Tax | 18 | 10 | 8 | -8 | -0 | 0 | 1 | 6 | 6 |
| Tax % | 34.5% | 24.6% | 27.3% | — | — | 33.8% | 0.9% | 12.9% | — |
| 35 | 29 | 22 | 28 | -17 | 1 | 111 | 43 | -66 | |
| PAT margin % | 58.7% | 40.9% | 27.9% | 91.2% | -56.5% | 2.3% | 505.5% | 380.3% | -581.6% |
| EPS (₹) | 26.6 | 22.4 | 16.6 | 10.7 | -2.6 | — | — | — | -50.5 |
| EPS adjusted (₹) | 26.5 | 22.4 | 16.6 | 21.5 | -13.1 | 0.4 | 84.8 | 32.5 | -50.5 |
| 37.6% | 44.7% | 60.1% | 93.5% | — | — | — | — | — | |
| 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 |
| ₹ Cr | Mar 2016 | 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 | 13 | 13 |
| Reserves | 238 | 244 | 280 | 97 | 64 | 64 | 173 | 228 | 162 | 395 | 348 |
| Minority interest | — | 0 | 0 | — | — | — | — | — | — | — | — |
| — | — | 123 | 164 | 118 | 120 | 122 | 532 | 827 | 1,047 | 1,162 | |
| 34 | 32 | 33 | 237 | 30 | 34 | 117 | 16 | 18 | 20 | 76 | |
| Total equity & liabilities | 285 | 289 | 448 | 511 | 225 | 231 | 425 | 789 | 1,021 | 1,475 | 1,598 |
| 86 | 86 | 84 | 80 | 74 | 34 | 24 | 22 | 21 | 20 | 18 | |
| CWIP | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Investments | 32 | 54 | 6 | 4 | 3 | 123 | 47 | 197 | 20 | 437 | 489 |
| 167 | 149 | 358 | 427 | 148 | 75 | 354 | 570 | 980 | 1,018 | 1,091 | |
| Total assets | 285 | 289 | 448 | 511 | 225 | 231 | 425 | 789 | 1,021 | 1,475 | 1,598 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -0 | 9 | 28 | 23 | 36 | 7 | -18 | -15 | -21 | -113 | -65 | |
| 28 | -49 | -87 | 2 | 43 | 3 | 76 | -386 | -162 | 40 | -213 | |
| -29 | 39 | 62 | -27 | -79 | -11 | 35 | 314 | 176 | 78 | 276 | |
| Net cash flow | -1 | -1 | — | — | — | -0 | 93 | -87 | -7 | 5 | -2 |
| Free cash flow | -1 | 8 | -55 | 13 | 34 | -4 | -180 | -185 | -21 | -348 | -200 |
| CFO / Operating profit % | -0.1% | 25.5% | 89.7% | 502.4% | 290% | 59.6% | -213.4% | — | — | — | — |