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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,483 | 1,465 | 1,596 | 1,310 | 856 | 1,112 | 1,109 | 1,097 | 923 | 1,024 | 975 | |
| COGS | — | — | 202 | -185 | 40 | 95 | 126 | 38 | 19 | -4 | 4 |
| Gross profit | — | — | 1,394 | — | 817 | 1,017 | 983 | 1,059 | 905 | — | — |
| 1,486 | 1,517 | 1,380 | 1,594 | 779 | 851 | 894 | 997 | 976 | 1,006 | 1,011 | |
| -3 | -51 | 14 | -100 | 38 | 165 | 89 | 62 | -72 | 22 | -40 | |
| OPM % | -0.2% | -3.5% | 0.9% | -7.6% | 4.4% | 14.9% | 8% | 5.7% | -7.8% | 2.2% | -4.1% |
| Depreciation | — | — | 83 | 69 | 62 | 71 | 56 | 53 | 52 | 50 | 49 |
| Interest | 102 | 128 | 171 | 327 | 214 | 187 | 152 | 184 | 185 | 210 | 130 |
| 96 | 184 | 323 | 496 | 211 | 8 | 6 | -920 | 4 | 2 | -125 | |
| Profit before tax | 15 | 5 | 83 | 0 | -28 | -84 | -114 | -1,094 | -305 | -236 | -343 |
| Tax | — | -26 | 16 | 4 | -40 | -31 | 22 | -45 | -39 | -40 | -252 |
| Tax % | — | -511.8% | 19.2% | — | -143.9% | -37.3% | 19.3% | -4.1% | -12.8% | -16.8% | -73.5% |
| 15 | 31 | 67 | -4 | 12 | -53 | -136 | -1,049 | -266 | -196 | -91 | |
| PAT margin % | 1% | 2.1% | 4.2% | -0.3% | 1.4% | -4.8% | -12.3% | -95.7% | -28.8% | -19.2% | -9.3% |
| EPS (₹) | 1.3 | 2.8 | 6.2 | -0.5 | 1.2 | -5.1 | -13 | -100.5 | -25.4 | -18.8 | -8.7 |
| EPS adjusted (₹) | — | — | — | -0.4 | 1.2 | -5.1 | -13 | -100.5 | -25.4 | -18.8 | -8.7 |
| 149.3% | 8.9% | 8.1% | — | 0% | — | — | — | — | — | — | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 |
| Reserves | 1,622 | 1,589 | 1,567 | 1,431 | 357 | 90 | -102 | -183 |
| 1,500 | 1,924 | 2,040 | 1,880 | 1,789 | 1,746 | 1,766 | 1,345 | |
| 900 | 840 | 771 | 965 | 1,127 | 1,349 | 1,580 | 836 | |
| Total equity & liabilities | 4,075 | 4,406 | 4,430 | 4,329 | 3,325 | 3,238 | 3,297 | 2,050 |
| 1,089 | 1,015 | 962 | 966 | 958 | 920 | 895 | 861 | |
| CWIP | 47 | 53 | 58 | 43 | 40 | 39 | 36 | 33 |
| Investments | 229 | 160 | 213 | 222 | 212 | 222 | 218 | 208 |
| 2,709 | 3,178 | 3,197 | 3,098 | 2,115 | 2,057 | 2,147 | 947 | |
| Total assets | 4,075 | 4,406 | 4,430 | 4,329 | 3,325 | 3,238 | 3,297 | 2,050 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 361 | -3 | 153 | 71 | 145 | 57 | 29 | 53 | |
| -319 | -651 | 0 | -44 | -33 | -7 | -22 | -13 | |
| 261 | 363 | -80 | -98 | -119 | -59 | -4 | -31 | |
| Net cash flow | 304 | -291 | 74 | -71 | -7 | -9 | 2 | 9 |
| Free cash flow | 318 | — | 128 | 25 | 103 | 44 | 6 | 39 |
| CFO / Operating profit % | — | -7.4% | 92.6% | 79.8% | 234.5% | — | 131.1% | — |