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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 67 | 67 | 70 | 112 | 111 | 119 | 167 | 187 | 210 | 1,896 | 1,955 | |
| COGS | -2 | -2 | -1 | 2 | 3 | 1 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | — | — | — | 109 | 108 | — | — | — | — | — | — |
| 111 | 126 | 143 | 209 | 191 | 150 | 162 | 242 | 289 | 1,863 | 1,909 | |
| -41 | -57 | -71 | -99 | -82 | -33 | 5 | -54 | -80 | 33 | 46 | |
| OPM % | -61.4% | -85.7% | -101.6% | -89.1% | -73.9% | -27.5% | 3.1% | -29.1% | -38% | 1.8% | 2.3% |
| Depreciation | 6 | — | 8 | 7 | 7 | 7 | 5 | 4 | 6 | 122 | 122 |
| Interest | 53 | 70 | 78 | 116 | 128 | 103 | 99 | 134 | 181 | 213 | 205 |
| 9 | 25 | 92 | -412 | -254 | 9 | 9 | 6 | 4 | 3,515 | 547 | |
| Profit before tax | -91 | -109 | -64 | -634 | -471 | -133 | -90 | -187 | -262 | 3,213 | 266 |
| Tax | — | — | — | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | — | — | — | 0% | 0.1% | 0% | 0% | 0% | 0% | 0% | 0% |
| -91 | -109 | -64 | -635 | -472 | -133 | -90 | -187 | -262 | 3,213 | 266 | |
| PAT margin % | -135.2% | -163.2% | -91.6% | -568.8% | -423.4% | -112% | -53.8% | -99.6% | -125.2% | 169.5% | 13.6% |
| EPS (₹) | -0.9 | -1 | -0.6 | -6.1 | -4.5 | -1.3 | -0.9 | -1.8 | -2.5 | 20.8 | 1.7 |
| EPS adjusted (₹) | -0.9 | -1 | -0.6 | -6.1 | -4.5 | -1.3 | -0.9 | -1.8 | -2.5 | 20.8 | 1.7 |
| 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 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 771 | 771 |
| Reserves | 2,212 | 2,016 | 1,823 | 1,178 | — | 514 | 419 | 458 | 193 | 3,901 | 4,188 |
| Minority interest | 0 | — | — | — | — | — | — | — | — | — | — |
| 551 | 1,149 | 1,602 | 2,101 | — | 2,336 | 2,420 | 2,610 | 2,865 | 2,787 | 3,113 | |
| 265 | 273 | 294 | 317 | — | 308 | 306 | 94 | 124 | 858 | 886 | |
| Total equity & liabilities | 3,551 | 3,961 | 4,243 | 4,120 | — | 3,681 | 3,670 | 3,684 | 3,705 | 8,318 | 8,958 |
| 12 | 28 | 310 | 309 | 308 | 305 | 300 | 298 | 304 | 1,721 | 1,672 | |
| CWIP | — | — | — | — | — | — | 0 | 2 | 0 | 0 | 0 |
| Investments | 3,287 | 3,643 | 3,558 | 3,563 | — | 3,259 | 3,255 | 3,263 | 3,260 | 5,557 | 6,117 |
| 252 | 290 | 375 | 248 | — | 117 | 115 | 121 | 141 | 1,040 | 1,169 | |
| Total assets | 3,551 | 3,961 | 4,243 | 4,120 | — | 3,681 | 3,670 | 3,684 | 3,705 | 8,318 | 8,958 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -57 | -77 | -60 | -73 | -6 | 16 | -52 | -71 | 12 | -24 | |
| -378 | 39 | -351 | 53 | 5 | -1 | -2 | -8 | -25 | -28 | |
| 431 | 39 | 399 | 20 | 0 | -15 | 54 | 80 | -1 | 84 | |
| Net cash flow | -3 | 1 | -12 | -0 | -0 | 1 | -0 | 1 | -14 | 32 |
| Free cash flow | — | — | — | — | -7 | 16 | -55 | -79 | -61 | -71 |
| CFO / Operating profit % | — | — | — | — | — | 312.2% | — | — | 35.4% | -52.5% |