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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 381 | 362 | 362 | 369 | 401 | 368 | 445 | 157 | 130 | 126 | 121 | |
| COGS | — | 5 | 5 | 5 | 5 | 2 | 0 | 1 | 1 | 0 | 0 |
| Gross profit | — | 357 | 357 | 364 | 396 | — | — | — | — | — | — |
| 404 | 346 | 346 | 348 | 355 | 343 | 432 | 199 | 154 | 162 | 173 | |
| -22 | 10 | 10 | 16 | 41 | 24 | 12 | -42 | -25 | -36 | -53 | |
| OPM % | -5.9% | 2.9% | 2.9% | 4.3% | 10.3% | 6.5% | 2.8% | -27% | -19.3% | -28.9% | -43.5% |
| Depreciation | — | 24 | 24 | 23 | 35 | 27 | 21 | 11 | 12 | 18 | 20 |
| Interest | 20 | 19 | 19 | 19 | 13 | 3 | 1 | 1 | 1 | 1 | 1 |
| 40 | 39 | 39 | 44 | 1,520 | 71 | 147 | 36 | 74 | 91 | 63 | |
| Profit before tax | 1 | 6 | 6 | 18 | 1,512 | 65 | 137 | -18 | 36 | 37 | -10 |
| Tax | 1 | 1 | 1 | 1 | 144 | 11 | -5 | -1 | 2 | 1 | 0 |
| Tax % | 83.6% | 9.2% | 9.2% | 6.7% | 9.5% | 17.3% | -3.6% | -6.1% | 4.5% | 1.4% | 1.3% |
| 0 | 5 | 5 | 16 | 1,368 | 54 | 142 | -17 | 35 | 36 | -11 | |
| PAT margin % | 0% | 1.4% | 1.4% | 4.4% | 341.4% | 14.6% | 32% | -10.9% | 26.8% | 28.7% | -8.7% |
| EPS (₹) | 0 | 0.3 | 0.3 | 1 | 85.4 | 3.8 | 10.6 | -1.3 | 2.6 | 2.7 | -0.8 |
| EPS adjusted (₹) | — | 0.3 | 0.3 | 1 | 96.7 | 3.8 | 10.6 | -1.3 | 2.6 | 2.7 | -0.8 |
| 0% | 0% | 0% | 510.2% | 11.7% | 66.1% | 28.3% | — | 48.4% | 37.5% | — | |
| 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 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 33 | 33 | 33 | 28 | 28 | 27 | 27 | 27 | 27 | 27 |
| Reserves | 754 | 762 | 775 | 1,507 | 1,537 | 1,335 | 963 | 1,001 | 1,036 | 1,021 |
| Minority interest | — | — | 0 | — | — | — | — | — | — | — |
| 175 | 110 | 163 | 7 | 7 | 1 | 7 | 0 | 1 | 0 | |
| 206 | 205 | 198 | 201 | 146 | 165 | 71 | 73 | 65 | 78 | |
| Total equity & liabilities | 1,168 | 1,111 | 1,170 | 1,744 | 1,719 | 1,528 | 1,068 | 1,102 | 1,129 | 1,126 |
| 175 | 160 | 172 | 165 | 168 | 163 | 142 | 164 | 167 | 183 | |
| CWIP | — | — | 0 | 0 | — | — | 0 | 1 | 0 | 0 |
| Investments | 746 | 728 | 194 | 949 | 997 | 941 | 712 | 736 | 818 | 824 |
| 247 | 223 | 804 | 629 | 553 | 424 | 214 | 200 | 143 | 119 | |
| Total assets | 1,168 | 1,111 | 1,170 | 1,744 | 1,719 | 1,528 | 1,068 | 1,102 | 1,129 | 1,126 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 109 | 20 | -16 | 28 | 85 | 53 | -29 | -1 | 17 | -16 | |
| -42 | -12 | 26 | 825 | -62 | 313 | 21 | 8 | -9 | 28 | |
| -43 | -23 | 13 | -854 | -45 | -366 | 4 | -6 | -9 | -12 | |
| Net cash flow | 25 | -17 | 23 | -1 | -22 | -0 | -4 | 0 | -1 | 0 |
| Free cash flow | — | — | — | — | 73 | 33 | -48 | -32 | -20 | -39 |
| CFO / Operating profit % | — | 192.6% | -103.7% | 69.2% | 353.5% | 429.5% | — | — | — | — |