Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 |
|---|---|---|---|---|
| 767 | 736 | 604 | 766 | |
| COGS | 43 | -28 | -74 | 57 |
| Gross profit | 724 | — | — | 708 |
| 660 | 698 | 674 | 695 | |
| Operating profit (EBITDA) | 65 | 66 | 5 | 13 |
| OPM % | 8.4% | 9% | 0.8% | 1.8% |
| Depreciation | 10 | 9 | 7 | 7 |
| Interest | 21 | 14 | 12 | 15 |
| 26 | 6 | 10 | 3 | |
| Profit before tax | -19 | 23 | -11 | 2 |
| Tax | — | — | — | — |
| -19 | 23 | -11 | 2 | |
| PAT margin % | -2.5% | 3.2% | -1.9% | 0.3% |
| EPS (₹) | — | — | -0.5 | 0.1 |
| EPS adjusted (₹) | -0.9 | 1 | -0.5 | 0.1 |
| Annual report | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 21 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Reserves | 103 | 192 | 199 | 200 | 200 | 168 | 168 | 105 |
| Minority interest | — | 18 | 0 | 0 | — | 0 | — | — |
| 165 | 65 | 75 | 85 | 78 | 79 | 79 | 103 | |
| 228 | 214 | 281 | 357 | 364 | 259 | 259 | 339 | |
| Total equity & liabilities | 517 | 513 | 577 | 665 | 665 | 529 | 529 | 570 |
| 114 | 101 | 96 | 87 | 87 | 84 | 84 | 77 | |
| CWIP | — | — | 0 | 5 | 5 | 0 | 0 | 0 |
| Investments | 2 | 4 | 4 | 1 | 1 | 1 | 1 | 2 |
| 401 | 408 | 477 | 573 | 573 | 444 | 444 | 491 | |
| Total assets | 517 | 513 | 577 | 665 | 665 | 529 | 529 | 570 |