Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 816 | 720 | 636 | 594 | 572 | 551 | 520 | 525 | 513 | 573 | 517 | |
| COGS | — | — | 281 | 272 | 278 | 279 | 269 | 260 | 253 | 310 | 248 |
| Gross profit | — | — | 355 | 322 | 294 | 272 | 250 | 265 | 261 | 263 | 268 |
| 668 | 620 | 290 | 292 | 256 | 207 | 205 | 253 | 239 | 252 | 290 | |
| 147 | 100 | 65 | 30 | 38 | 65 | 45 | 13 | 22 | 11 | -21 | |
| OPM % | 18.1% | 13.9% | 10.2% | 5% | 6.7% | 11.9% | 8.7% | 2.4% | 4.3% | 1.9% | -4.1% |
| Depreciation | 149 | 55 | 48 | 27 | 19 | 13 | 10 | 10 | 11 | 32 | 35 |
| Interest | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 5 | 6 | 7 |
| 53 | 28 | 11 | 29 | 25 | 15 | 13 | 6 | 20 | -7 | 54 | |
| Profit before tax | — | — | 28 | 31 | 43 | 66 | 47 | 7 | 27 | -35 | -9 |
| Tax | 31 | 24 | 16 | 12 | 16 | 20 | 15 | 0 | 11 | 6 | 3 |
| Tax % | — | — | 59.1% | 39.7% | 36.6% | 30.7% | 31.2% | 5.6% | 42.3% | 16.9% | 30.8% |
| -28 | 14 | 11 | 19 | 28 | 46 | 32 | 7 | 15 | -41 | -11 | |
| PAT margin % | -3.4% | 2% | 1.8% | 3.2% | 4.8% | 8.3% | 6.3% | 1.3% | 3% | -7.1% | -2.2% |
| EPS (₹) | — | — | 1.1 | 1.8 | 2.6 | 4.4 | 3.1 | 0.6 | 1.4 | -3.8 | -1.1 |
| EPS adjusted (₹) | -2.6 | 1.4 | 1.1 | 1.8 | 2.6 | 4.4 | 3.1 | 0.6 | 1.4 | -3.8 | -1.1 |
| — | — | 138.9% | 83.8% | 57.5% | 33.9% | 48.7% | 0% | 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 | Annual report for Mar 2026 |
| ₹ 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 | 108 | 104 | 106 | 106 | 106 | 105 | 106 | 106 | 106 | 106 | 106 |
| Reserves | 496 | 459 | 471 | 460 | 484 | 522 | 547 | 549 | 543 | 516 | 518 |
| Minority interest | — | — | — | — | — | — | — | — | 0 | 1 | 1 |
| 0 | — | — | — | — | 0 | 0 | 8 | 13 | 41 | 67 | |
| 355 | 278 | 238 | 307 | 316 | 280 | 258 | 245 | 223 | 205 | 288 | |
| Total equity & liabilities | 959 | 841 | 814 | 873 | 906 | 906 | 911 | 907 | 885 | 870 | 981 |
| 110 | 69 | 131 | 119 | 88 | 100 | 102 | 96 | 297 | 222 | 293 | |
| CWIP | 5 | 4 | 2 | 1 | 1 | 1 | 4 | 1 | 1 | 0 | 0 |
| Investments | 93 | 93 | 120 | 220 | 183 | 141 | 95 | 71 | 71 | 136 | 78 |
| 751 | 675 | 560 | 533 | 634 | 665 | 710 | 739 | 516 | 512 | 610 | |
| Total assets | 959 | 841 | 814 | 873 | 906 | 906 | 911 | 907 | 885 | 870 | 981 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 108 | 90 | 35 | 10 | 17 | 39 | -24 | 44 | 38 | -24 | 87 | |
| -18 | 12 | -55 | -92 | 12 | -13 | 17 | -34 | -57 | -32 | -57 | |
| -65 | -81 | -14 | -19 | -24 | -23 | -11 | -8 | -1 | 22 | 16 | |
| Net cash flow | 25 | 21 | -35 | -101 | 6 | 3 | -19 | 2 | -20 | -33 | 47 |
| Free cash flow | — | — | — | — | — | 14 | -79 | -44 | -39 | -49 | 52 |
| CFO / Operating profit % | 73.6% | 90.1% | 53.5% | 35.3% | 45.1% | 59.8% | -53.6% | 354.9% | 171.8% | -223.2% | — |