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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 387 | 330 | 278 | 230 | 204 | 195 | 198 | 211 | 167 | 239 | 180 | |
| COGS | — | — | 57 | 46 | 40 | 28 | 27 | 29 | 24 | 70 | 43 |
| Gross profit | — | — | 220 | 184 | 164 | 166 | 171 | 182 | 144 | 169 | 137 |
| 294 | 298 | 206 | 190 | 166 | 143 | 152 | 190 | 159 | 149 | 171 | |
| 94 | 33 | 15 | -6 | -1 | 23 | 19 | -8 | -15 | 20 | -34 | |
| OPM % | 24.2% | 9.9% | 5.3% | -2.8% | -0.7% | 12.1% | 9.6% | -3.9% | -9.3% | 8.4% | -18.9% |
| Depreciation | 98 | 11 | 12 | 7 | 10 | 8 | 6 | 6 | 7 | 7 | 6 |
| Interest | — | — | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 4 |
| 28 | 40 | 40 | 51 | 21 | 9 | 14 | 12 | 29 | 0 | 41 | |
| Profit before tax | 24 | 45 | 42 | 37 | 8 | 23 | 27 | -3 | 4 | 11 | -3 |
| Tax | 18 | — | 3 | 5 | 10 | 11 | 11 | -0 | 1 | 3 | 0 |
| Tax % | 75.8% | — | 7.6% | 12.2% | 118.2% | 49.7% | 41.5% | -17.1% | 32.8% | 25.8% | 2% |
| 6 | 43 | 39 | 33 | -2 | 12 | 16 | -2 | 3 | 8 | -4 | |
| PAT margin % | 1.5% | 12.9% | 14% | 14.3% | -0.8% | 6% | 7.9% | -1% | 1.7% | 3.5% | -2% |
| EPS (₹) | 0.7 | 4.1 | 3.7 | 3.1 | -0.1 | 1.1 | 1.5 | 0.3 | 0.3 | 0.8 | -0.3 |
| EPS adjusted (₹) | 0.5 | 4.1 | 3.7 | 3.1 | -0.1 | 1.1 | 1.5 | -0.2 | 0.3 | 0.8 | -0.3 |
| 227.3% | 36.9% | 40.4% | 48.4% | — | 133.9% | 100.7% | 0% | 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 | 589 | 574 | 604 | 621 | 602 | 597 | 618 | 603 | 601 | 610 | 610 |
| Minority interest | — | — | — | — | — | — | — | — | 0 | — | — |
| — | — | — | — | — | 0 | 0 | 8 | 13 | 28 | 39 | |
| 165 | 138 | 126 | 115 | 137 | 122 | 118 | 113 | 76 | 74 | 108 | |
| Total equity & liabilities | 862 | 817 | 836 | 842 | 845 | 824 | 841 | 830 | 797 | 818 | 864 |
| 28 | 33 | 26 | 14 | 11 | 18 | 16 | 11 | 16 | 12 | 8 | |
| CWIP | 3 | 3 | 2 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
| Investments | 194 | 194 | 222 | 460 | 448 | 400 | 395 | 368 | 366 | 364 | 371 |
| 637 | 586 | 586 | 366 | 386 | 406 | 430 | 450 | 415 | 442 | 485 | |
| Total assets | 862 | 817 | 836 | 842 | 845 | 824 | 841 | 830 | 797 | 818 | 864 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 49 | 28 | 5 | 46 | 18 | 17 | -26 | -41 | -37 | -7 | 21 | |
| -44 | 35 | -9 | -78 | 3 | -1 | 44 | 61 | 5 | 1 | -19 | |
| -36 | -61 | -14 | -19 | -24 | -23 | -13 | -8 | 2 | 11 | 5 | |
| Net cash flow | -30 | 3 | -18 | -51 | -3 | -6 | 5 | 12 | -30 | 4 | 7 |
| Free cash flow | — | — | — | — | — | 10 | -32 | -52 | -40 | -8 | 20 |
| CFO / Operating profit % | 52.8% | 87% | 36.5% | — | — | 71.5% | -134.5% | — | — | -36.9% | — |