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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 311 | 335 | 358 | 347 | 291 | 116 | 219 | 395 | 393 | 440 | 494 | |
| COGS | — | — | — | — | 30 | 15 | 22 | 39 | 40 | 44 | 49 |
| Gross profit | — | — | — | — | 261 | 101 | 198 | 356 | 353 | 396 | 445 |
| — | — | — | — | 224 | 150 | 182 | 244 | 256 | 289 | 317 | |
| — | — | — | — | 37 | -50 | 16 | 111 | 97 | 107 | 128 | |
| OPM % | — | — | — | — | 12.6% | -42.9% | 7.3% | 28.2% | 24.8% | 24.4% | 26% |
| Depreciation | 24 | 25 | 28 | 28 | 28 | 29 | 26 | 23 | 24 | 33 | 34 |
| Interest | 32 | 32 | 31 | 27 | 24 | 22 | 22 | 20 | 17 | 17 | 14 |
| -3 | 5 | 4 | 104 | 7 | 7 | 7 | 11 | 11 | 3 | 8 | |
| Profit before tax | -28 | -3 | 2 | 100 | -8 | -93 | -25 | 79 | 67 | 60 | 88 |
| Tax | -8 | 0 | — | — | 0 | -22 | -5 | 25 | 18 | 21 | 20 |
| Tax % | -29% | 15.1% | — | — | 2.5% | -23.6% | -20.3% | 31.4% | 26.3% | 34.8% | 22.9% |
| -20 | -3 | -1 | 87 | -8 | -71 | -20 | 54 | 50 | 39 | 68 | |
| PAT margin % | -6.4% | -1% | -0.2% | 25.1% | -2.8% | -61.5% | -9.2% | 13.8% | 12.6% | 8.9% | 13.8% |
| EPS (₹) | — | — | — | — | -0.5 | -4 | -1.1 | 3 | 2.8 | 2.2 | 3.8 |
| EPS adjusted (₹) | -1.1 | -0.2 | — | 4.9 | -0.5 | -4 | -1.1 | 3 | 2.8 | 2.2 | 5.1 |
| — | — | — | — | — | — | — | 16.4% | 18% | 22.7% | 17.1% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Reserves | 415 | 402 | 516 | 513 | 433 | 422 | 521 | 601 | 664 | 744 |
| 281 | 302 | 205 | 205 | 239 | 267 | 182 | 169 | 149 | 97 | |
| 100 | 98 | 113 | 93 | 81 | 79 | 107 | 103 | 119 | 123 | |
| Total equity & liabilities | 814 | 819 | 852 | 828 | 771 | 786 | 828 | 890 | 950 | 981 |
| 450 | 407 | 395 | 384 | 372 | 355 | 380 | 388 | 481 | 478 | |
| CWIP | 5 | 4 | 2 | 2 | 5 | 0 | 4 | 54 | 1 | 1 |
| Investments | 227 | 238 | 170 | 272 | 248 | 252 | 296 | 334 | 366 | 397 |
| 132 | 170 | 286 | 171 | 146 | 179 | 148 | 114 | 101 | 105 | |
| Total assets | 814 | 819 | 852 | 828 | 771 | 786 | 828 | 890 | 950 | 981 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 42 | 52 | 38 | 45 | -21 | 29 | 104 | 91 | 100 | 128 | |
| -4 | -19 | 82 | 38 | -1 | -32 | -10 | -57 | -56 | -47 | |
| -32 | -40 | -98 | -65 | -0 | 4 | -105 | -40 | -46 | -75 | |
| Net cash flow | — | -7 | 23 | 18 | -22 | 1 | -11 | -7 | -2 | 5 |
| Free cash flow | — | 26 | -16 | 21 | -25 | 24 | 71 | 15 | 29 | 93 |
| CFO / Operating profit % | — | — | — | 116.8% | — | 122% | 92.4% | 92.6% | 90.5% | 96.3% |