Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 315 | 283 | 333 | 342 | 278 | 292 | 280 | 261 | |
| COGS | 3 | 1 | 12 | 12 | 9 | 7 | 7 | 4 |
| Gross profit | — | — | 321 | 330 | 269 | 285 | 272 | 257 |
| 184 | 190 | 180 | 223 | 267 | 267 | 279 | 286 | |
| 128 | 93 | 141 | 107 | 2 | 18 | -7 | -29 | |
| OPM % | 40.6% | 32.8% | 42.5% | 31.3% | 0.7% | 6% | -2.4% | -11.3% |
| Depreciation | 24 | 22 | 19 | 17 | 16 | 13 | 13 | 14 |
| Interest | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 33 | 31 | 24 | 19 | 22 | 21 | 21 | 23 | |
| Profit before tax | 137 | 100 | 146 | 109 | 8 | 26 | 1 | -21 |
| Tax | 45 | 27 | 39 | 25 | 2 | 2 | -4 | -10 |
| Tax % | 33% | 26.7% | 26.8% | 23.5% | 20.2% | 7.5% | -404% | -47% |
| 92 | 74 | 107 | 83 | 6 | 24 | 5 | -11 | |
| PAT margin % | 29.2% | 26% | 32.1% | 24.3% | 2.3% | 8.3% | 1.8% | -4.2% |
| EPS (₹) | 13 | 11.2 | 16.7 | 14 | 1.1 | 4.6 | 0.9 | -2 |
| EPS adjusted (₹) | — | 11.5 | 16.7 | 14.3 | 1.2 | 4.5 | 0.9 | -2 |
| 15.3% | 35.6% | 24% | 32.1% | 219.3% | 65.8% | 0% | — | |
| Annual report | 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 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 64 | 64 | 58 | 53 | 54 | 54 | 54 |
| Reserves | — | 687 | 570 | 367 | 383 | 387 | 382 |
| — | 0 | 0 | 0 | 0 | 0 | 0 | |
| — | 75 | 88 | 74 | 76 | 84 | 110 | |
| Total equity & liabilities | — | 827 | 716 | 493 | 513 | 525 | 547 |
| 158 | 146 | 112 | 100 | 85 | 84 | 90 | |
| CWIP | — | 2 | 0 | 0 | 3 | 0 | 0 |
| Investments | — | 416 | 343 | 222 | 222 | 214 | 237 |
| — | 263 | 261 | 171 | 203 | 226 | 220 | |
| Total assets | — | 827 | 716 | 493 | 513 | 525 | 547 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 78 | 36 | 61 | 71 | 99 | 127 | 31 | 18 | -22 | 15 | |
| -163 | -73 | -37 | 148 | -92 | 79 | 185 | 6 | 16 | -26 | |
| 189 | -20 | -24 | -221 | 0 | -214 | -212 | 2 | -10 | 3 | |
| Net cash flow | 104 | -57 | 1 | -3 | 6 | -9 | 4 | 26 | -17 | -8 |
| Free cash flow | — | — | — | — | 90 | 121 | 27 | 11 | -37 | -0 |
| CFO / Operating profit % | — | — | 48% | 75.8% | 69.7% | 118.7% | — | 103.7% | — | — |