| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 225 | 271 | 298 | 325 | 248 | 128 | 168 | 199 | 229 | 234 | 174 | |
| 147 | 180 | 201 | 212 | 191 | 139 | 157 | 176 | 195 | 257 | 219 | |
| 78 | 91 | 97 | 113 | 57 | -11 | 11 | 23 | 33 | -22 | -44 | |
| OPM % | 34.7% | 33.6% | 32.6% | 34.9% | 23.1% | -8.8% | 6.6% | 11.6% | 14.5% | -9.5% | -25.5% |
| Depreciation | 17 | 20 | 26 | 27 | 35 | 33 | 33 | 33 | 33 | 35 | 28 |
| Interest | 21 | 19 | 15 | 6 | 10 | 3 | 3 | 4 | 10 | 12 | 10 |
| 26 | 3 | 19 | 15 | 16 | 15 | 17 | 20 | 23 | 27 | 27 | |
| Profit before tax | 42 | 57 | 75 | 96 | 29 | -33 | -8 | 6 | 13 | -42 | -56 |
| Tax | 14 | 20 | 24 | 34 | 1 | -9 | -2 | 3 | 6 | -8 | -2 |
| Tax % | 34.1% | 35.7% | 31.2% | 35.5% | 2.5% | -26.2% | -24.6% | 43.2% | 47% | -18.7% | -4.2% |
| 28 | 37 | 52 | 62 | 28 | -24 | -6 | 3 | 7 | -34 | -53 | |
| PAT margin % | 12.3% | 13.5% | 17.3% | 19% | 11.4% | -19% | -3.4% | 1.7% | 3% | -14.4% | -30.6% |
| EPS (₹) | 8.5 | 8.1 | 9.1 | 2.2 | 0.8 | -0.7 | -0.2 | 0.1 | 0.2 | -1 | -1.5 |
| EPS adjusted (₹) | 1.1 | 1 | 1.5 | 1.8 | 0.8 | -0.7 | -0.2 | 0.1 | 0.2 | -1 | -1.5 |
| Annual report | — | 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 | 39 | 57 | 57 | 55 | 69 | 69 | 69 | 69 | 69 | 69 | 69 |
| Reserves | -99 | 349 | 401 | 548 | 563 | 541 | 534 | 456 | 463 | 429 | 376 |
| Minority interest | 142 | 142 | 142 | — | — | — | — | — | — | — | — |
| 306 | 50 | 50 | 16 | 0 | 0 | 0 | 84 | 92 | 100 | 0 | |
| 19 | 163 | 49 | 112 | 56 | 47 | 50 | 48 | 57 | 67 | 51 | |
| Total equity & liabilities | 407 | 761 | 699 | 731 | 688 | 657 | 654 | 656 | 681 | 665 | 496 |
| 19 | 312 | 297 | 310 | 309 | 283 | 255 | 233 | 206 | 159 | 106 | |
| CWIP | — | — | — | — | — | — | — | — | 13 | — | — |
| Investments | 15 | 183 | 0 | 172 | 208 | 202 | 219 | 220 | 247 | 311 | 250 |
| 374 | 267 | 402 | 249 | 170 | 172 | 180 | 204 | 214 | 196 | 140 | |
| Total assets | 407 | 761 | 699 | 731 | 688 | 657 | 654 | 656 | 681 | 665 | 496 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 79 | 40 | 86 | 49 | 5 | 23 | 30 | 27 | 17 | 22 | |
| -211 | 3 | -44 | 32 | 4 | -18 | -24 | -16 | -9 | 88 | |
| 205 | -116 | -40 | -89 | -7 | -7 | -8 | -8 | -7 | -114 | |
| Net cash flow | 73 | -72 | 2 | -7 | 2 | -2 | -1 | 3 | -0 | -5 |
| Free cash flow | — | 35 | 47 | 44 | 5 | 20 | 21 | 18 | 4 | 17 |
| CFO / Operating profit % | 86.5% | 41.3% | 75.6% | 86.3% | — | 206.2% | 132.1% | 82.4% | — | — |