Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 569 | 626 | 531 | 492 | 526 | 591 | 701 | |
| COGS | 1 | 6 | 1 | 1 | 3 | 0 | 2 |
| 465 | 449 | 532 | 626 | 677 | 515 | 540 | |
| 103 | 171 | -2 | -135 | -154 | 76 | 159 | |
| OPM % | 18.1% | 27.4% | -0.4% | -27.5% | -29.4% | 12.8% | 22.6% |
| Depreciation | 66 | 69 | 75 | 81 | 87 | 103 | 91 |
| Interest | 12 | 9 | 5 | 10 | 6 | 5 | 4 |
| 9 | 15 | 9 | 6 | 4 | 6 | -14 | |
| Profit before tax | 34 | 108 | -73 | -221 | -244 | -26 | 49 |
| Tax | 23 | 51 | -0 | -14 | -2 | 8 | 7 |
| Tax % | 67.6% | 47.5% | -0.5% | -6.3% | -0.8% | 29.3% | 14.1% |
| 11 | 57 | -73 | -207 | -242 | -34 | 42 | |
| PAT margin % | 1.9% | 9.1% | -13.7% | -42% | -46% | -5.8% | 6% |
| EPS (₹) | 3.3 | 18.2 | -23.9 | -65.6 | -68.5 | -9.4 | 11.2 |
| EPS adjusted (₹) | — | 18.1 | -23.8 | -58.7 | -68.2 | -9.2 | 11.2 |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 31 | 31 | 35 | 35 | 37 | 38 |
| Reserves | 621 | 550 | 498 | 276 | 278 | 312 |
| Minority interest | 3 | 3 | 3 | 4 | 4 | 4 |
| 0 | 0 | 38 | 0 | 0 | 0 | |
| 286 | 291 | 359 | 353 | 349 | 391 | |
| Total equity & liabilities | 941 | 875 | 933 | 668 | 669 | 745 |
| 340 | 356 | 420 | 430 | 413 | 402 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 3 | 3 | 12 | 2 | 29 | 2 |
| 598 | 515 | 502 | 237 | 227 | 341 | |
| Total assets | 941 | 875 | 933 | 668 | 669 | 745 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 166 | 92 | 40 | 104 | 113 | 134 | |
| -66 | -85 | -127 | -77 | -106 | -46 | |
| -103 | -9 | 148 | -56 | 13 | -19 | |
| Net cash flow | -3 | -3 | 61 | -29 | 20 | 69 |
| Free cash flow | 166 | 92 | 40 | 104 | 113 | 134 |
| CFO / Operating profit % | 96.7% | — | — | — | 149.9% | 84.8% |