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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 263 | 278 | 285 | 316 | 306 | 345 | 280 | 248 | 274 | 325 | 363 | |
| COGS | -2 | -1 | -1 | -0 | 1 | 5 | 1 | 0 | 1 | 0 | 0 |
| Gross profit | — | — | — | — | — | 340 | — | — | — | — | — |
| 190 | 243 | 164 | 198 | 186 | 198 | 273 | 297 | 309 | 237 | 253 | |
| 75 | 36 | 121 | 118 | 119 | 142 | 6 | -50 | -35 | 87 | 110 | |
| OPM % | 28.5% | 12.8% | 42.6% | 37.5% | 38.8% | 41.3% | 2.1% | -20% | -12.9% | 26.9% | 30.3% |
| Depreciation | 45 | — | 49 | 49 | 61 | 63 | 70 | 74 | 80 | 97 | 86 |
| Interest | — | 1 | 1 | 4 | 11 | 8 | 5 | 9 | 5 | 4 | 3 |
| — | — | 13 | 9 | 14 | 9 | 10 | 6 | 1 | 3 | -14 | |
| Profit before tax | 31 | 9 | 85 | 74 | 61 | 81 | -58 | -126 | -120 | -11 | 7 |
| Tax | — | -41 | 19 | 22 | 36 | 37 | -8 | -13 | -6 | -1 | 2 |
| Tax % | — | -449.7% | 22.4% | 29.5% | 59.4% | 45.6% | -14.4% | -10.4% | -5.4% | -4.7% | 26.6% |
| 24 | 51 | 66 | 52 | 25 | 44 | -50 | -113 | -113 | -10 | 5 | |
| PAT margin % | 9.1% | 18.2% | 23.1% | 16.4% | 8.1% | 12.8% | -17.9% | -45.6% | -41.3% | -3.1% | 1.4% |
| EPS (₹) | 8.2 | 16.9 | 21.6 | 17 | 8.1 | 14.4 | -16.3 | -35.8 | -32.1 | -2.8 | 1.4 |
| EPS adjusted (₹) | — | — | — | — | — | 14.4 | -16.2 | -32.1 | -31.9 | -2.7 | 1.4 |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 31 | 31 | 35 | 35 | 37 | 38 |
| Reserves | 846 | 794 | 821 | 721 | 750 | 764 |
| Minority interest | — | — | 0 | — | — | — |
| 0 | 0 | 38 | 0 | 0 | 0 | |
| 151 | 152 | 181 | 176 | 168 | 181 | |
| Total equity & liabilities | 1,028 | 977 | 1,076 | 933 | 955 | 983 |
| 328 | 345 | 408 | 419 | 403 | 396 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 369 | 369 | 403 | 392 | 433 | 406 |
| 331 | 263 | 265 | 122 | 118 | 180 | |
| Total assets | 1,028 | 977 | 1,076 | 933 | 955 | 983 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 144 | 79 | -18 | 74 | 101 | 116 | |
| -41 | -72 | -83 | -64 | -121 | -45 | |
| -104 | -9 | 152 | -51 | 19 | -12 | |
| Net cash flow | -1 | -2 | 51 | -40 | -1 | 59 |
| Free cash flow | 144 | 79 | -18 | 74 | 101 | 116 |
| CFO / Operating profit % | 101.2% | — | — | — | 115.7% | 105.9% |