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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 90 | 93 | 89 | 85 | 80 | 54 | 65 | 68 | 58 | 49 | 45 | |
| 80 | 85 | 73 | 74 | 72 | 49 | 61 | 65 | 64 | 61 | 53 | |
| 9 | 8 | 16 | 11 | 7 | 5 | 4 | 3 | -6 | -12 | -8 | |
| OPM % | 10.4% | 8.8% | 18.4% | 13% | 9.2% | 9.8% | 6.5% | 4.2% | -10.6% | -24.1% | -17% |
| Depreciation | — | — | 14 | 14 | 14 | 13 | 10 | 6 | 3 | 1 | 1 |
| Interest | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | 16 | 13 | 15 | 16 | 16 | 16 | 21 | 25 | 25 | 23 | |
| Profit before tax | 21 | 20 | 15 | 12 | 9 | 8 | 10 | 18 | 16 | 11 | 14 |
| Tax | 5 | 4 | 5 | 4 | 1 | 0 | 2 | 2 | 6 | 2 | 4 |
| Tax % | 25.2% | 18.9% | 35.7% | 35.1% | 14.4% | 4.7% | 23.8% | 12.3% | 35.6% | 14.4% | 26.6% |
| 15 | 16 | 10 | 8 | 8 | 8 | 8 | 16 | 10 | 10 | 10 | |
| PAT margin % | 17.1% | 17.6% | 11% | 9.2% | 9.9% | 14.2% | 11.6% | 22.9% | 17.6% | 19.9% | 22.7% |
| EPS (₹) | 10.2 | 10.9 | 6.5 | 5.2 | 5.3 | 5.1 | 5 | 10.3 | 6.8 | 6.5 | 6.8 |
| EPS adjusted (₹) | 1,024 | 1,094.7 | 649.3 | 519.3 | 528.7 | 5.1 | 5 | 10.3 | 6.8 | 6.5 | 6.8 |
| 34.4% | 32.2% | 54.3% | 58.1% | 57.1% | 58.8% | 60% | 33.9% | 51.8% | 53.8% | 51.2% | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 15 | 15 | 15 | 15 |
| Reserves | 2 | 3 | 3 | 3 | 3 | 361 | 383 | 377 | 415 | 403 | 413 |
| — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 0 | 0 | 0 | 37 | 35 | 45 | 62 | 75 | 56 | |
| Total equity & liabilities | 3 | 3 | 4 | 4 | 4 | 413 | 434 | 438 | 492 | 493 | 484 |
| 1 | 1 | 1 | 1 | 1 | 53 | 43 | 37 | 29 | 27 | 26 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 2 | 2 | — | — | 0 | 0 |
| Investments | 2 | 2 | 2 | 2 | 3 | 315 | 355 | 229 | 279 | 264 | 276 |
| 1 | 0 | 0 | 0 | 0 | 43 | 34 | 172 | 184 | 202 | 182 | |
| Total assets | 3 | 3 | 4 | 4 | 4 | 413 | 434 | 438 | 492 | 493 | 484 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -4 | 6 | 23 | 2 | -3 | -36 | |
| 7 | -1 | -19 | 3 | 9 | 41 | |
| -5 | -5 | -5 | -5 | -5 | -5 | |
| Net cash flow | -2 | 0 | -0 | -0 | 0 | -0 |
| Free cash flow | -4 | 6 | 23 | 2 | -3 | -36 |
| CFO / Operating profit % | -65.8% | 136.7% | 803.5% | — | — | — |