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Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 2,276 | 2,270 | 1,281 | 962 | 825 | 779 | 704 | 775 | |
| COGS | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1,203 | 1,414 | 899 | 775 | 446 | 446 | 270 | 281 | |
| 1,058 | 856 | 382 | 187 | 379 | 333 | 434 | 493 | |
| OPM % | 46.5% | 37.7% | 29.8% | 19.5% | 45.9% | 42.7% | 61.6% | 63.7% |
| Depreciation | 261 | 293 | 117 | 98 | 87 | 101 | 118 | 136 |
| Interest | 1,141 | 1,276 | 877 | 850 | 547 | 429 | 335 | 264 |
| 46 | 1,815 | 372 | 723 | -131 | -361 | 9 | -32 | |
| Profit before tax | -297 | 1,103 | -240 | -38 | -386 | -558 | -10 | 61 |
| Tax | 41 | 73 | 38 | -16 | -21 | -25 | 24 | 16 |
| Tax % | 13.7% | 6.7% | 15.8% | -43.3% | -5.4% | -4.5% | 235.1% | 26% |
| -338 | 1,029 | -278 | -21 | -365 | -533 | -34 | 45 | |
| PAT margin % | -14.9% | 45.3% | -21.7% | -2.2% | -44.3% | -68.5% | -4.9% | 5.8% |
| EPS (₹) | -9.3 | 29.4 | -7.9 | -0.6 | -10.7 | -15.4 | -2.1 | -0.6 |
| EPS adjusted (₹) | — | 29.4 | -7.9 | -0.6 | -10.7 | -15.4 | -2.1 | -0.6 |
| Annual report | Annual report for Mar 2018 | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 311 | 352 | 352 | 352 | 352 | 352 | 352 | 352 | 352 |
| Reserves | 66 | 103 | — | -165 | -123 | -517 | -919 | -898 | -971 |
| Minority interest | 5 | — | — | — | — | — | — | — | 44 |
| 6,163 | 7,868 | — | 6,301 | 5,148 | 4,069 | 3,291 | 3,206 | 2,592 | |
| 1,425 | 1,914 | — | 3,255 | 3,541 | 3,796 | 2,795 | 2,580 | 2,324 | |
| Total equity & liabilities | 7,969 | 10,237 | — | 9,743 | 8,918 | 7,699 | 5,519 | 5,240 | 4,342 |
| 5,044 | 7,932 | 4,030 | 3,941 | 218 | 188 | 153 | 113 | 68 | |
| CWIP | 1 | 1 | — | — | — | 0 | 0 | 0 | 0 |
| Investments | 160 | 24 | — | 727 | 177 | 123 | 42 | 42 | 42 |
| 2,765 | 2,280 | — | 5,075 | 8,523 | 7,388 | 5,324 | 5,085 | 4,232 | |
| Total assets | 7,969 | 10,237 | — | 9,743 | 8,918 | 7,699 | 5,519 | 5,240 | 4,342 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 749 | 777 | 603 | 192 | 285 | 769 | -725 | 1,643 | 1,265 | 606 | 981 | |
| -1,147 | -258 | -98 | -201 | 283 | 85 | 2,142 | -191 | -29 | -299 | -100 | |
| 315 | -556 | -500 | 25 | -554 | -813 | -1,394 | -1,528 | -1,246 | -315 | -858 | |
| Net cash flow | -83 | -37 | 5 | 17 | 14 | 42 | 23 | -75 | -10 | -8 | 23 |
| Free cash flow | — | — | — | — | — | 769 | -725 | 1,643 | 1,265 | 606 | 981 |
| CFO / Operating profit % | — | — | 57% | — | 33.3% | 201.4% | -387.2% | 434% | 380.5% | 139.8% | 198.8% |