| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 6 | 9,47,752 | 10,21,320 | 2 | 5 | 11 | 10 | 11 | 9 | |
| COGS | 1 | 1,63,784 | 2,09,291 | 0 | 1 | 1 | 1 | 2 | 1 |
| Gross profit | 5 | 7,83,968 | 8,12,029 | 2 | 4 | 10 | 10 | 9 | 8 |
| 3 | 3,66,288 | 4,43,566 | 3 | 2 | 6 | 10 | 6 | 7 | |
| Operating profit (EBITDA) | 2 | 4,17,680 | 3,68,463 | -2 | 2 | 4 | -1 | 4 | 1 |
| OPM % | 33.8% | 44.1% | 36.1% | -93.6% | 34.9% | 38.4% | -8.3% | 32.9% | 13.9% |
| Depreciation | 4 | 1,70,074 | 2,28,889 | 3 | 3 | 2 | 3 | 2 | 3 |
| Interest | 1 | 51,154 | 11,076 | 0 | 0 | 2 | 1 | 1 | 1 |
| 0 | -810 | 1,552 | 0 | 0 | 0 | 1 | 0 | 0 | |
| Profit before tax | -2 | 1,95,643 | 1,30,050 | -4 | -1 | 0 | -3 | 0 | -2 |
| Tax | — | 57,701 | 74,900 | -1 | 0 | -0 | -0 | -0 | -0 |
| Tax % | — | 29.5% | 57.6% | -29.9% | 44.8% | -106.3% | -2.9% | -13.3% | -1.9% |
| -2 | 1,37,941 | 55,150 | -3 | -1 | 0 | -3 | 0 | -2 | |
| PAT margin % | -26.9% | 14.6% | 5.4% | -180.4% | -30.4% | 2.9% | -28.9% | 3.2% | -22.5% |
| EPS (₹) | -2.7 | 2.1 | 0.9 | -4.8 | -2.2 | 0.5 | -4.6 | 0.5 | -3.3 |
| EPS adjusted (₹) | -2.7 | 2,12,544.2 | — | -4.8 | -2.2 | 0.5 | -4.6 | 0.5 | — |
| Annual report | 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 | — |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | — |
| Reserves | 1 | 2 | -1 | -2 | -2 | -5 | -4 | — |
| Minority interest | — | — | — | 0 | 0 | — | 0 | — |
| 13 | 23 | 21 | 18 | 14 | 0 | 0 | — | |
| 7 | 7 | 10 | 9 | 10 | 23 | 23 | 25 | |
| Total equity & liabilities | 27 | 39 | 37 | 32 | 29 | 25 | 25 | 25 |
| 14 | 22 | 22 | 20 | 17 | 14 | 14 | 13 | |
| CWIP | — | — | — | — | — | — | — | — |
| Investments | 3 | 6 | 6 | — | — | 0 | 0 | 0 |
| 9 | 11 | 9 | 12 | 12 | 11 | 11 | 11 | |
| Total assets | 27 | 39 | 37 | 32 | 29 | 25 | 25 | 25 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -0 | 1,94,870 | 3,98,178 | -1 | -2 | 5 | 4 | 4 | 2 | |
| -4 | -11,38,950 | -4,09,752 | -1 | 6 | 0 | -0 | -2 | -2 | |
| 4 | 11,72,160 | -2,30,702 | 2 | -3 | -5 | -4 | -1 | -1 | |
| Net cash flow | -0 | 2,28,080 | -2,42,276 | 0 | 0 | 0 | -1 | 1 | -1 |
| Free cash flow | -5 | -7,72,484 | -31,361 | -2 | -2 | 5 | 3 | 2 | -0 |
| CFO / Operating profit % | -9.2% | 46.7% | 108.1% | — | -139.8% | 125.8% | — | 99.4% | 161.8% |