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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 328 | 208 | 194 | 304 | 365 | 229 | 294 | 399 | 666 | 617 | 902 | |
| 199 | 359 | 161 | 201 | 213 | 177 | 191 | 283 | 417 | 396 | 541 | |
| — | -152 | 33 | 103 | 152 | 53 | 102 | 116 | 248 | 221 | 361 | |
| OPM % | — | -73.1% | 17.1% | 33.8% | 41.6% | 23% | 34.8% | 29% | 37.3% | 35.9% | 40.1% |
| Depreciation | 47 | — | 49 | 48 | 46 | 43 | 66 | 93 | 106 | 116 | 131 |
| Interest | 0 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 11 | 14 | 17 |
| 23 | 18 | 19 | 27 | 30 | 96 | 44 | 15 | 54 | 42 | 46 | |
| Profit before tax | 12 | -145 | 2 | 81 | 136 | 105 | 77 | 35 | 185 | 134 | 259 |
| Tax | 6 | 4 | 2 | 4 | 5 | 7 | 1 | -6 | -1 | 19 | 16 |
| Tax % | 49.3% | 2.9% | 86.8% | 4.8% | 4% | 7.1% | 1.5% | -17.3% | -0.7% | 14% | 6.3% |
| 6 | -150 | 0 | 77 | 130 | 98 | 76 | 41 | 187 | 116 | 242 | |
| PAT margin % | 1.8% | -72.1% | 0.2% | 25.3% | 35.6% | 42.6% | 25.8% | 10.4% | 28% | 18.7% | 26.9% |
| EPS (₹) | — | -58.8 | 0.1 | 30.2 | 51.2 | 38.4 | 29.8 | 16.2 | 73.4 | 45.5 | 95.3 |
| EPS adjusted (₹) | 2.3 | — | — | — | 51.2 | 38.4 | 29.8 | 16.2 | 73.4 | 45.4 | 95.3 |
| — | — | 0% | 0% | 2% | 2.6% | 0% | 0% | 1.4% | 0% | 2.1% | |
| 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 | — |
| ₹ Cr | Mar 2016 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Reserves | 394 | 452 | 545 | 621 | 662 | 846 | 961 | 1,204 |
| 28 | 0 | 0 | 63 | 53 | 223 | 177 | 273 | |
| 128 | 173 | 64 | 54 | 112 | 150 | 131 | 191 | |
| Total equity & liabilities | 576 | 650 | 634 | 762 | 852 | 1,245 | 1,295 | 1,693 |
| 173 | 134 | 143 | 273 | 470 | 415 | 354 | 520 | |
| CWIP | 1 | 1 | 0 | 2 | 0 | 1 | 0 | 0 |
| Investments | 33 | 180 | 227 | 274 | 161 | 226 | 476 | 697 |
| 370 | 335 | 265 | 213 | 221 | 603 | 465 | 476 | |
| Total assets | 576 | 650 | 634 | 762 | 852 | 1,245 | 1,295 | 1,693 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Domestic | 745.43 | 226.03 | 1,693.2 | 463.81 | 1,229.39 | 18.39 |
| Overseas | 156.51 | 7.98 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 14 | 30 | 89 | 189 | 85 | 131 | 97 | 166 | 425 | 242 | |
| 74 | -4 | -22 | -84 | -162 | -80 | -191 | -45 | -320 | -387 | -277 | |
| -96 | -11 | -14 | -1 | -3 | -8 | 59 | -14 | 149 | -61 | 76 | |
| Net cash flow | -14 | -1 | -5 | 4 | 24 | -2 | -1 | 38 | -5 | -23 | 41 |
| Free cash flow | -16 | -64 | 11 | 50 | 174 | 31 | -68 | -175 | 68 | 373 | -31 |
| CFO / Operating profit % | — | — | 92.1% | 86.5% | 124% | 162.3% | 128.3% | 84.2% | 66.8% | 192% | 66.9% |
| 0 |
| 0 |
| — |
| — |
₹ crore by fiscal year