Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 548 | 744 | 829 | 1,202 | 1,208 | 583 | 329 | 379 | 561 | 598 | 1,055 | |
| COGS | — | — | 0 | -1 | 1,035 | 557 | 293 | 319 | 467 | 473 | 891 |
| Gross profit | — | — | — | — | 173 | 25 | 37 | 60 | 94 | 125 | 164 |
| 519 | 716 | 813 | 1,140 | 129 | 103 | 84 | 126 | 68 | 75 | 86 | |
| 28 | 28 | 16 | 63 | 44 | -78 | -47 | -66 | 26 | 51 | 78 | |
| OPM % | 5.2% | 3.8% | 1.9% | 5.2% | 3.6% | -13.4% | -14.3% | -17.5% | 4.7% | 8.5% | 7.4% |
| Depreciation | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 |
| Interest | 272 | 247 | 104 | 95 | 100 | 107 | 115 | 60 | 44 | 45 | 41 |
| 113 | 10 | 101 | 70 | -15 | 12 | -54 | 158 | 46 | 34 | 30 | |
| Profit before tax | -204 | -218 | 11 | 31 | -77 | -178 | -221 | 25 | 23 | 35 | 62 |
| Tax | 0 | 0 | — | — | 0 | 1 | 43 | 30 | 0 | 10 | 9 |
| Tax % | 0% | 0% | — | — | 0% | 0.7% | 19.4% | 119.4% | 0% | 29.4% | 13.9% |
| -204 | -218 | -2 | 31 | -77 | -179 | -264 | -5 | 23 | 25 | 54 | |
| PAT margin % | -37.3% | -29.3% | -0.3% | 2.6% | -6.4% | -30.8% | -80% | -1.3% | 4.1% | 4.2% | 5.1% |
| EPS (₹) | -9 | -3.9 | -0 | — | -0.8 | -1.9 | -2.7 | -0 | 0.2 | 0.2 | 0.3 |
| EPS adjusted (₹) | -6.2 | -2.3 | -0 | 0.3 | -0.8 | -1.9 | -2.7 | -0 | 0.2 | 0.2 | 0.3 |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 331 | 937 | 972 | 972 | 972 | 972 | 972 | 1,322 | 1,410 | 1,564 | 1,943 |
| Reserves | 60 | 653 | 258 | 288 | 212 | 32 | -234 | -235 | -200 | -58 | -24 |
| Minority interest | — | — | — | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| 1,964 | 842 | 793 | 633 | 658 | 836 | 978 | 406 | 452 | 356 | 351 | |
| 596 | 988 | 1,128 | 1,078 | 759 | 575 | 505 | 508 | 545 | 523 | 821 | |
| Total equity & liabilities | 2,951 | 3,420 | 3,151 | 2,971 | 2,603 | 2,416 | 2,223 | 2,002 | 2,209 | 2,387 | 3,093 |
| 55 | 61 | 56 | 55 | 51 | 45 | 39 | 33 | 29 | 24 | 21 | |
| CWIP | 10 | 0 | 0 | — | — | — | — | 0 | 0 | 0 | 0 |
| Investments | 5 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 2 |
| 2,880 | 3,358 | 3,094 | 2,916 | 2,551 | 2,370 | 2,184 | 1,968 | 2,180 | 2,362 | 3,070 | |
| Total assets | 2,951 | 3,420 | 3,151 | 2,971 | 2,603 | 2,416 | 2,223 | 2,002 | 2,209 | 2,387 | 3,093 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -151 | 21 | 28 | 302 | -7 | -50 | -72 | 21 | -121 | -133 | -263 | |
| 47 | -6 | 21 | -38 | 40 | 21 | 1 | 12 | -24 | 4 | -7 | |
| 82 | 27 | -81 | -257 | -52 | 25 | 68 | -6 | 130 | 118 | 289 | |
| Net cash flow | — | — | -32 | 7 | -19 | -4 | -3 | 27 | -15 | -11 | 19 |
| Free cash flow | — | — | — | — | — | -56 | -77 | 21 | -121 | -133 | -264 |
| CFO / Operating profit % | -534.7% | 74.5% | 176.2% | 480.8% | -15.9% | — | — | — | -460.1% | -262% | -339.4% |