Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 1,189 | 1,410 | 1,619 | 1,537 | 1,446 | 1,345 | 1,291 | 1,179 | |
| COGS | 0 | 3 | 2 | 3 | 3 | 0 | 0 | 2 |
| 890 | 1,099 | 1,275 | 1,290 | 1,257 | 1,226 | 1,262 | 1,193 | |
| 299 | 308 | 342 | 244 | 186 | 119 | 29 | -17 | |
| OPM % | 25.1% | 21.8% | 21.1% | 15.9% | 12.8% | 8.8% | 2.3% | -1.4% |
| Depreciation | 163 | 326 | 346 | 349 | 331 | 344 | 258 | 125 |
| Interest | 138 | 140 | 158 | 126 | 120 | 115 | 82 | 96 |
| 24 | -0 | -33 | -12 | 6 | 27 | 98 | 33 | |
| Profit before tax | 22 | -158 | -195 | -243 | -259 | -314 | -212 | -205 |
| Tax | 15 | 12 | -7 | -2 | 2 | 1 | -7 | 8 |
| Tax % | 68% | 7.5% | -3.4% | -0.8% | 0.8% | 0.4% | -3.2% | 4% |
| 7 | -170 | -188 | -241 | -261 | -315 | -205 | -213 | |
| PAT margin % | — | -12.1% | -11.6% | -15.7% | -18.1% | -23.5% | -15.9% | -18.1% |
| EPS (₹) | -0 | -1.9 | -2.2 | -2.8 | -3 | -3.6 | -2.4 | -2.5 |
| EPS adjusted (₹) | -0 | -2.2 | -2.2 | -0 | -2.9 | -3.2 | -2.1 | -2.4 |
| Annual report | Annual report for Mar 2016 | 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 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 68 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 |
| Reserves | 18 | 450 | 256 | 111 | 111 | -332 | -584 | -863 | -1,047 | -1,256 |
| Minority interest | — | — | — | — | — | 91 | 82 | 47 | 26 | 23 |
| 937 | 1,058 | 754 | 905 | 904 | 1,018 | 983 | 916 | 771 | 770 | |
| 1,147 | 1,545 | 1,993 | 1,712 | 1,700 | 995 | 1,086 | 1,223 | 1,488 | 1,691 | |
| Total equity & liabilities | 2,169 | 3,140 | 3,090 | 2,814 | 2,802 | 1,859 | 1,655 | 1,411 | 1,326 | 1,315 |
| 938 | 1,711 | 1,964 | 1,696 | 1,696 | 1,171 | 937 | 663 | 446 | 350 | |
| CWIP | 188 | 411 | 146 | 95 | 95 | 55 | 86 | 61 | 69 | 78 |
| Investments | 2 | 5 | 5 | 15 | 15 | 76 | 84 | 71 | 148 | 176 |
| 1,041 | 1,012 | 976 | 1,008 | 996 | 557 | 548 | 616 | 664 | 711 | |
| Total assets | 2,169 | 3,140 | 3,090 | 2,814 | 2,802 | 1,859 | 1,655 | 1,411 | 1,326 | 1,315 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 390 | 137 | 341 | 437 | 504 | 299 | 178 | 181 | 410 | 83 | |
| -636 | -624 | -387 | -185 | -42 | -139 | -182 | -64 | -214 | -72 | |
| 184 | 290 | -32 | -274 | -358 | -225 | -51 | -76 | -227 | -3 | |
| Net cash flow | -62 | -197 | -77 | -22 | 104 | -64 | -55 | 41 | -31 | 8 |
| Free cash flow | -239 | -482 | -47 | 197 | 387 | 150 | 178 | 139 | 316 | 35 |
| CFO / Operating profit % | 130.6% | — | 110.7% | — | 148% | 123.6% | 95.5% | 151.9% | — | — |