Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 358 | 150 | 253 | 375 | 405 | 436 | 476 | |
| COGS | 113 | 45 | 76 | 114 | 123 | 131 | 138 |
| Gross profit | 244 | 105 | 177 | 261 | 282 | 305 | 339 |
| 187 | 107 | 141 | 184 | 211 | 233 | 256 | |
| 57 | -2 | 36 | 77 | 71 | 73 | 83 | |
| OPM % | 15.9% | -1.1% | 14.4% | 20.4% | 17.6% | 16.6% | 17.4% |
| Depreciation | 57 | 32 | 27 | 32 | 42 | 49 | 56 |
| Interest | 21 | 17 | 15 | 14 | 15 | 14 | 15 |
| -17 | 21 | 14 | 33 | 21 | 19 | 15 | |
| Profit before tax | -39 | -29 | 8 | 63 | 35 | 29 | 27 |
| Tax | -1 | 0 | 0 | -33 | 5 | 7 | 7 |
| Tax % | -2.3% | 0.6% | 0% | -52.6% | 14.9% | 23.2% | 23.9% |
| -38 | -29 | 8 | 97 | 30 | 22 | 21 | |
| PAT margin % | -10.6% | -19.5% | 3.2% | 25.8% | 7.4% | 5% | 4.4% |
| EPS (₹) | -8.1 | -6.3 | 1.7 | 20.6 | 6.2 | 4.5 | 4.5 |
| EPS adjusted (₹) | -8.1 | — | 1.7 | 20.6 | 6.1 | 4.5 | 4.5 |
| — | — | 0% | 12.1% | 16.3% | 22.2% | 22.1% | |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 47 | 47 | 47 | 47 | 0 | 47 | 47 | 48 | 48 | 48 |
| Reserves | 252 | 181 | 172 | 117 | 0 | 98 | 230 | 259 | 279 | 298 |
| Minority interest | — | — | — | — | — | — | — | 7 | 7 | 12 |
| 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 57 | 63 | 65 | 185 | 0 | 192 | 197 | 191 | 205 | 199 | |
| Total equity & liabilities | 356 | 291 | 284 | 349 | 0 | 337 | 474 | 506 | 539 | 558 |
| 135 | 101 | 82 | 56 | 0 | 45 | 156 | 173 | 216 | 230 | |
| CWIP | 35 | 29 | 35 | 33 | 0 | 28 | 28 | 36 | 32 | 30 |
| Investments | — | — | — | — | 0 | 103 | 170 | 170 | 161 | 163 |
| 187 | 161 | 167 | 260 | — | 160 | 120 | 128 | 130 | 135 | |
| Total assets | 356 | 291 | 284 | 349 | 0 | 337 | 474 | 506 | 539 | 558 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 9 | 16 | 60 | 21 | 54 | 80 | 62 | 74 | 85 | |
| -5 | -7 | -10 | -15 | -5 | -34 | -71 | -21 | -28 | -40 | |
| -0 | -0 | -0 | -54 | -11 | -26 | -5 | -37 | -49 | -49 | |
| Net cash flow | -1 | 1 | 6 | -9 | 6 | -5 | 5 | 5 | -3 | -4 |
| Free cash flow | — | — | — | — | 17 | 54 | 70 | 34 | 36 | 36 |
| CFO / Operating profit % | — | — | — | 105.1% | — | 127.3% | 105% | 89.1% | 102.2% | 102.4% |