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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 5,088 | 6,191 | 7,795 | 9,135 | 12,358 | 5,133 | 6,557 | 8,869 | 7,050 | 5,284 | |
| COGS | — | — | — | — | — | — | — | — | 70 | 47 |
| 3,594 | 4,433 | 5,557 | 9,149 | 11,853 | 4,955 | 7,484 | 9,893 | 7,627 | 5,702 | |
| — | — | — | -14 | 505 | 179 | -927 | -1,024 | -647 | -466 | |
| OPM % | — | — | — | -0.2% | 4.1% | 3.5% | -14.1% | -11.6% | -9.2% | -8.8% |
| Depreciation | -180 | -199 | -231 | 256 | 1,734 | 1,558 | 1,290 | 1,019 | 748 | 638 |
| Interest | -124 | -65 | -92 | 131 | 541 | 602 | 483 | 506 | 461 | 291 |
| 195 | 119 | 88 | 149 | 835 | 983 | 1,051 | 1,046 | 1,447 | 1,452 | |
| Profit before tax | 450 | 431 | 567 | -316 | -935 | -998 | -1,725 | -1,503 | -409 | 58 |
| Tax | — | — | — | — | — | — | — | — | 0 | 0 |
| 450 | 431 | 567 | -316 | -935 | -998 | -1,725 | -1,503 | -409 | 58 | |
| PAT margin % | 8.8% | 7% | 7.3% | -3.5% | -7.6% | -19.5% | -26.3% | -17% | -5.8% | 1.1% |
| EPS (₹) | 7.5 | 7.2 | 9.5 | -5.3 | -15.6 | -16.6 | -28.7 | -24.7 | -12.3 | 0.6 |
| EPS adjusted (₹) | 7.5 | — | — | — | — | -16.6 | -28.7 | -25 | -5.2 | 0.4 |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Equity capital | 599 | 601 | 602 | 602 | 783 | 1,413 |
| Reserves | -1,810 | -3,172 | -4,890 | -3,833 | -3,369 | -730 |
| 1,029 | 1,068 | 1,079 | 1,185 | 1,152 | 886 | |
| 2,886 | 12,863 | 12,729 | 12,326 | 10,391 | 7,547 | |
| Total equity & liabilities | 2,704 | 11,360 | 9,520 | 10,280 | 8,957 | 9,116 |
| 1,602 | 1,462 | 1,319 | 1,206 | 2,536 | 2,084 | |
| CWIP | — | 6 | 6 | 6 | 5 | 10 |
| Investments | 2 | 3 | 3 | 3 | 19 | 153 |
| 1,100 | 9,889 | 8,193 | 9,065 | 6,396 | 6,869 | |
| Total assets | 2,704 | 11,360 | 9,520 | 10,280 | 8,957 | 9,116 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 711 | 479 | 1,046 | 456 | 1,778 | 226 | 978 | 131 | -613 | -1,665 | |
| -275 | -493 | -806 | -146 | -160 | 211 | -123 | 523 | 37 | -674 | |
| -379 | -43 | -140 | -364 | -1,659 | -435 | -876 | -632 | 732 | 2,170 | |
| Net cash flow | 58 | -57 | 100 | -53 | -41 | 2 | -21 | 22 | 155 | -170 |
| Free cash flow | — | — | — | — | — | — | — | — | -661 | -1,750 |
| CFO / Operating profit % | — | — | — | — | 351.8% | 126.5% | — | — | — | — |