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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 323 | 357 | 324 | 348 | 365 | 372 | 333 | 279 | 310 | 286 | 279 | |
| 208 | 268 | 290 | 295 | 270 | 274 | 298 | 309 | 325 | 300 | 253 | |
| 115 | 89 | 34 | 53 | 95 | 99 | 35 | -31 | -16 | -15 | 26 | |
| OPM % | 35.6% | 24.9% | 10.6% | 15.2% | 26% | 26.5% | 10.5% | -11% | -5.1% | -5.1% | 9.2% |
| Depreciation | 4 | 5 | 5 | 5 | 15 | 14 | 10 | 14 | 16 | 14 | 12 |
| Interest | 46 | 20 | 8 | 2 | 6 | 3 | 2 | 3 | 3 | 2 | 3 |
| 1 | -97 | 13 | 1 | 6 | 8 | 10 | 8 | -141 | 11 | 27 | |
| Profit before tax | 72 | — | — | — | — | 89 | 34 | -39 | -175 | -20 | 37 |
| Tax | — | — | — | — | — | 38 | 13 | 12 | 17 | 12 | 9 |
| Tax % | — | — | — | — | — | 42.1% | 37.7% | 31.1% | 9.5% | 58.6% | 23.9% |
| 59 | -43 | 21 | 25 | -269 | 52 | 21 | -51 | -192 | -31 | 29 | |
| PAT margin % | 18.2% | -12.1% | 6.4% | 7.2% | -73.7% | 13.9% | 6.3% | -18.4% | -61.9% | -11% | 10.2% |
| EPS (₹) | — | — | — | — | — | 1 | 0.4 | -0.9 | -3.5 | -0.6 | 0.5 |
| EPS adjusted (₹) | 1.6 | -0.4 | 0.2 | 0.2 | -2.4 | 0.9 | 0.4 | -0.9 | -3.4 | -0.6 | 0.5 |
| — | — | — | — | — | 78.1% | 0% | — | — | — | — | |
| 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 | Annual report for Mar 2026 |
| ₹ 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 | 183 | 507 | 562 | 562 | 562 | 281 | 281 | 281 | 281 | 281 | 281 |
| Reserves | 69 | 177 | 217 | 232 | -47 | 268 | 283 | 241 | 53 | 23 | 62 |
| 678 | 86 | 32 | — | 6 | 6 | 0 | 9 | 0 | 0 | 0 | |
| 190 | 187 | 86 | 102 | 160 | 172 | 156 | 173 | 196 | 182 | 209 | |
| Total equity & liabilities | 1,119 | 957 | 898 | 896 | 681 | 727 | 720 | 704 | 530 | 487 | 552 |
| 8 | 9 | 7 | 5 | 4 | 375 | 368 | 354 | 228 | 217 | 228 | |
| CWIP | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
| Investments | — | — | — | — | — | 0 | 12 | 14 | 9 | 22 | 32 |
| 1,111 | 947 | 890 | 891 | 677 | 351 | 341 | 336 | 293 | 248 | 292 | |
| Total assets | 1,119 | 957 | 898 | 896 | 681 | 727 | 720 | 704 | 530 | 487 | 552 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 66 | 59 | 54 | 55 | 66 | 91 | -9 | 9 | -8 | 10 | 72 | |
| 2 | -5 | -3 | -11 | -4 | -7 | -35 | -38 | 33 | -15 | -33 | |
| -36 | -54 | -91 | -34 | -13 | -32 | -15 | -7 | -9 | -12 | -9 | |
| Net cash flow | 32 | -0 | -41 | 9 | 49 | 52 | -59 | -35 | 16 | -17 | 30 |
| Free cash flow | 63 | 56 | 51 | 52 | 63 | 82 | -14 | 4 | -11 | 7 | 68 |
| CFO / Operating profit % | 57.8% | 66.1% | 156.6% | 102.9% | 69.7% | 92.3% | -24.9% | — | — | — | 277.8% |