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 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 500 | 544 | 625 | 664 | 14 | 13 | 12 | 14 | 12 | 7 | 7 | |
| COGS | -166 | -152 | 154 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | — | — | 472 | 490 | — | — | — | — | — | — | — |
| 543 | 531 | 239 | 266 | 50 | 44 | 48 | 41 | 43 | 59 | 70 | |
| 123 | 165 | 233 | 224 | -35 | -31 | -37 | -28 | -31 | -52 | -63 | |
| OPM % | 24.7% | 30.4% | 37.3% | 33.7% | -244.8% | -226.6% | -309.5% | -205% | -264.7% | -779.7% | -886.2% |
| Depreciation | 17 | 21 | 21 | 22 | 4 | 4 | 4 | 7 | 7 | 6 | 6 |
| Interest | 5 | 6 | 5 | 4 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| 19 | 21 | 23 | 24 | 14 | 8 | 5 | 14 | 29 | 11 | 14 | |
| Profit before tax | 120 | 159 | 230 | 222 | -26 | -28 | -36 | -20 | -9 | -47 | -55 |
| Tax | 26 | 36 | 72 | 72 | -12 | -5 | 0 | 0 | -1 | 0 | 0 |
| Tax % | 21.2% | 22.5% | 31.2% | 32.4% | -47% | -19% | 0% | 0% | -11.1% | 0% | 0% |
| 95 | 123 | 158 | 150 | -14 | -23 | -36 | -20 | -8 | -47 | -55 | |
| PAT margin % | 19% | 22.7% | 25.3% | 22.6% | -95.4% | -167.9% | -306.2% | -148.7% | -68.5% | -706.9% | -771.6% |
| EPS (₹) | 7.5 | 9.7 | 12.4 | 11.8 | -1.1 | -1.8 | -2.8 | -1.1 | -0.4 | -2.2 | -2.4 |
| EPS adjusted (₹) | 7.5 | 9.7 | 12.5 | 11.8 | -1.1 | -1.8 | -2.5 | -0.9 | -0.4 | -2.2 | -2.1 |
| 13.4% | 10.3% | 12.1% | 12.7% | — | — | — | — | — | — | — | |
| 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 | 13 | 13 | 13 | 13 | 13 | 13 | 15 | 22 | 22 | 22 | 26 |
| Reserves | 551 | 719 | 854 | 389 | 375 | 389 | 461 | 832 | 824 | 778 | 1,477 |
| 88 | 56 | 33 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 94 | 88 | 115 | 36 | 21 | 12 | 10 | 7 | 6 | 9 | 28 | |
| Total equity & liabilities | 746 | 876 | 1,014 | 439 | 410 | 415 | 486 | 860 | 851 | 809 | 1,531 |
| 172 | 306 | 308 | 23 | 21 | 21 | 38 | 37 | 28 | 60 | 56 | |
| CWIP | 107 | 10 | 25 | 0 | 0 | 5 | 4 | 0 | 0 | 0 | 4 |
| Investments | 0 | 366 | 381 | 359 | 242 | 295 | 426 | 528 | 653 | 714 | 1,094 |
| 467 | 195 | 301 | 58 | 147 | 95 | 19 | 295 | 171 | 35 | 378 | |
| Total assets | 746 | 876 | 1,014 | 439 | 410 | 415 | 486 | 860 | 851 | 809 | 1,531 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 90 | 147 | -12 | -103 | -74 | -37 | -115 | 12 | -47 | -70 | |
| -62 | -353 | 3 | 101 | 39 | -107 | -257 | -34 | 44 | -686 | |
| -68 | -30 | 5 | 3 | 35 | 146 | 396 | -1 | -1 | 757 | |
| Net cash flow | -40 | -236 | -4 | 1 | 1 | 2 | 24 | -22 | -4 | 2 |
| Free cash flow | — | — | -52 | -106 | -80 | -56 | -118 | 10 | -85 | -75 |
| CFO / Operating profit % | 72.9% | 89% | -5.4% | — | — | — | — | — | — | — |