Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 450 | 578 | 687 | 632 | 649 | 867 | 721 | 638 | 622 | 759 | |
| 307 | 478 | 514 | 447 | 431 | 611 | 660 | 677 | 640 | 653 | |
| 142 | 100 | 173 | 185 | 218 | 256 | 60 | -39 | -18 | 106 | |
| OPM % | 31.7% | 17.2% | 25.2% | 29.3% | 33.6% | 29.6% | 8.4% | -6.1% | -3% | 13.9% |
| Depreciation | 27 | 41 | 55 | 88 | 81 | 85 | 92 | 85 | 119 | 104 |
| Interest | 15 | 18 | 18 | 24 | 24 | 38 | 30 | 24 | 30 | 19 |
| 17 | 9 | -70 | -316 | -6 | -206 | -12 | 21 | 8 | 12 | |
| Profit before tax | 71 | 50 | 30 | -243 | 107 | -73 | -73 | -127 | -160 | -6 |
| Tax | — | 22 | 36 | 28 | 31 | 45 | -4 | -28 | -40 | -8 |
| Tax % | — | 44.7% | 121.3% | 11.4% | 29.2% | 61.9% | -5.4% | -22.3% | -25.3% | -133% |
| -20 | 28 | -6 | -271 | 76 | -118 | -69 | -98 | -119 | 2 | |
| PAT margin % | -4.4% | 4.8% | -0.9% | -42.9% | 11.7% | -13.6% | -9.6% | -15.4% | -19.2% | 0.3% |
| EPS (₹) | — | 0.4 | -0.2 | -5.8 | 1.6 | -2.1 | -1.1 | 1.1 | -1.9 | 0 |
| EPS adjusted (₹) | -0.4 | 0.4 | -0.2 | -5.8 | 1.2 | -1.9 | -1.1 | -1.6 | -1.9 | 0 |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 34 | 47 | 47 | 47 | 47 | 63 | 63 | 63 | 63 | 63 | 63 |
| Reserves | 325 | 469 | 625 | 591 | 318 | 469 | 394 | 325 | 227 | 158 | 161 |
| Minority interest | 10 | 18 | — | — | — | — | — | — | — | — | — |
| 439 | 91 | 123 | 181 | 100 | 317 | 214 | 196 | 135 | 78 | 11 | |
| 181 | 563 | 257 | 224 | 261 | 256 | 302 | 289 | 543 | 581 | 639 | |
| Total equity & liabilities | 988 | 1,188 | 1,053 | 1,043 | 726 | 1,105 | 972 | 873 | 968 | 880 | 873 |
| 624 | 149 | 227 | 244 | 291 | 262 | 329 | 340 | 555 | 429 | 323 | |
| CWIP | 4 | 22 | 5 | 0 | 0 | 0 | 1 | — | 0 | — | 0 |
| Investments | 47 | 511 | 555 | 431 | 70 | 71 | 80 | 58 | 42 | 43 | 42 |
| 314 | 506 | 266 | 368 | 365 | 772 | 563 | 474 | 371 | 408 | 508 | |
| Total assets | 988 | 1,188 | 1,053 | 1,043 | 726 | 1,105 | 972 | 873 | 968 | 880 | 873 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 95 | 66 | 59 | 164 | 123 | 249 | 146 | 77 | 64 | 98 | |
| -65 | -95 | -103 | -98 | -27 | -44 | -189 | -98 | 15 | -7 | -4 | |
| 100 | -33 | -15 | 34 | -51 | -29 | -116 | -93 | -92 | -48 | -83 | |
| Net cash flow | — | -33 | -52 | -5 | 87 | 51 | -56 | -45 | -1 | 8 | 12 |
| Free cash flow | 34 | 95 | 66 | 59 | 164 | 79 | 151 | 38 | 62 | 53 | 88 |
| CFO / Operating profit % | — | 66.8% | 63.3% | 33.9% | 89.8% | 56.5% | 98.2% | 222.9% | — | — | 92.8% |