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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,073 | 6,619 | 7,181 | 8,118 | 8,743 | 5,181 | 7,824 | 11,737 | 12,351 | 5,609 | 5,906 | |
| COGS | -1,813 | -2,457 | 3,390 | 3,925 | 4,206 | 2,538 | 3,656 | 5,409 | 5,748 | 2,642 | 2,802 |
| Gross profit | — | — | 3,791 | 4,193 | 4,537 | 2,644 | 4,168 | 6,327 | 6,603 | 2,967 | 3,104 |
| 5,696 | 8,722 | 3,323 | 3,639 | 3,311 | 2,049 | 3,089 | 4,733 | 4,947 | 2,207 | 2,375 | |
| 189 | 354 | 468 | 554 | 1,225 | 594 | 1,079 | 1,595 | 1,656 | 760 | 729 | |
| OPM % | 4.7% | 5.4% | 6.5% | 6.8% | 14% | 11.5% | 13.8% | 13.6% | 13.4% | 13.6% | 12.4% |
| Depreciation | 301 | — | 281 | 282 | 877 | 945 | 947 | 1,114 | 1,364 | 924 | 1,041 |
| Interest | 150 | 178 | 172 | 187 | 423 | 498 | 340 | 424 | 741 | 447 | 334 |
| 8 | 38 | 33 | 65 | 65 | 73 | 94 | 110 | 214 | 375 | 186 | |
| Profit before tax | -220 | 54 | 49 | 149 | -9 | -776 | -113 | 166 | -235 | -237 | -459 |
| Tax | — | — | -69 | -172 | 136 | -127 | -33 | 34 | -57 | -109 | -108 |
| Tax % | — | — | -140.5% | -115.4% | 1,497.3% | -16.3% | -28.9% | 20.3% | -24.3% | -46.1% | -23.4% |
| -220 | 54 | 118 | 321 | -145 | -650 | -81 | 133 | -178 | -128 | -351 | |
| PAT margin % | -5.4% | 0.8% | 1.6% | 4% | -1.7% | -12.5% | -1% | 1.1% | -1.4% | -2.3% | -6% |
| EPS (₹) | — | 0.7 | 1.5 | 4.2 | -1.9 | -8 | -0.9 | 1.4 | -1.8 | -1.2 | -2.9 |
| EPS adjusted (₹) | — | 0.7 | 1.5 | 4.2 | -1.9 | -7.1 | -0.9 | 1.4 | -1.8 | -1.1 | -2.9 |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 771 | 772 | 773 | 774 | 915 | 938 | 949 | 1,015 | 1,220 | 1,221 |
| Reserves | 188 | 321 | 655 | 312 | 1,770 | 1,944 | 2,838 | 4,034 | 7,078 | 6,750 |
| 2,169 | 162 | 1,391 | 2,626 | 1,118 | 1,207 | 2,030 | 3,708 | 758 | 748 | |
| 1,909 | 4,478 | 3,801 | 5,977 | 5,838 | 7,512 | 9,656 | 10,095 | 5,225 | 5,988 | |
| Total equity & liabilities | 5,036 | 5,734 | 6,621 | 9,689 | 9,640 | 11,601 | 15,473 | 18,852 | 14,281 | 14,706 |
| 2,487 | 2,582 | 2,555 | 2,554 | 4,506 | 4,751 | 6,245 | 6,673 | 6,189 | 6,827 | |
| CWIP | 25 | 46 | 22 | 40 | 35 | 61 | 89 | 127 | 150 | 32 |
| Investments | 4 | 4 | 4 | 170 | 989 | 1,373 | 1,551 | 4,261 | 3,766 | 3,095 |
| 2,520 | 3,101 | 4,039 | 6,925 | 4,110 | 5,416 | 7,588 | 7,791 | 4,177 | 4,752 | |
| Total assets | 5,036 | 5,734 | 6,621 | 9,689 | 9,640 | 11,601 | 15,473 | 18,852 | 14,281 | 14,706 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 311 | 425 | 595 | 528 | 644 | 1,150 | 1,003 | 921 | 1,633 | 1,803 | 433 | |
| -186 | -446 | -325 | -277 | -551 | -985 | -558 | -643 | -3,521 | -1,455 | -133 | |
| -133 | 51 | -247 | -266 | 116 | -266 | -501 | 256 | 1,549 | 133 | -986 | |
| Net cash flow | -8 | 30 | 23 | -15 | 210 | -101 | -56 | 535 | -339 | 481 | -686 |
| Free cash flow | 98 | 129 | 595 | 528 | 644 | 1,003 | 730 | 427 | 1,088 | 1,333 | 108 |
| CFO / Operating profit % | 164.2% | 120% | 127.1% | 95.2% | 52.6% | 193.6% | 92.9% | 57.8% | 98.6% | 237.3% | 59.4% |