Standalone figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,950 | 2,188 | 3,003 | 2,296 | 3,138 | 5,023 | 4,505 | 6,744 | 7,967 | |
| COGS | 1,610 | 1,832 | 2,565 | 1,971 | 2,740 | 4,431 | 3,859 | 5,792 | 6,892 |
| Gross profit | 340 | 356 | 438 | 325 | 398 | 592 | 646 | 952 | 1,074 |
| 169 | 168 | 224 | 177 | 245 | 383 | 385 | 523 | 580 | |
| 171 | 188 | 214 | 148 | 153 | 209 | 261 | 429 | 494 | |
| OPM % | 8.8% | 8.6% | 7.1% | 6.5% | 4.9% | 4.2% | 5.8% | 6.4% | 6.2% |
| Depreciation | 43 | 50 | 61 | 68 | 80 | 100 | 130 | 148 | 175 |
| Interest | 47 | 15 | 29 | 33 | 37 | 91 | 132 | 167 | 228 |
| 8 | 9 | 6 | 30 | 33 | 48 | 57 | 82 | 101 | |
| Profit before tax | 89 | 133 | 129 | 78 | 70 | 66 | 56 | 196 | 193 |
| Tax | 27 | 40 | 11 | 26 | 22 | 17 | 15 | 61 | 47 |
| Tax % | 30.5% | 30.4% | 8.5% | 33.5% | 31.1% | 26.2% | 27.3% | 31% | 24.3% |
| 62 | 93 | 118 | 52 | 48 | 49 | 41 | 135 | 146 | |
| PAT margin % | 3.2% | 4.2% | 3.9% | 2.3% | 1.5% | 1% | 0.9% | 2% | 1.8% |
| EPS (₹) | 23 | 29.4 | 37.5 | 15.8 | 14.3 | 14.5 | 12 | 40 | 41.5 |
| EPS adjusted (₹) | 19.7 | 29.4 | 37.5 | 15.3 | 14.3 | 14.5 | 12 | 40 | 41.5 |
| 0% | 0% | 8.5% | 0% | 0% | 0% | 0% | 0% | — | |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 31 | 31 | 31 | 34 | 34 | 34 | 34 | 34 | 35 |
| Reserves | 852 | 944 | — | 1,492 | 1,561 | 1,621 | 1,680 | 1,858 | 3,026 |
| Minority interest | — | — | — | — | 0 | 0 | — | — | — |
| 40 | 156 | — | 309 | 867 | 1,119 | 1,119 | 1,503 | 1,929 | |
| 573 | 952 | 671 | 1,322 | 1,725 | 2,333 | 2,054 | 2,888 | 3,326 | |
| Total equity & liabilities | 1,496 | 2,084 | 702 | 3,157 | 4,186 | 5,107 | 4,887 | 6,283 | 8,317 |
| 521 | 570 | 653 | 686 | 913 | 1,323 | 1,361 | 1,629 | 2,105 | |
| CWIP | 4 | 8 | — | 19 | 52 | 9 | 4 | 14 | 196 |
| Investments | 112 | 111 | — | 447 | 621 | 589 | 822 | 947 | 834 |
| 859 | 1,395 | 49 | 2,005 | 2,600 | 3,186 | 2,701 | 3,693 | 5,182 | |
| Total assets | 1,496 | 2,084 | 702 | 3,157 | 4,186 | 5,107 | 4,887 | 6,283 | 8,317 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 127 | -63 | 244 | 195 | 136 | 177 | 726 | 510 | -13 | |
| -152 | -112 | -319 | -458 | -564 | -297 | -821 | -547 | -1,050 | |
| 128 | 93 | 87 | 376 | 520 | 164 | -140 | 127 | 969 | |
| Net cash flow | — | — | — | 113 | 93 | 45 | -235 | 91 | -93 |
| Free cash flow | — | — | — | 61 | -182 | -335 | 485 | 299 | -528 |
| CFO / Operating profit % | 74.2% | -33.5% | 114.1% | 131.3% | 89% | 85% | 278.6% | 119% | -2.6% |