Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 500 | 276 | 250 | 462 | 957 | 1,483 | 2,060 | 2,512 | |
| COGS | 315 | 180 | 178 | 347 | 710 | 1,080 | 1,483 | 1,755 |
| Gross profit | 185 | 96 | 71 | 115 | 247 | 403 | 577 | 756 |
| 39 | 34 | 25 | 33 | 44 | 68 | 81 | 97 | |
| 145 | 63 | 46 | 82 | 204 | 335 | 496 | 659 | |
| OPM % | 29.1% | 22.7% | 18.3% | 17.8% | 21.3% | 22.6% | 24.1% | 26.2% |
| Depreciation | 26 | 18 | 17 | 17 | 17 | 18 | 30 | 49 |
| Interest | 63 | 15 | 31 | 27 | 32 | 35 | 11 | 12 |
| 24 | 9 | 20 | 39 | 48 | 37 | 40 | 67 | |
| Profit before tax | 81 | 39 | 18 | 78 | 203 | 320 | 495 | 665 |
| Tax | 14 | 12 | 7 | 23 | 52 | 54 | 69 | 108 |
| Tax % | 17.6% | 31.4% | 41% | 29.6% | 25.7% | 16.9% | 13.9% | 16.3% |
| 66 | 27 | 11 | 55 | 151 | 266 | 426 | 557 | |
| PAT margin % | 13.3% | 9.7% | 4.3% | 11.9% | 15.8% | 17.9% | 20.7% | 22.2% |
| EPS (₹) | 2.3 | 1 | 0.4 | 1.9 | 4.7 | 8 | 12.4 | 15.8 |
| EPS adjusted (₹) | 2.3 | 1 | 0.4 | 1.9 | 4.7 | 7.6 | 12.4 | 15.4 |
| 10.3% | 8.2% | 23.3% | 6.3% | 10.6% | 9.2% | 5.9% | 6.3% | |
| Annual report | 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 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 65 | 68 | 69 | 72 |
| Reserves | 4,000 | 4,187 | 4,128 | 2,442 | 2,426 | 2,440 | 2,580 | 2,760 | 3,588 | 4,092 | 5,717 |
| Minority interest | — | — | — | — | 39 | 37 | 35 | 33 | 28 | 28 | 30 |
| 935 | 1,393 | 2,159 | 1,321 | 1,385 | 1,499 | 968 | 933 | 627 | 467 | 606 | |
| 977 | 1,053 | 1,128 | 780 | 678 | 575 | 742 | 566 | 557 | 579 | 444 | |
| Total equity & liabilities | 5,971 | 6,692 | 7,473 | 4,602 | 4,588 | 4,611 | 4,385 | 4,358 | 4,868 | 5,235 | 6,869 |
| 381 | 387 | 557 | 39 | 43 | 43 | 40 | 49 | 71 | 116 | 438 | |
| CWIP | 169 | 145 | 192 | 146 | 140 | 90 | 48 | 77 | 22 | 36 | 39 |
| Investments | 573 | 653 | 594 | 402 | 1,760 | 1,706 | 1,730 | 1,716 | 1,545 | 1,562 | 1,538 |
| 4,848 | 5,508 | 6,131 | 4,015 | 2,645 | 2,772 | 2,567 | 2,515 | 3,231 | 3,520 | 4,853 | |
| Total assets | 5,971 | 6,692 | 7,473 | 4,602 | 4,588 | 4,611 | 4,385 | 4,358 | 4,868 | 5,235 | 6,869 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -73 | -127 | -305 | 810 | -84 | -130 | 458 | -6 | 24 | 97 | -435 | |
| -50 | -33 | -229 | 1,707 | -5 | 65 | -4 | 50 | 132 | -72 | -231 | |
| 109 | 193 | 675 | -2,679 | 43 | 83 | -461 | -29 | 115 | 1 | 1,235 | |
| Net cash flow | -14 | 33 | 141 | -162 | -46 | 18 | -7 | 15 | 271 | 25 | 569 |
| Free cash flow | -99 | -161 | -309 | 988 | -88 | -134 | 457 | -19 | -17 | 47 | -577 |
| CFO / Operating profit % | — | — | — | 612.6% | -159% | -366.3% | 603.8% | -3.2% | 7.2% | 19.7% | -66.3% |