Standalone figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,001 | 1,010 | 854 | 298 | 514 | 741 | 609 | 666 | 711 | |
| COGS | 538 | 640 | 587 | 169 | 322 | 521 | 406 | 421 | 407 |
| Gross profit | 463 | 370 | 267 | 130 | 192 | 220 | 203 | 245 | 303 |
| 368 | 276 | 218 | 110 | 162 | 198 | 191 | 199 | 268 | |
| 95 | 94 | 50 | 20 | 30 | 22 | 12 | 46 | 35 | |
| OPM % | 9.5% | 9.3% | 5.8% | 6.8% | 5.8% | 3% | 2.1% | 7% | 5% |
| Depreciation | 11 | 15 | 13 | 18 | 18 | 15 | 13 | 43 | 68 |
| Interest | 10 | 18 | 37 | 31 | 12 | 16 | 20 | 21 | 30 |
| 1 | -17 | -7 | -31 | 9 | 18 | 11 | 64 | 61 | |
| Profit before tax | 74 | 62 | -7 | -60 | 9 | 10 | -9 | 46 | -3 |
| Tax | 21 | — | -2 | -0 | 1 | 0 | 2 | 9 | -4 |
| Tax % | 27.9% | — | -33.3% | -0.5% | 16.2% | 2.4% | 28.1% | 18.5% | -151.9% |
| 53 | 62 | -5 | -59 | 7 | 10 | -11 | 38 | 1 | |
| PAT margin % | 5.3% | 6.1% | -0.6% | -19.9% | 1.5% | 1.3% | -1.9% | 5.7% | 0.2% |
| EPS (₹) | 9.4 | 10.6 | -0.8 | -6.9 | 0.6 | 0.7 | -0.9 | 2.8 | 0.1 |
| EPS adjusted (₹) | 9.2 | 10.6 | -0.8 | -5.6 | 0.6 | 0.7 | -0.9 | 2.8 | 0.1 |
| 0% | 0% | — | — | 0% | 135.1% | — | 56.3% | 1,600% | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 23 | 23 | 23 | 42 | 53 | 53 | 53 | 53 | 53 |
| Reserves | 1,208 | 1,327 | 1,326 | 1,753 | 2,249 | 2,269 | 2,251 | 2,279 | 2,274 |
| 46 | 71 | 255 | 123 | 92 | 132 | 103 | 62 | 101 | |
| 240 | 417 | 428 | 238 | 211 | 246 | 246 | 299 | 408 | |
| Total equity & liabilities | 1,517 | 1,837 | 2,033 | 2,156 | 2,605 | 2,701 | 2,653 | 2,693 | 2,837 |
| 19 | 39 | 58 | 42 | 28 | 41 | 92 | 104 | 176 | |
| CWIP | 0 | — | — | — | — | 0 | 0 | — | 0 |
| Investments | 1,141 | 1,244 | 1,301 | 1,754 | 2,108 | 2,129 | 1,985 | 1,989 | 2,028 |
| 357 | 554 | 674 | 360 | 469 | 530 | 576 | 600 | 633 | |
| Total assets | 1,517 | 1,837 | 2,033 | 2,156 | 2,605 | 2,701 | 2,653 | 2,693 | 2,837 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -4 | 124 | -0 | -14 | -87 | 38 | -28 | 14 | 11 | |
| -303 | -154 | -145 | -321 | -366 | -66 | 94 | 73 | 11 | |
| 315 | 5 | 152 | 328 | 454 | 27 | -63 | -83 | -28 | |
| Net cash flow | 8 | -25 | 7 | -7 | 0 | -1 | 3 | 4 | -6 |
| Free cash flow | -13 | 99 | -26 | -20 | -92 | 32 | -86 | -1 | -4 |
| CFO / Operating profit % | -4.3% | 132.2% | -0.5% | -69.8% | -292.2% | 171.1% | -227.1% | 31.1% | 32.2% |