Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 794 | 794 | 621 | 334 | 1,148 | 1,278 | 1,831 | 2,654 | 2,739 | 5,237 | |
| COGS | 314 | 314 | 259 | 162 | 313 | 360 | 494 | 562 | 548 | 1,392 |
| Gross profit | 481 | 481 | 363 | 172 | 835 | 918 | 1,337 | 2,092 | 2,191 | 3,845 |
| 450 | 450 | 364 | 220 | 707 | 802 | 1,147 | 1,796 | 1,794 | 3,264 | |
| 31 | 31 | -1 | -48 | 128 | 116 | 190 | 297 | 396 | 581 | |
| OPM % | 3.9% | 3.9% | -0.2% | -14.5% | 11.1% | 9.1% | 10.4% | 11.2% | 14.5% | 11.1% |
| Depreciation | 39 | 39 | 33 | 28 | 45 | 58 | 73 | 79 | 78 | 133 |
| Interest | 18 | 18 | 19 | 31 | 53 | 55 | 64 | 70 | 89 | 118 |
| -8 | -8 | -269 | 490 | 80 | 96 | 86 | 160 | 75 | 114 | |
| Profit before tax | -33 | -33 | -322 | 382 | 110 | 98 | 139 | 309 | 304 | 445 |
| Tax | 12 | 12 | 5 | -1 | 23 | 11 | 30 | 27 | 15 | 28 |
| Tax % | 36.1% | 36.1% | 1.6% | -0.3% | 20.6% | 11.5% | 21.3% | 8.7% | 5.1% | 6.3% |
| -45 | -45 | -327 | 383 | 87 | 87 | 110 | 282 | 289 | 416 | |
| PAT margin % | -5.7% | -5.7% | -52.6% | 114.6% | 7.6% | 6.8% | 6% | 10.6% | 10.6% | 8% |
| EPS (₹) | -5.2 | -5.2 | -38.1 | 44.6 | 10.1 | 9.7 | 12.8 | 31.4 | 31.5 | 42 |
| EPS adjusted (₹) | — | — | — | — | 10.1 | 9.5 | 12.8 | 31.4 | 31 | 42 |
| — | — | — | 0% | 5% | 5.2% | 0% | 0% | 3.2% | 4.8% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 17 | 18 | 18 | 18 | 19 | 19 |
| Reserves | 417 | 503 | 646 | 912 | 1,223 | 1,630 |
| 663 | 636 | 756 | 984 | 1,163 | 1,444 | |
| 1,136 | 1,267 | 1,629 | 1,397 | 1,526 | 1,605 | |
| Total equity & liabilities | 2,233 | 2,424 | 3,050 | 3,311 | 3,931 | 4,698 |
| 525 | 537 | 582 | 575 | 1,347 | 1,497 | |
| CWIP | 204 | 254 | 262 | 504 | 55 | 51 |
| Investments | 293 | 270 | 290 | 323 | 347 | 373 |
| 1,212 | 1,363 | 1,915 | 1,909 | 2,181 | 2,778 | |
| Total assets | 2,233 | 2,424 | 3,050 | 3,311 | 3,931 | 4,698 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 72 | -18 | -20 | 92 | 97 | 148 | 188 | 463 | |
| -30 | -20 | -168 | -59 | -130 | -274 | -392 | -271 | |
| 43 | 36 | 182 | -42 | 80 | 191 | 178 | 14 | |
| Net cash flow | -1 | -2 | -5 | -9 | 47 | 65 | -25 | 206 |
| Free cash flow | 23 | -53 | -458 | -56 | -37 | -184 | -212 | 184 |
| CFO / Operating profit % | — | -599.3% | -17.1% | 93% | 56.4% | 60.2% | 50.9% | 83.4% |