Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 299 | 242 | 222 | 407 | 944 | 529 | 1,143 | |
| COGS | 190 | 136 | 147 | 280 | 719 | 368 | 821 |
| Gross profit | 109 | 106 | 75 | 127 | 225 | 161 | 322 |
| 127 | 105 | 84 | 99 | 128 | 143 | 193 | |
| -18 | 1 | -9 | 28 | 97 | 18 | 130 | |
| OPM % | -6.1% | 0.4% | -4.1% | 6.9% | 10.2% | 3.3% | 11.3% |
| Depreciation | 9 | 9 | 8 | 8 | 9 | 13 | 13 |
| Interest | 14 | 9 | 5 | 3 | 2 | 2 | 2 |
| 2 | 17 | 8 | 18 | 23 | 24 | 44 | |
| Profit before tax | -39 | 0 | -15 | 34 | 108 | 26 | 159 |
| Tax | -9 | -1 | -8 | 6 | 24 | 8 | 41 |
| Tax % | -23.2% | -473.3% | -51.8% | 18.8% | 22.6% | 30.4% | 25.8% |
| -30 | 2 | -7 | 28 | 83 | 18 | 118 | |
| PAT margin % | -10.1% | 0.7% | -3.2% | 6.8% | 8.8% | 3.5% | 10.3% |
| EPS (₹) | -2.8 | 0.4 | -0.6 | 2.8 | 8.3 | 1.9 | 12 |
| EPS adjusted (₹) | -3 | 0.2 | -0.7 | 2.7 | 8.3 | 1.8 | 11.7 |
| — | 100% | — | 17.8% | 18% | 80.6% | 29.2% | |
| Annual report | 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 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Reserves | 745 | 761 | 729 | 730 | 716 | 739 | 750 | 744 | 839 |
| Minority interest | 0 | 0 | 0 | 0 | — | — | — | — | — |
| 124 | 146 | 104 | 52 | 162 | 182 | 148 | 262 | 305 | |
| 342 | 264 | 319 | 536 | 966 | 1,258 | 1,488 | 2,462 | 3,119 | |
| Total equity & liabilities | 1,232 | 1,192 | 1,172 | 1,339 | 1,864 | 2,200 | 2,406 | 3,488 | 4,284 |
| 54 | 60 | 55 | 58 | 53 | 47 | 70 | 80 | 84 | |
| CWIP | — | — | — | — | — | 3 | 0 | — | 0 |
| Investments | 43 | 41 | 37 | 126 | 178 | 126 | 136 | 236 | 312 |
| 1,134 | 1,091 | 1,081 | 1,155 | 1,633 | 2,025 | 2,199 | 3,171 | 3,887 | |
| Total assets | 1,232 | 1,192 | 1,172 | 1,339 | 1,864 | 2,200 | 2,406 | 3,488 | 4,284 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -79 | -39 | -54 | -14 | 28 | 121 | -62 | 12 | 212 | 234 | 342 | |
| 121 | -24 | 11 | 28 | 64 | 12 | -47 | 32 | -10 | -123 | -52 | |
| 18 | 15 | 32 | 4 | -63 | -73 | 83 | -14 | -128 | 52 | -58 | |
| Net cash flow | 60 | -48 | -11 | 17 | 29 | 61 | -27 | 29 | 75 | 163 | 232 |
| Free cash flow | -83 | -43 | -73 | -23 | 22 | 112 | -67 | -4 | 181 | 194 | 314 |
| CFO / Operating profit % | — | — | — | — | — | — | — | 41.5% | 219.8% | — | 264.2% |