Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 460 | 300 | 258 | 202 | 172 | 351 | 878 | 457 | 1,063 | |
| COGS | -37 | -97 | 190 | 136 | 111 | 241 | 673 | 319 | 767 |
| Gross profit | — | — | 68 | 65 | 61 | 110 | 205 | 138 | 295 |
| 399 | 361 | 81 | 60 | 67 | 81 | 109 | 115 | 163 | |
| 98 | 36 | -12 | 5 | -6 | 29 | 96 | 23 | 133 | |
| OPM % | 21.3% | 12% | -4.7% | 2.4% | -3.3% | 8.1% | 10.9% | 5% | 12.5% |
| Depreciation | 8 | 8 | 9 | 9 | 8 | 8 | 9 | 12 | 13 |
| Interest | 3 | 15 | 13 | 9 | 5 | 3 | 2 | 2 | 2 |
| 15 | 13 | -2 | 16 | 6 | 14 | 19 | 20 | 47 | |
| Profit before tax | 141 | 26 | -36 | 3 | -12 | 32 | 104 | 29 | 165 |
| Tax | 9 | 9 | -8 | -1 | -6 | 5 | 24 | 10 | 41 |
| Tax % | 6.7% | 33.4% | -22.7% | -17.9% | -51% | 16.4% | 22.9% | 35.4% | 25.1% |
| 131 | 18 | -28 | 4 | -6 | 27 | 80 | 18 | 124 | |
| PAT margin % | 28.6% | 5.9% | -10.9% | 1.8% | -3.5% | 7.7% | 9.1% | 4% | 11.6% |
| EPS (₹) | 12.9 | 2.1 | -2.7 | 0.5 | -0.6 | 2.7 | 8 | 1.9 | 12.5 |
| EPS adjusted (₹) | — | 1.7 | -2.8 | 0.4 | -0.6 | 2.6 | 8 | 1.8 | 12.3 |
| 3.9% | 11.8% | — | 87% | — | 18.4% | 18.8% | 81.1% | 28% | |
| Annual report | Annual report for Mar 2016 | 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 2017 | 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 | 20 |
| Reserves | 702 | 746 | 765 | 734 | 735 | 721 | 743 | 751 | 744 | 845 |
| Minority interest | 0 | — | — | — | — | — | — | — | — | — |
| 84 | 120 | 143 | 104 | 52 | 161 | 182 | 148 | 262 | 305 | |
| 414 | 290 | 205 | 257 | 465 | 890 | 1,174 | 1,386 | 2,365 | 3,005 | |
| Total equity & liabilities | 1,220 | 1,176 | 1,133 | 1,115 | 1,273 | 1,792 | 2,120 | 2,305 | 3,391 | 4,175 |
| 59 | 54 | 60 | 54 | 56 | 52 | 46 | 70 | 78 | 74 | |
| CWIP | 0 | — | — | — | — | — | 3 | 0 | — | 0 |
| Investments | 39 | 40 | 44 | 39 | 105 | 155 | 105 | 107 | 200 | 289 |
| 1,122 | 1,082 | 1,030 | 1,022 | 1,112 | 1,585 | 1,967 | 2,128 | 3,113 | 3,812 | |
| Total assets | 1,220 | 1,176 | 1,133 | 1,115 | 1,273 | 1,792 | 2,120 | 2,305 | 3,391 | 4,175 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -102 | -49 | -58 | -10 | 34 | 118 | -64 | 1 | 201 | 247 | 327 | |
| 139 | -7 | 19 | 31 | 57 | 13 | -47 | 30 | -4 | -119 | -53 | |
| 20 | 1 | 24 | 2 | -60 | -73 | 82 | -13 | -128 | 52 | -58 | |
| Net cash flow | 57 | -55 | -15 | 22 | 31 | 58 | -29 | 18 | 69 | 180 | 216 |
| Free cash flow | -113 | -55 | -77 | -19 | 29 | 109 | -70 | -15 | 169 | 209 | 308 |
| CFO / Operating profit % | -103.9% | — | — | -28.8% | — | — | — | 3.2% | 209.9% | — | 246.7% |