Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 2,544 | 4,423 | 4,478 | 3,523 | 2,956 | |
| COGS | 2,190 | 3,812 | 3,829 | 2,937 | 2,458 |
| Gross profit | 354 | 610 | 650 | 587 | 498 |
| 291 | 480 | 501 | 469 | 417 | |
| Operating profit (EBITDA) | 64 | 130 | 148 | 118 | 81 |
| OPM % | 2.5% | 2.9% | 3.3% | 3.3% | 2.7% |
| Depreciation | 15 | 14 | 12 | 12 | 11 |
| Interest | 4 | 5 | 30 | 38 | 34 |
| 14 | 2 | -1 | 29 | 18 | |
| Profit before tax | 59 | 113 | 104 | 97 | 56 |
| Tax | -5 | 19 | 22 | 20 | 13 |
| Tax % | -7.9% | 16.9% | 20.9% | 20.2% | 22.6% |
| 64 | 94 | 83 | 77 | 43 | |
| PAT margin % | 2.5% | 2.1% | 1.9% | 2.2% | 1.5% |
| EPS (₹) | — | — | — | — | — |
| EPS adjusted (₹) | 39.9 | 58.6 | 51.6 | 48.2 | 27 |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Equity capital | 16 | 16 | 16 | 16 | 16 | 16 |
| Reserves | — | 1,198 | 1,299 | 1,419 | 1,497 | 1,550 |
| — | 549 | 691 | 628 | 741 | 528 | |
| — | 285 | 427 | 444 | 459 | 313 | |
| Total equity & liabilities | — | 2,048 | 2,433 | 2,507 | 2,713 | 2,408 |
| 217 | 203 | 178 | 168 | 173 | 163 | |
| CWIP | — | — | 0 | 1 | 0 | 0 |
| Investments | — | 135 | 133 | 114 | 80 | 79 |
| — | 1,710 | 2,122 | 2,225 | 2,460 | 2,166 | |
| Total assets | — | 2,048 | 2,433 | 2,507 | 2,713 | 2,408 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 116 | -176 | 94 | -67 | 230 | |
| -1 | 16 | 16 | -3 | 17 | |
| -123 | 132 | -97 | 67 | -248 | |
| Net cash flow | -7 | -28 | 13 | -3 | -0 |
| Free cash flow | 115 | -181 | 89 | -83 | 224 |
| CFO / Operating profit % | 182.7% | -135.5% | 63.5% | -56.7% | 284.8% |