Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,254 | 1,294 | 1,351 | 1,290 | 787 | 1,190 | 1,499 | 1,264 | 1,293 | 1,356 | |
| COGS | 589 | 623 | 668 | 601 | 375 | 527 | 629 | 556 | 545 | 572 |
| Gross profit | 665 | 672 | 683 | 688 | 412 | 663 | 870 | 708 | 747 | 784 |
| 532 | 561 | 563 | 544 | 336 | 545 | 671 | 606 | 645 | 652 | |
| 134 | 110 | 120 | 144 | 76 | 118 | 199 | 103 | 103 | 133 | |
| OPM % | 10.7% | 8.5% | 8.9% | 11.2% | 9.6% | 9.9% | 13.3% | 8.1% | 8% | 9.8% |
| Depreciation | 58 | 58 | 55 | 51 | 46 | 42 | 41 | 43 | 48 | 53 |
| Interest | 63 | 59 | 56 | 49 | 33 | 25 | 32 | 30 | 40 | 43 |
| 12 | 17 | 11 | 13 | 20 | 20 | 15 | 18 | 16 | 5 | |
| Profit before tax | 26 | 11 | 20 | 57 | 17 | 71 | 141 | 47 | 31 | 42 |
| Tax | 6 | 3 | -5 | 4 | 3 | 25 | 29 | 12 | 9 | 11 |
| Tax % | 25.2% | 26% | -23.7% | 7.3% | 14.9% | 35.7% | 20.3% | 25.1% | 28.9% | 25.3% |
| 19 | 8 | 24 | 53 | 15 | 46 | 113 | 36 | 22 | 31 | |
| PAT margin % | 1.5% | 0.7% | 1.8% | 4.1% | 1.8% | 3.8% | 7.5% | 2.8% | 1.7% | 2.3% |
| EPS (₹) | — | — | — | 31.2 | 8.5 | 26.7 | 32.9 | 10.4 | 6.5 | 9.1 |
| EPS adjusted (₹) | 5.7 | 2.5 | 7.1 | 15.6 | 4.2 | 13.3 | 32.9 | 10.4 | 6.5 | 9.1 |
| — | — | — | 4.8% | 17.7% | 9.4% | 9.1% | 9.6% | 15.5% | 11% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Reserves | 229 | 251 | 277 | — | 340 | 382 | 492 | 518 | 542 | 568 |
| 508 | 479 | 420 | — | 171 | 221 | 371 | 353 | 452 | 474 | |
| 275 | 325 | 273 | — | 217 | 262 | 188 | 182 | 185 | 214 | |
| Total equity & liabilities | 1,029 | 1,072 | 987 | — | 746 | 882 | 1,069 | 1,070 | 1,197 | 1,272 |
| 487 | 460 | 418 | 374 | 338 | 314 | 370 | 424 | 521 | 555 | |
| CWIP | 8 | 5 | 0 | — | 0 | 29 | 22 | 20 | 20 | 30 |
| Investments | 2 | 3 | 3 | — | 3 | 3 | 6 | 8 | 10 | 14 |
| 532 | 604 | 566 | — | 405 | 536 | 671 | 618 | 646 | 673 | |
| Total assets | 1,029 | 1,072 | 987 | — | 746 | 882 | 1,069 | 1,070 | 1,197 | 1,272 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140 | 106 | 137 | 208 | 132 | 53 | 20 | 142 | 77 | 118 | |
| -61 | -25 | -10 | -7 | -3 | -47 | -99 | -90 | -137 | -95 | |
| -82 | -85 | -123 | -206 | -126 | 6 | 75 | -58 | 55 | -25 | |
| Net cash flow | -2 | -4 | 4 | -5 | 4 | 11 | -4 | -6 | -5 | -2 |
| Free cash flow | 77 | 76 | 129 | 199 | 123 | -5 | -83 | 45 | -67 | 21 |
| CFO / Operating profit % | 105% | 96.1% | 114.2% | 144.5% | 174.6% | 44.3% | 10.2% | 141.3% | 76.4% | 91.8% |