Standalone figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,271 | 321 | 321 | 1,351 | 1,290 | 787 | 1,190 | 1,499 | 1,264 | 1,292 | 1,356 | |
| COGS | 612 | 154 | 154 | 668 | 601 | 375 | 527 | 629 | 556 | 545 | 572 |
| Gross profit | 659 | 167 | 167 | 683 | 688 | 412 | 663 | 870 | 708 | 747 | 784 |
| 493 | 139 | 139 | 563 | 544 | 336 | 544 | 672 | 606 | 646 | 654 | |
| 167 | 27 | 27 | 120 | 144 | 76 | 119 | 198 | 103 | 101 | 130 | |
| OPM % | 13.1% | 8.5% | 8.5% | 8.9% | 11.2% | 9.6% | 10% | 13.2% | 8.1% | 7.9% | 9.6% |
| Depreciation | 58 | 15 | 15 | 55 | 51 | 46 | 42 | 41 | 43 | 48 | 53 |
| Interest | 70 | 16 | 16 | 56 | 49 | 33 | 25 | 32 | 30 | 40 | 43 |
| 11 | 7 | 7 | 11 | 13 | 20 | 20 | 15 | 18 | 16 | 5 | |
| Profit before tax | 44 | 4 | 4 | 20 | 58 | 16 | 72 | 140 | 48 | 30 | 39 |
| Tax | 17 | 0 | 0 | -5 | 4 | 2 | 25 | 29 | 12 | 8 | 11 |
| Tax % | 37.9% | 8.4% | 8.4% | -23.8% | 7.3% | 14.7% | 35.1% | 20.5% | 26% | 28.1% | 27.1% |
| 27 | 3 | 3 | 24 | 53 | 14 | 47 | 111 | 35 | 21 | 28 | |
| PAT margin % | 2.1% | 1.1% | 1.1% | 1.8% | 4.1% | 1.8% | 3.9% | 7.4% | 2.8% | 1.7% | 2.1% |
| EPS (₹) | 16.1 | 2 | 2 | 14.1 | 31.2 | 8.1 | 27.3 | 32.6 | 10.3 | 6.3 | 8.3 |
| EPS adjusted (₹) | — | 1 | 1 | 7.1 | 15.6 | 4.1 | 13.7 | 32.5 | 10.3 | 6.3 | 8.3 |
| 12.4% | 49% | 49% | 7.1% | 4.8% | 18.4% | 9.2% | 9.2% | 9.7% | 16% | 12% | |
| Annual report | Annual report for Mar 2016 | 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 | 231 | 252 | 277 | — | 340 | 383 | 492 | 518 | 541 | 564 |
| 508 | 479 | 420 | — | 171 | 222 | 373 | 353 | 452 | 474 | |
| 275 | 325 | 273 | — | 217 | 262 | 186 | 182 | 185 | 213 | |
| Total equity & liabilities | 1,031 | 1,073 | 988 | — | 746 | 884 | 1,068 | 1,070 | 1,195 | 1,268 |
| 487 | 460 | 418 | 374 | 338 | 314 | 370 | 424 | 521 | 555 | |
| CWIP | 8 | 5 | 0 | — | 0 | 29 | 22 | 20 | 20 | 30 |
| Investments | 4 | 4 | 4 | — | 3 | 5 | 6 | 10 | 10 | 12 |
| 532 | 604 | 566 | — | 405 | 536 | 671 | 617 | 645 | 670 | |
| Total assets | 1,031 | 1,073 | 988 | — | 746 | 884 | 1,068 | 1,070 | 1,195 | 1,268 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140 | 106 | 8 | 2 | 132 | 53 | 20 | 145 | 79 | 121 | |
| -61 | -25 | -7 | -3 | -3 | -47 | -100 | -93 | -139 | -99 | |
| -82 | -85 | 3 | -4 | -126 | 6 | 75 | -58 | 55 | -25 | |
| Net cash flow | -2 | -4 | 4 | -5 | 4 | 11 | -4 | -7 | -5 | -3 |
| Free cash flow | 77 | 76 | 0 | -7 | 123 | -5 | -83 | 47 | -65 | 24 |
| CFO / Operating profit % | 516.6% | 390% | 7% | 1.7% | 174.6% | 44.3% | 10.2% | 141.4% | 78% | 93.2% |