Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 3,025 | 3,557 | 4,337 | 3,899 | 4,054 | 4,022 | 4,351 | |
| COGS | 1,590 | 2,038 | 2,419 | 2,137 | 2,095 | 2,015 | 2,279 |
| Gross profit | 1,435 | 1,518 | 1,918 | 1,762 | 1,959 | 2,007 | 2,072 |
| 1,351 | 1,381 | 1,608 | 1,398 | 1,517 | 1,502 | 1,773 | |
| 84 | 138 | 310 | 364 | 442 | 506 | 299 | |
| OPM % | 2.8% | 3.9% | 7.1% | 9.4% | 10.9% | 12.6% | 6.9% |
| Depreciation | 72 | 71 | 66 | 64 | 64 | 71 | 83 |
| Interest | 41 | 39 | 49 | 46 | 39 | 54 | 45 |
| 49 | 60 | 6 | 24 | 42 | 24 | 29 | |
| Profit before tax | 19 | 87 | 200 | 278 | 382 | 404 | 200 |
| Tax | -44 | 18 | 71 | 120 | 100 | 111 | 58 |
| Tax % | -228.9% | 21.1% | 35.6% | 43.2% | 26.2% | 27.6% | 29.2% |
| 64 | 69 | 129 | 158 | 282 | 293 | 141 | |
| PAT margin % | 2.1% | 1.9% | 3% | 4.1% | 7% | 7.3% | 3.3% |
| EPS (₹) | 15.3 | 16.5 | 30.9 | 37.9 | 67.7 | 70.2 | 17 |
| EPS adjusted (₹) | 7.6 | 8.2 | 15.4 | 18.9 | 33.7 | 35 | 17 |
| 39.2% | 36.4% | 32.4% | 26.4% | 30.3% | 8.8% | 175.5% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 |
| Reserves | 2,039 | 2,141 | 2,159 | 2,146 | — | 2,173 | 2,315 | 2,380 | 2,626 | 2,846 | 2,892 |
| Minority interest | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| 591 | 425 | 440 | 402 | — | 100 | 179 | 381 | 61 | 229 | 307 | |
| 1,951 | 2,098 | 2,044 | 2,423 | 568 | 2,878 | 2,630 | 2,207 | 2,717 | 2,756 | 3,770 | |
| Total equity & liabilities | 4,624 | 4,706 | 4,685 | 5,012 | 610 | 5,192 | 5,166 | 5,010 | 5,445 | 5,872 | 7,011 |
| 486 | 583 | 595 | 631 | 621 | 601 | 621 | 548 | 528 | 580 | 684 | |
| CWIP | 150 | 79 | 68 | 25 | — | 9 | 6 | 9 | 37 | 107 | 276 |
| Investments | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 6 | 8 |
| 3,988 | 4,043 | 4,022 | 4,356 | -11 | 4,582 | 4,539 | 4,453 | 4,881 | 5,180 | 6,043 | |
| Total assets | 4,624 | 4,706 | 4,685 | 5,012 | 610 | 5,192 | 5,166 | 5,010 | 5,445 | 5,872 | 7,011 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80 | 209 | 130 | 257 | 106 | -301 | 51 | 563 | 458 | 183 | 118 | |
| -33 | -59 | -62 | -62 | -51 | -49 | -25 | -20 | -68 | -205 | -354 | |
| -105 | -160 | -101 | -129 | 3 | -176 | -10 | -335 | -130 | -139 | 238 | |
| Net cash flow | -57 | -11 | -33 | 65 | 57 | -526 | 16 | 208 | 260 | -162 | 2 |
| Free cash flow | 52 | 144 | 71 | 196 | 54 | -347 | 13 | 526 | 361 | 2 | -227 |
| CFO / Operating profit % | — | — | — | — | 126.1% | -218.5% | 16.6% | 154.6% | 103.5% | 36.2% | 39.5% |