Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 1,424 | 1,375 | 1,226 | 2,051 | 1,574 | 1,395 | 1,745 | 2,012 | |
| COGS | -61 | 883 | 795 | 1,153 | 904 | 699 | 886 | 1,110 |
| Gross profit | — | 492 | 431 | 898 | 670 | 695 | 859 | 902 |
| 1,248 | 354 | 345 | 678 | 537 | 600 | 700 | 741 | |
| 236 | 138 | 87 | 220 | 133 | 95 | 159 | 161 | |
| OPM % | 16.6% | 10% | 7.1% | 10.7% | 8.5% | 6.8% | 9.1% | 8% |
| Depreciation | 21 | 28 | 30 | 47 | 53 | 60 | 69 | 70 |
| Interest | 9 | 19 | 17 | 29 | 41 | 54 | 82 | 79 |
| 13 | 10 | 16 | -1 | 12 | 25 | 11 | 42 | |
| Profit before tax | 219 | 101 | 55 | 142 | 51 | 5 | 19 | 54 |
| Tax | 77 | 15 | 16 | 43 | 13 | -2 | 1 | 7 |
| Tax % | 35.1% | 14.4% | 28.2% | 30.5% | 25.2% | -36.8% | 4.2% | 12% |
| 141 | 87 | 40 | 99 | 38 | 6 | 19 | 48 | |
| PAT margin % | 9.9% | 6.3% | 3.2% | 4.8% | 2.4% | 0.5% | 1.1% | 2.4% |
| EPS (₹) | — | 7.2 | 3.3 | 8.8 | 3 | 0.5 | 1.5 | 3.8 |
| EPS adjusted (₹) | 11.7 | 7.2 | 3.4 | 8.8 | 3 | 0.5 | 1.5 | 3.8 |
| — | 11.2% | 24.6% | 9.1% | 3.3% | 0% | 0% | — | |
| Annual report | 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 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 22 | 22 | 24 | 24 | 24 | 25 | 25 | 25 | 25 | 25 |
| Reserves | 213 | 337 | 805 | 864 | 957 | 1,078 | 1,053 | 1,057 | 1,080 | 1,132 |
| Minority interest | — | — | 1 | 50 | 5 | — | — | — | — | — |
| 143 | 149 | 99 | 179 | 347 | 214 | 697 | 841 | 906 | 800 | |
| 132 | 189 | 369 | 353 | 423 | 811 | 346 | 365 | 342 | 398 | |
| Total equity & liabilities | 510 | 698 | 1,299 | 1,471 | 1,755 | 2,127 | 2,121 | 2,288 | 2,353 | 2,356 |
| 192 | 221 | 606 | 647 | 796 | 804 | 967 | 1,314 | 1,297 | 1,226 | |
| CWIP | 0 | 9 | 26 | 7 | 14 | 70 | 193 | 68 | 61 | 67 |
| Investments | 2 | 13 | 6 | 3 | 6 | 99 | 0 | 13 | 0 | 0 |
| 316 | 454 | 661 | 814 | 939 | 1,155 | 961 | 893 | 995 | 1,062 | |
| Total assets | 510 | 698 | 1,299 | 1,471 | 1,755 | 2,127 | 2,121 | 2,288 | 2,353 | 2,356 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 133 | 121 | 10 | -13 | -14 | 285 | 204 | 114 | 176 | |
| -24 | -109 | -81 | -168 | -170 | -310 | -262 | -37 | 11 | |
| -109 | -9 | 76 | 178 | 181 | 33 | 65 | -77 | -191 | |
| Net cash flow | -1 | 3 | 5 | -3 | -3 | 8 | 7 | -0 | -5 |
| Free cash flow | 116 | 71 | — | -191 | -173 | -53 | -41 | 67 | 140 |
| CFO / Operating profit % | — | — | 6.9% | -15% | -6.2% | 213.7% | 215.8% | 71.6% | 109.2% |