Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 222 | 267 | 296 | 357 | 271 | 502 | 644 | 688 | 986 | 1,110 | 1,535 | |
| COGS | -130 | -148 | 149 | 185 | 84 | 108 | 114 | 149 | 293 | 326 | 368 |
| Gross profit | — | — | 147 | 172 | 187 | 395 | 530 | 539 | 692 | 784 | 1,167 |
| 344 | 397 | 107 | 143 | 150 | 197 | 286 | 381 | 595 | 620 | 698 | |
| 8 | 18 | 39 | 30 | 36 | 197 | 245 | 158 | 97 | 164 | 468 | |
| OPM % | 3.5% | 6.6% | 13.3% | 8.3% | 13.4% | 39.3% | 38% | 22.9% | 9.8% | 14.8% | 30.5% |
| Depreciation | 5 | — | 5 | 5 | 32 | 42 | 42 | 50 | 114 | 108 | 87 |
| Interest | 1 | 1 | 0 | 2 | 7 | 8 | 3 | 7 | 26 | 26 | 14 |
| 58 | 35 | 36 | 48 | 4 | 5 | 21 | 19 | 22 | 16 | -336 | |
| Profit before tax | 60 | 138 | 70 | 70 | 1 | 153 | 220 | 119 | -21 | 47 | 31 |
| Tax | 7 | 11 | 24 | 23 | 1 | 63 | 54 | 31 | -5 | 13 | 10 |
| Tax % | 12.3% | 8.1% | 34% | 33.1% | 64.1% | 41.3% | 24.5% | 25.7% | -22.5% | 28.6% | 33% |
| 52 | 127 | 46 | 47 | 0 | 90 | 166 | 89 | -17 | 33 | 21 | |
| PAT margin % | 23.5% | 47.5% | 15.7% | 13.1% | 0.2% | 17.9% | 25.7% | 12.9% | -1.7% | 3% | 1.4% |
| EPS (₹) | 181.9 | 547.5 | 20.1 | 5.1 | 0 | 7.6 | 12.7 | 6.8 | -1.3 | 2.6 | 1.5 |
| EPS adjusted (₹) | — | — | 5 | 5.1 | 0 | 6.9 | 12.7 | 6.8 | -1.3 | 2.5 | 1.5 |
| 13.7% | 4.6% | 12.5% | 12.8% | 0% | 0% | 0% | 0% | — | 0% | — | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 2 | 9 | 11 | 13 | 13 | 13 | 13 | 13 | 14 |
| Reserves | 822 | 819 | 326 | 602 | 772 | 865 | 849 | 1,076 | 1,492 |
| 38 | 0 | 84 | 79 | 157 | 363 | 354 | 251 | 162 | |
| 26 | 150 | 72 | 89 | 113 | 151 | 133 | 174 | 148 | |
| Total equity & liabilities | 887 | 979 | 494 | 783 | 1,055 | 1,391 | 1,349 | 1,514 | 1,816 |
| 106 | 105 | 345 | 320 | 278 | 935 | 836 | 704 | 612 | |
| CWIP | 4 | 4 | 1 | 4 | 297 | 14 | 9 | 18 | 108 |
| Investments | 509 | 400 | 7 | 280 | 214 | 12 | 69 | 107 | 630 |
| 268 | 470 | 141 | 178 | 267 | 431 | 437 | 686 | 467 | |
| Total assets | 887 | 979 | 494 | 783 | 1,055 | 1,391 | 1,349 | 1,514 | 1,816 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 30 | -38 | 26 | 161 | 173 | 26 | 92 | 186 | 425 | |
| -17 | 6 | -61 | -332 | -260 | -221 | -32 | -342 | -711 | |
| -7 | 28 | 35 | 172 | 96 | 185 | -46 | 142 | 316 | |
| Net cash flow | 6 | -3 | — | 1 | 9 | -10 | 14 | -14 | 30 |
| Free cash flow | 23 | -41 | -80 | 134 | -200 | -289 | 14 | 129 | 227 |
| CFO / Operating profit % | 75.9% | -126.6% | 71.9% | 81.6% | 70.9% | 16.3% | 95.2% | 113.7% | 90.7% |