Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 723 | 892 | 1,049 | 1,187 | 1,412 | 1,682 | 1,613 | 1,667 | 1,723 | |
| COGS | 422 | 475 | 534 | 583 | 759 | 813 | 914 | 849 | 922 |
| Gross profit | 300 | 417 | 515 | 604 | 653 | 868 | 699 | 817 | 801 |
| 288 | 349 | 385 | 422 | 500 | 663 | 626 | 609 | 692 | |
| 13 | 69 | 131 | 182 | 153 | 205 | 74 | 209 | 109 | |
| OPM % | 1.7% | 7.7% | 12.5% | 15.3% | 10.8% | 12.2% | 4.6% | 12.5% | 6.3% |
| Depreciation | 27 | 29 | 33 | 44 | 56 | 63 | 79 | 64 | 71 |
| Interest | 28 | 37 | 43 | 38 | 36 | 59 | 60 | 100 | 73 |
| 12 | 14 | 3 | 5 | 33 | -4 | -34 | -203 | 58 | |
| Profit before tax | -31 | 17 | 58 | 105 | 94 | 80 | -99 | -158 | 23 |
| Tax | -7 | 14 | 28 | 40 | 34 | 41 | 6 | 0 | -0 |
| Tax % | -22% | 82% | 48.8% | 37.8% | 35.8% | 50.5% | 5.7% | 0% | -2% |
| -24 | 3 | 30 | 65 | 60 | 40 | -105 | -158 | 24 | |
| PAT margin % | -3.3% | 0.3% | 2.8% | 5.5% | 4.3% | 2.4% | -6.5% | -9.5% | 1.4% |
| EPS (₹) | -3.1 | 0.1 | 2.5 | 4.1 | 4.7 | 3.5 | -5.6 | -8 | 1.5 |
| EPS adjusted (₹) | -2.5 | 0.1 | 2.5 | 4 | 3.9 | 3.3 | -5.5 | -7.4 | 1.4 |
| Annual report | 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 | 10 | 12 | 12 | 12 | 13 | 16 | 16 | 17 | 19 | 19 |
| Reserves | 171 | 359 | 359 | 391 | 631 | 732 | 804 | 848 | 883 | 1,022 |
| Minority interest | — | 62 | 59 | 57 | 70 | 17 | 5 | — | — | — |
| 252 | 357 | 438 | 490 | 538 | 623 | 780 | 658 | 646 | 668 | |
| 133 | 226 | 219 | 284 | 231 | 412 | 456 | 429 | 476 | 615 | |
| Total equity & liabilities | 567 | 1,017 | 1,087 | 1,234 | 1,482 | 1,800 | 2,060 | 1,952 | 2,024 | 2,324 |
| 176 | 276 | 270 | 270 | 550 | 557 | 858 | 816 | 702 | 887 | |
| CWIP | 25 | 13 | 57 | 176 | 24 | 215 | 41 | 46 | 10 | 33 |
| Investments | 13 | 115 | 11 | 7 | 7 | 7 | 8 | 8 | 63 | 30 |
| 353 | 612 | 749 | 781 | 900 | 1,021 | 1,154 | 1,082 | 1,249 | 1,373 | |
| Total assets | 567 | 1,017 | 1,087 | 1,234 | 1,482 | 1,800 | 2,060 | 1,952 | 2,024 | 2,324 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -9 | -15 | -9 | 86 | 117 | 145 | 51 | 139 | 27 | 82 | |
| -83 | -149 | -2 | -90 | -133 | -249 | -125 | -67 | -75 | -53 | |
| 91 | 182 | 26 | 3 | 39 | 136 | 60 | -86 | 72 | -25 | |
| Net cash flow | -1 | 18 | 15 | -1 | 23 | 32 | -14 | -13 | 24 | 4 |
| Free cash flow | -39 | -35 | -78 | -48 | 34 | -68 | -93 | 78 | -16 | 25 |
| CFO / Operating profit % | — | -122.9% | -13.1% | 65.8% | 64.5% | 95.2% | 24.8% | 188% | 12.8% | 76.8% |