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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 351 | 486 | 574 | 873 | 986 | 780 | 1,278 | 2,048 | 2,522 | 3,027 | 4,530 | |
| COGS | -251 | -354 | — | -658 | 748 | 574 | 986 | 1,661 | 1,976 | 2,446 | 3,853 |
| Gross profit | — | — | — | — | 238 | 206 | 291 | 387 | 546 | 582 | 677 |
| 567 | 800 | 506 | 1,414 | 117 | 90 | 122 | 195 | 227 | 294 | 362 | |
| 34 | 40 | 68 | 117 | 121 | 116 | 169 | 192 | 319 | 288 | 315 | |
| OPM % | 9.8% | 8.3% | 11.8% | 13.4% | 12.3% | 14.9% | 13.2% | 9.4% | 12.6% | 9.5% | 7% |
| Depreciation | 22 | 23 | 23 | 28 | 49 | 50 | 62 | 71 | 144 | 161 | 157 |
| Interest | 11 | 12 | 11 | 8 | 9 | 7 | 6 | 15 | 65 | 68 | 79 |
| 1 | 2 | 2 | 4 | 4 | 2 | 7 | 6 | 19 | 41 | 36 | |
| Profit before tax | 3 | 8 | 36 | 84 | 66 | 61 | 108 | 112 | 128 | 100 | 115 |
| Tax | 1 | 2 | 11 | 25 | 17 | 15 | 27 | 30 | 34 | 23 | 29 |
| Tax % | 31.1% | 30% | 30% | 30% | 25% | 25% | 25% | 26.9% | 26.8% | 22.8% | 25.3% |
| 2 | 5 | 25 | 59 | 50 | 46 | 81 | 82 | 93 | 77 | 86 | |
| PAT margin % | 0.5% | 1.1% | 4.4% | 6.8% | 5% | 5.9% | 6.3% | 4% | 3.7% | 2.6% | 1.9% |
| EPS (₹) | — | — | 1 | 2.2 | 1.8 | 1.6 | 2.8 | 2.9 | 3.2 | 2.4 | 2.6 |
| EPS adjusted (₹) | — | — | — | — | — | 1.6 | 2.8 | 2.9 | 2.9 | 2.3 | 2.6 |
| — | — | 5.2% | 4.6% | 4.1% | 6.2% | 3.5% | 3.5% | 3.1% | 4.2% | 3.8% | |
| 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 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 28 | 28 | 28 | 32 | 33 | 33 |
| Reserves | 484 | 562 | 673 | 1,027 | 1,170 | 1,253 |
| 47 | 54 | 529 | 308 | 344 | 256 | |
| 143 | 177 | 296 | 489 | 492 | 629 | |
| Total equity & liabilities | 703 | 821 | 1,526 | 1,856 | 2,040 | 2,172 |
| 368 | 367 | 464 | 764 | 804 | 832 | |
| CWIP | 18 | 12 | 36 | 21 | 35 | 19 |
| Investments | 50 | 125 | 124 | 129 | 134 | 134 |
| 267 | 316 | 902 | 941 | 1,067 | 1,187 | |
| Total assets | 703 | 821 | 1,526 | 1,856 | 2,040 | 2,172 |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| NA | 0 | 0 | — | 0 |
₹ crore by fiscal year
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 93 | 125 | -42 | 140 | 64 | 466 | |
| -127 | -143 | -419 | -12 | -43 | -402 | |
| 29 | 17 | 510 | -18 | 2 | -152 | |
| Net cash flow | -4 | -1 | 49 | 111 | 23 | -88 |
| Free cash flow | -5 | 69 | -233 | 140 | -85 | 466 |
| CFO / Operating profit % | 80.3% | 74% | -21.6% | 44.1% | 22.4% | 147.8% |