Standalone figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 898 | 216 | 1,069 | 1,226 | 1,010 | 1,223 | 1,653 | 1,618 | 1,708 | 1,725 | |
| COGS | 626 | 143 | 741 | 853 | 705 | 891 | 1,192 | 1,077 | 1,243 | 1,228 |
| Gross profit | 272 | 74 | 328 | 373 | 306 | 332 | 461 | 541 | 465 | 497 |
| 230 | 62 | 253 | 287 | 246 | 278 | 398 | 400 | 416 | 415 | |
| 42 | 12 | 74 | 86 | 60 | 54 | 62 | 141 | 49 | 82 | |
| OPM % | 4.7% | 5.6% | 7% | 7% | 5.9% | 4.4% | 3.8% | 8.7% | 2.9% | 4.7% |
| Depreciation | 25 | 7 | 28 | 49 | 42 | 41 | 62 | 66 | 69 | 67 |
| Interest | 5 | 1 | 1 | 7 | 6 | 7 | 7 | 6 | 7 | 7 |
| 4 | 1 | 14 | 9 | 9 | -0 | 8 | 8 | -16 | 7 | |
| Profit before tax | 16 | 5 | 60 | 38 | 20 | 6 | 1 | 76 | -43 | 15 |
| Tax | -5 | -7 | 13 | 7 | -1 | -3 | -19 | 23 | -9 | 5 |
| Tax % | -33.7% | -131.5% | 22% | 19.2% | -4.8% | -51.9% | -1,287.7% | 30.5% | -20.4% | 36% |
| 22 | 12 | 46 | 31 | 21 | 9 | 20 | 53 | -34 | 10 | |
| PAT margin % | 2.4% | 5.5% | 4.4% | 2.5% | 2.1% | 0.8% | 1.2% | 3.3% | -2% | 0.6% |
| EPS (₹) | 14.3 | 7.8 | 19.8 | 13.2 | 8.9 | 3.9 | 8.5 | 22.3 | -14.4 | 4.1 |
| EPS adjusted (₹) | 351 | 31.2 | 19.8 | 13.2 | 8.9 | 3.9 | 8.6 | 22.2 | -14.4 | 4.1 |
| 0% | 12.8% | 5% | 7.6% | 5.6% | 12.7% | 11.8% | 9% | — | 12.3% | |
| 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 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 0 | 2 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Reserves | 211 | 236 | 550 | — | 602 | 612 | 664 | 717 | 678 | 688 |
| 47 | 66 | 18 | — | 10 | 30 | 3 | 20 | 40 | 14 | |
| 75 | 113 | 177 | — | 212 | 253 | 232 | 263 | 226 | 214 | |
| Total equity & liabilities | 334 | 416 | 756 | — | 835 | 907 | 911 | 1,012 | 956 | 927 |
| 173 | — | — | 341 | 307 | 550 | 581 | 653 | 576 | 556 | |
| CWIP | 19 | 52 | 4 | — | 21 | 14 | 15 | 0 | 13 | 4 |
| Investments | 4 | — | 207 | — | 207 | 0 | 0 | 0 | 0 | 0 |
| 138 | 364 | 545 | — | 301 | 343 | 316 | 358 | 367 | 367 | |
| Total assets | 334 | 416 | 756 | — | 835 | 907 | 911 | 1,012 | 956 | 927 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 48 | 86 | 7 | 67 | 76 | 40 | 80 | 127 | 26 | 50 | |
| -51 | -231 | -52 | -36 | -74 | -31 | -25 | -107 | -30 | 27 | |
| 6 | 189 | 12 | -28 | -14 | -2 | -52 | -12 | -15 | -56 | |
| Net cash flow | 3 | 45 | -33 | 3 | -13 | 8 | 3 | 8 | -19 | 22 |
| Free cash flow | — | — | — | — | 48 | 11 | -3 | 51 | -14 | 31 |
| CFO / Operating profit % | 114.2% | 716.9% | 9% | 77.7% | 126.8% | 74.8% | 127.6% | 89.9% | 53.6% | 61.7% |