Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 2,699 | 2,711 | 3,471 | 5,281 | 7,276 | 7,478 | 7,320 | 5,918 | |
| COGS | 1,205 | 1,177 | 1,636 | 2,478 | 3,989 | 3,757 | 3,610 | 3,176 |
| Gross profit | 1,494 | 1,534 | 1,835 | 2,803 | 3,287 | 3,721 | 3,710 | 2,742 |
| 1,099 | 1,093 | 1,398 | 2,105 | 2,549 | 2,542 | 2,675 | 2,383 | |
| 395 | 441 | 436 | 698 | 738 | 1,178 | 1,036 | 359 | |
| OPM % | 14.6% | 16.3% | 12.6% | 13.2% | 10.1% | 15.8% | 14.2% | 6.1% |
| Depreciation | 59 | 57 | 91 | 115 | 121 | 125 | 142 | 173 |
| Interest | 235 | 228 | 211 | 195 | 286 | 219 | 161 | 144 |
| -127 | 33 | -186 | 56 | 85 | 102 | 123 | 176 | |
| Profit before tax | -26 | 190 | -52 | 444 | 415 | 937 | 856 | 219 |
| Tax | -18 | 28 | 40 | 97 | 99 | 197 | 146 | 57 |
| Tax % | -70.5% | 14.9% | 78.2% | 21.8% | 23.9% | 21% | 17.1% | 26.2% |
| -8 | 161 | -92 | 348 | 316 | 740 | 710 | 161 | |
| PAT margin % | -0.3% | 6% | -2.7% | 6.6% | 4.4% | 9.9% | 9.7% | 2.7% |
| EPS (₹) | 1 | 3.9 | -3.4 | 5.8 | 5.3 | 12.4 | 11.5 | 2.6 |
| EPS adjusted (₹) | 0.9 | 3.7 | -3.4 | 5.8 | 5.3 | 12 | 11.5 | 2.6 |
| 0% | 7.8% | — | 13.7% | 16.9% | 11.3% | 12.2% | 34.5% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 36 | 36 | 36 | 41 | 43 | 43 | 59 | 59 | 62 | 62 | 62 |
| Reserves | 2,516 | 2,349 | 2,443 | 2,595 | — | 3,683 | 4,044 | 4,323 | 5,051 | 5,720 | 5,862 |
| Minority interest | — | — | — | — | — | 2 | 1 | 1 | 2 | 1 | 1 |
| 2,197 | 1,854 | 1,417 | 1,609 | — | 2,096 | 2,930 | 2,628 | 2,266 | 2,060 | 1,513 | |
| 1,198 | 1,280 | 1,505 | 1,177 | — | 1,329 | 1,589 | 1,507 | 1,727 | 1,853 | 2,024 | |
| Total equity & liabilities | 5,947 | 5,519 | 5,401 | 5,421 | — | 7,152 | 8,624 | 8,519 | 9,108 | 9,695 | 9,461 |
| 1,783 | 1,705 | 1,676 | 1,631 | 1,703 | 2,633 | 2,763 | 2,731 | 2,928 | 3,102 | 3,212 | |
| CWIP | — | — | — | — | — | 1,337 | 1,208 | 1,302 | 1,229 | 1,249 | 1,186 |
| Investments | 860 | 590 | 637 | 684 | — | 202 | 457 | 161 | 204 | 145 | 578 |
| 3,304 | 3,225 | 3,088 | 3,106 | — | 2,980 | 4,196 | 4,324 | 4,747 | 5,200 | 4,486 | |
| Total assets | 5,947 | 5,519 | 5,401 | 5,421 | — | 7,152 | 8,624 | 8,519 | 9,108 | 9,695 | 9,461 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 510 | 421 | 424 | -43 | 225 | 465 | -279 | 452 | 806 | 480 | 1,147 | |
| 91 | 72 | -59 | 37 | -20 | 93 | -329 | 168 | -37 | -142 | -136 | |
| -595 | -332 | -561 | -5 | -220 | -422 | 609 | -604 | -720 | -454 | -900 | |
| Net cash flow | — | — | — | -12 | -16 | 136 | 1 | 17 | 49 | -116 | 110 |
| Free cash flow | 510 | 421 | 424 | -43 | 225 | 332 | -474 | 265 | 561 | 203 | 1,017 |
| CFO / Operating profit % | — | — | — | -11% | 61.4% | 107.9% | -40% | 61.3% | 68.4% | 46.4% | 319.4% |