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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,807 | 2,110 | 2,912 | 3,463 | 3,427 | 3,901 | 3,102 | 1,017 | 680 | 450 | 847 | |
| COGS | — | — | 2,274 | 886 | 2,746 | 3,202 | 3,250 | 879 | 563 | 404 | 775 |
| Gross profit | — | — | 638 | 2,577 | 682 | 699 | -148 | 139 | 117 | 46 | 71 |
| 1,590 | 1,825 | 171 | 2,032 | 255 | 250 | 230 | 795 | 70 | 43 | 61 | |
| 217 | 284 | 468 | 545 | 427 | 449 | -378 | -656 | 47 | 3 | 10 | |
| OPM % | 12% | 13.5% | 16.1% | 15.7% | 12.5% | 11.5% | -12.2% | -64.5% | 6.9% | 0.6% | 1.2% |
| Depreciation | — | — | 55 | 66 | 91 | 85 | 76 | 57 | 49 | 43 | 29 |
| Interest | 158 | 201 | 239 | 251 | 286 | 321 | 338 | 306 | 2 | 20 | 18 |
| 7 | 31 | 9 | 8 | -440 | 7 | -137 | -407 | -48 | -8 | 2,118 | |
| Profit before tax | 71 | 94 | 183 | 236 | -390 | 51 | -929 | -1,426 | -53 | -69 | 2,081 |
| Tax | 12 | 24 | -6 | 25 | -6 | -5 | -3 | 0 | 0 | 0 | 34 |
| Tax % | 17% | 25.1% | -3% | 10.6% | -1.5% | -10.5% | -0.3% | 0% | 0% | 0% | 1.6% |
| 59 | 70 | 188 | 211 | -385 | 57 | -926 | -1,426 | -53 | -69 | 2,047 | |
| PAT margin % | 3.3% | 3.3% | 6.5% | 6.1% | -11.2% | 1.5% | -29.9% | -140.2% | -7.8% | -15.3% | 241.7% |
| EPS (₹) | 17.5 | 10.2 | 10.6 | 11.3 | -20.5 | 3 | -49.5 | -76.2 | -2.8 | -3.7 | 109.4 |
| EPS adjusted (₹) | 3.9 | 4 | 10.1 | 11.3 | -20.5 | 3 | -49.5 | -76.2 | -2.8 | -3.7 | 109.4 |
| 11.4% | 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 | — |
| ₹ 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 | 30 | 35 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 |
| Reserves | 656 | 706 | 1,086 | 1,292 | 905 | 963 | 39 | -1,387 | -1,437 | -1,510 | 542 |
| 1,719 | 1,927 | 1,762 | 1,662 | 1,727 | 1,704 | 2,599 | 3,551 | 3,675 | 3,628 | 1,123 | |
| 1,107 | 1,810 | 2,101 | 2,881 | 2,917 | 2,954 | 2,214 | 1,386 | 1,288 | 1,248 | 611 | |
| Total equity & liabilities | 3,512 | 4,478 | 4,986 | 5,873 | 5,586 | 5,658 | 4,889 | 3,587 | 3,563 | 3,403 | 2,313 |
| 208 | 309 | 335 | 376 | 394 | 330 | 286 | 209 | 160 | 117 | 75 | |
| CWIP | 24 | 24 | 0 | 0 | 11 | 23 | 3 | 3 | 3 | 5 | 6 |
| Investments | 948 | 1,056 | 1,017 | 1,009 | 559 | 562 | 565 | 563 | 565 | 566 | 437 |
| 2,332 | 3,089 | 3,634 | 4,487 | 4,621 | 4,743 | 4,036 | 2,812 | 2,835 | 2,714 | 1,795 | |
| Total assets | 3,512 | 4,478 | 4,986 | 5,873 | 5,586 | 5,658 | 4,889 | 3,587 | 3,563 | 3,403 | 2,313 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 257 | 213 | 516 | 386 | 229 | -695 | -863 | -91 | 85 | 404 | |
| -49 | -209 | -30 | -89 | -97 | 10 | 211 | 46 | -0 | 1 | 140 | |
| 69 | -65 | -164 | -355 | -298 | -273 | 426 | 819 | 102 | -69 | -577 | |
| Net cash flow | 35 | -17 | 19 | 71 | -8 | -35 | -58 | 1 | 11 | 17 | -32 |
| Free cash flow | — | — | — | 408 | — | 201 | -712 | -866 | -91 | 82 | 400 |
| CFO / Operating profit % | 6.9% | 90.3% | 45.6% | 94.6% | 90.5% | 50.9% | — | — | -195% | — | — |