Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,144 | 1,032 | 1,175 | 1,365 | 1,211 | 1,790 | 2,222 | 2,379 | 3,864 | 3,988 | |
| COGS | — | 10 | -67 | 692 | 605 | 888 | 1,177 | 1,135 | 1,930 | 1,925 |
| Gross profit | — | — | — | 673 | 606 | 902 | 1,045 | 1,244 | 1,934 | 2,063 |
| — | 1,045 | 1,180 | 606 | 504 | 697 | 774 | 990 | 1,563 | 1,707 | |
| — | -23 | 62 | 67 | 101 | 206 | 271 | 254 | 371 | 356 | |
| OPM % | — | -2.3% | 5.3% | 4.9% | 8.4% | 11.5% | 12.2% | 10.7% | 9.6% | 8.9% |
| Depreciation | 22 | 16 | 19 | 55 | 53 | 59 | 72 | 89 | 128 | 167 |
| Interest | 40 | 37 | 33 | 37 | 34 | 40 | 26 | 36 | 77 | 95 |
| 78 | 47 | 22 | 55 | 12 | 11 | 31 | 30 | 53 | 77 | |
| Profit before tax | 53 | — | — | 30 | 27 | 117 | 204 | 159 | 218 | 172 |
| Tax | -8 | 1 | — | 0 | 0 | -0 | 31 | 28 | 60 | 71 |
| Tax % | -15% | — | — | 0% | 0.5% | -0% | 15.4% | 17.6% | 27.3% | 41.7% |
| 61 | 26 | 30 | 30 | 26 | 117 | 173 | 131 | 159 | 100 | |
| PAT margin % | 5.4% | 2.5% | 2.6% | 2.2% | 2.2% | 6.5% | 7.8% | 5.5% | 4.1% | 2.5% |
| EPS (₹) | 17.7 | -8.9 | 6.1 | 7.1 | 6.2 | 23.1 | 28.6 | 21.6 | 22.4 | 13.7 |
| EPS adjusted (₹) | — | 7.3 | 7.1 | 7.1 | 6.2 | 19.9 | 28.6 | 20.7 | 22.2 | 13.7 |
| 0% | — | 0% | 0% | 0% | 0% | 3.5% | 0% | 0% | — | |
| Annual report | Annual report for Mar 2016 | 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 | 17 | 17 | 21 | 21 | 21 | 29 | 30 | 32 | 36 | 37 |
| Reserves | 189 | 113 | 219 | 205 | 269 | 679 | 856 | 1,260 | 2,045 | 2,124 |
| 452 | 472 | 381 | 410 | 365 | 63 | 35 | 620 | 643 | 978 | |
| 207 | 178 | 188 | 288 | 335 | 440 | 420 | 830 | 813 | 1,216 | |
| Total equity & liabilities | 866 | 781 | 809 | 925 | 990 | 1,211 | 1,342 | 2,741 | 3,537 | 4,354 |
| 97 | 96 | 107 | 129 | 237 | 288 | 280 | 1,136 | 1,399 | 1,539 | |
| CWIP | 2 | 0 | 1 | 1 | 0 | 11 | 108 | 128 | 17 | 116 |
| Investments | 0 | 0 | 36 | 36 | 37 | 154 | 344 | 159 | 497 | 590 |
| 767 | 685 | 665 | 759 | 716 | 758 | 610 | 1,318 | 1,624 | 2,109 | |
| Total assets | 866 | 781 | 809 | 925 | 990 | 1,211 | 1,342 | 2,741 | 3,537 | 4,354 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 83 | 12 | 25 | 51 | 99 | 120 | 157 | 371 | -177 | 57 | 52 | |
| -83 | 26 | -14 | 0 | -39 | 48 | 107 | -293 | -537 | 421 | -286 | |
| 4 | -55 | -40 | -57 | -45 | 3,453 | 4,857 | -75 | 753 | 473 | 203 | |
| Net cash flow | — | -17 | -28 | -6 | 15 | 3,621 | 5,121 | 2 | 39 | 951 | -32 |
| Free cash flow | 75 | — | — | — | — | 84 | 77 | 235 | -866 | -134 | -177 |
| CFO / Operating profit % | — | — | — | 82.8% | 146.8% | 118.7% | 76.4% | 136.9% | -69.7% | 15.4% | 14.5% |