Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 831 | 976 | 1,096 | 1,013 | 1,398 | 1,694 | 1,912 | 2,223 | 2,545 | |
| COGS | 190 | 219 | 240 | 240 | 355 | 424 | 475 | 581 | 692 |
| Gross profit | 641 | 757 | 856 | 773 | 1,043 | 1,270 | 1,437 | 1,642 | 1,853 |
| 524 | 646 | 696 | 647 | 806 | 972 | 1,107 | 1,254 | 1,386 | |
| 117 | 112 | 160 | 126 | 237 | 299 | 330 | 388 | 467 | |
| OPM % | 14.1% | 11.4% | 14.6% | 12.5% | 16.9% | 17.6% | 17.3% | 17.5% | 18.4% |
| Depreciation | 71 | 85 | 148 | 159 | 158 | 163 | 174 | 211 | 244 |
| Interest | 42 | 70 | 138 | 119 | 98 | 104 | 109 | 155 | 177 |
| 24 | 10 | 7 | -77 | 107 | 13 | 21 | 35 | -20 | |
| Profit before tax | 27 | -33 | -119 | -229 | 88 | 45 | 68 | 57 | 27 |
| Tax | 10 | -3 | 6 | -8 | 49 | 27 | 26 | 8 | 4 |
| Tax % | 37.7% | -7.5% | 5.2% | -3.3% | 55.7% | 60.7% | 39% | 14.3% | 15.4% |
| 17 | -31 | -125 | -221 | 39 | 18 | 41 | 49 | 23 | |
| PAT margin % | 2% | -3.2% | -11.5% | -21.8% | 2.8% | 1% | 2.2% | 2.2% | 0.9% |
| EPS (₹) | 2.4 | -2.8 | -12.1 | -17 | 4.1 | 2.1 | 3.5 | 3.2 | 1 |
| EPS adjusted (₹) | 2.4 | -2.8 | -12 | -15.4 | 3.9 | 2.1 | 3.5 | 3.2 | 0.9 |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 70 | 85 | 87 | 88 | 89 | 125 | 139 | 139 | 139 | 139 | 149 |
| Reserves | 112 | 341 | 398 | 389 | 293 | 572 | 731 | 721 | 686 | 783 | 1,183 |
| Minority interest | 25 | 33 | 94 | 46 | 39 | 17 | 13 | 9 | 39 | 68 | 78 |
| 295 | 283 | 374 | 567 | 623 | 472 | 408 | 399 | 673 | 1,002 | 910 | |
| 255 | 302 | 490 | 564 | 1,210 | 850 | 928 | 1,047 | 1,170 | 1,551 | 1,602 | |
| Total equity & liabilities | 758 | 1,044 | 1,444 | 1,654 | 2,253 | 2,036 | 2,220 | 2,316 | 2,708 | 3,543 | 3,923 |
| 518 | 583 | 828 | 970 | 1,068 | 1,382 | 1,547 | 1,553 | 1,758 | 2,442 | 2,462 | |
| CWIP | 42 | 121 | 174 | 153 | 46 | 30 | 22 | 18 | 83 | 25 | 19 |
| Investments | 60 | 11 | 5 | 11 | 7 | 26 | 9 | 10 | 10 | 11 | 14 |
| 137 | 329 | 437 | 520 | 1,131 | 597 | 642 | 735 | 856 | 1,065 | 1,428 | |
| Total assets | 758 | 1,044 | 1,444 | 1,654 | 2,253 | 2,036 | 2,220 | 2,316 | 2,708 | 3,543 | 3,923 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 73 | 91 | 98 | 99 | 130 | 121 | 220 | 252 | 285 | 317 | 347 | |
| -204 | -210 | -282 | -238 | -101 | -171 | 125 | -133 | -226 | -488 | -177 | |
| 216 | 89 | 161 | 84 | -58 | 112 | -155 | -140 | -64 | -42 | 241 | |
| Net cash flow | 85 | -29 | -23 | -56 | -30 | 62 | 190 | -22 | -5 | -213 | 410 |
| Free cash flow | — | -101 | -158 | -90 | 22 | 85 | 149 | 118 | 99 | 108 | 55 |
| CFO / Operating profit % | — | — | 82.3% | 80.4% | 75.6% | 95.2% | 92.5% | 84.2% | 86.3% | 81.9% | 74.5% |