Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,891 | 2,249 | 2,249 | 2,358 | 2,258 | 3,184 | 2,678 | 2,841 | 2,778 | 2,515 | |
| COGS | 1,137 | 1,186 | 1,186 | 1,132 | 1,238 | 1,644 | 1,542 | 1,220 | 1,396 | 1,381 |
| Gross profit | 754 | 1,063 | 1,063 | 1,226 | 1,021 | 1,540 | 1,136 | 1,621 | 1,382 | 1,134 |
| 459 | 615 | 615 | 809 | 732 | 1,010 | 865 | 1,025 | 868 | 770 | |
| 295 | 449 | 449 | 418 | 289 | 530 | 271 | 596 | 514 | 364 | |
| OPM % | 15.6% | 20% | 20% | 17.7% | 12.8% | 16.7% | 10.1% | 21% | 18.5% | 14.5% |
| Depreciation | 67 | 72 | 72 | 126 | 152 | 158 | 164 | 158 | 151 | 164 |
| Interest | 93 | 104 | 104 | 195 | 177 | 181 | 257 | 296 | 316 | 291 |
| 19 | 18 | 18 | -11 | 14 | 20 | 75 | 21 | -30 | 212 | |
| Profit before tax | 154 | 290 | 290 | 85 | -26 | 210 | -75 | 163 | 17 | 122 |
| Tax | 29 | 89 | 89 | 72 | 27 | 70 | -11 | 50 | -59 | 60 |
| Tax % | 18.7% | 30.6% | 30.6% | 84.4% | 101.5% | 33% | -14.8% | 30.7% | -340.8% | 49% |
| 125 | 202 | 202 | 13 | -53 | 141 | -64 | 113 | 76 | 62 | |
| PAT margin % | 6.6% | 9% | 9% | 0.6% | -2.4% | 4.4% | -2.4% | 4% | 2.7% | 2.5% |
| EPS (₹) | — | 20.5 | 20.5 | 1.4 | -5.4 | 14.3 | -6.5 | 11.5 | 6.9 | 4.9 |
| EPS adjusted (₹) | 12.7 | 20.5 | — | 1.4 | -5.4 | 14.3 | -6.5 | 11.5 | 6.1 | 4.9 |
| — | 12.2% | 12.2% | 37% | — | 3.5% | — | 2.2% | 3.6% | 5.1% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 63 | 63 |
| Reserves | 735 | 841 | — | 1,266 | 1,420 | 1,400 | 1,510 | 1,970 | 2,078 |
| Minority interest | — | — | — | — | — | — | — | — | 0 |
| 732 | 974 | — | 2,467 | 2,805 | 2,695 | 2,798 | 2,539 | 2,619 | |
| 374 | 335 | — | 1,326 | 1,369 | 1,390 | 1,437 | 1,088 | 1,141 | |
| Total equity & liabilities | 1,889 | 2,199 | — | 5,108 | 5,644 | 5,534 | 5,795 | 5,660 | 5,901 |
| 961 | 1,012 | 2,675 | 3,184 | 3,176 | 3,084 | 2,947 | 2,518 | 2,519 | |
| CWIP | 43 | 44 | — | 142 | 44 | 30 | 32 | 13 | 19 |
| Investments | 0 | 0 | — | 18 | 13 | 10 | 2 | 11 | 11 |
| 885 | 1,144 | — | 1,763 | 2,410 | 2,410 | 2,814 | 3,117 | 3,351 | |
| Total assets | 1,889 | 2,199 | — | 5,108 | 5,644 | 5,534 | 5,795 | 5,660 | 5,901 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 181 | 186 | 434 | 576 | 68 | 354 | 322 | 235 | 204 | |
| -123 | -400 | -204 | -16 | -136 | 2 | -117 | 58 | -8 | |
| 26 | 296 | -348 | -544 | 121 | -401 | -228 | -258 | -222 | |
| Net cash flow | 84 | 82 | -118 | 17 | 53 | -45 | -23 | 35 | -26 |
| Free cash flow | — | — | 194 | 449 | -80 | 344 | 274 | 235 | 177 |
| CFO / Operating profit % | 61.3% | 41.4% | 103.9% | 199.5% | 12.8% | 130.7% | 54.1% | 45.7% | 56% |