Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 832 | 1,787 | 1,822 | 1,677 | 1,717 | 2,071 | 3,078 | |
| COGS | -45 | 343 | 195 | 7 | -65 | 23 | 9 |
| Gross profit | — | 1,444 | 1,626 | — | — | 2,048 | — |
| 1,122 | 1,034 | 1,116 | 1,179 | 1,235 | 1,313 | 1,609 | |
| -246 | 410 | 511 | 491 | 547 | 735 | 1,460 | |
| OPM % | -29.5% | 23% | 28% | 29.3% | 31.8% | 35.5% | 47.4% |
| Depreciation | 289 | 295 | 150 | 175 | 175 | 176 | 200 |
| Interest | 60 | 63 | 29 | 16 | 16 | 7 | 5 |
| 57 | 35 | 50 | 96 | 55 | 77 | -24 | |
| Profit before tax | -538 | 87 | 382 | 396 | 410 | 630 | 1,231 |
| Tax | 31 | -23 | 8 | 100 | 115 | 165 | 312 |
| Tax % | 5.8% | -26.4% | 2.1% | 25.4% | 28% | 26.2% | 25.4% |
| -569 | 110 | 374 | 295 | 295 | 465 | 919 | |
| PAT margin % | -68.5% | 6.2% | 20.5% | 17.6% | 17.2% | 22.5% | 29.8% |
| EPS (₹) | -6.2 | 1.2 | 3.9 | 3.1 | 3.1 | 4.8 | 9.5 |
| EPS adjusted (₹) | -6.2 | 1.2 | 3.6 | 3 | 3.1 | 4.8 | 9.5 |
| — | 29.4% | 30% | 30.1% | 30.2% | 30.4% | 30.1% | |
| Annual report | 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 463 | 463 | 463 | 484 | 484 | 484 | 484 | 484 |
| Reserves | 1,174 | 497 | 627 | 1,428 | 1,599 | 1,802 | 2,177 | 2,859 |
| Minority interest | — | — | 0 | 0 | 0 | — | 0 | 0 |
| 1,070 | 1,564 | 1,137 | 408 | 156 | 222 | 166 | 110 | |
| 609 | 594 | 611 | 678 | 747 | 763 | 673 | 964 | |
| Total equity & liabilities | 3,316 | 3,118 | 2,838 | 2,998 | 2,985 | 3,270 | 3,501 | 4,416 |
| — | 337 | 322 | 282 | 308 | 1,430 | 1,731 | 1,922 | |
| CWIP | 1,022 | 1,232 | 1,179 | 683 | 731 | 917 | 766 | 741 |
| Investments | 0 | 0 | 1 | 1 | 10 | 29 | 27 | 25 |
| 2,294 | 1,886 | 1,336 | 2,033 | 1,937 | 893 | 976 | 1,728 | |
| Total assets | 3,316 | 3,118 | 2,838 | 2,998 | 2,985 | 3,270 | 3,501 | 4,416 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 252 | 86 | 832 | 1,052 | 674 | 292 | 544 | 1,474 | |
| -587 | -430 | -364 | -404 | -337 | -476 | -402 | -434 | |
| 445 | 42 | 133 | -251 | -382 | -39 | -152 | -299 | |
| Net cash flow | 110 | -302 | 601 | 397 | -46 | -222 | -10 | 741 |
| Free cash flow | -148 | -135 | 628 | 827 | 572 | 85 | 366 | 1,346 |
| CFO / Operating profit % | — | — | 202.8% | 206.1% | 137.3% | 53.4% | 73.8% | 100.8% |