Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 35,949 | 35,576 | 37,093 | 44,958 | 41,952 | 38,516 | 42,177 | 42,555 | 43,571 | 44,873 | |
| COGS | — | — | 26 | 13 | 3 | 7 | 8 | 16 | 2 | 6 |
| — | — | 32,827 | 29,677 | 24,772 | 22,471 | 25,352 | 25,516 | 25,441 | 25,864 | |
| — | — | 4,240 | 15,268 | 17,177 | 16,037 | 16,818 | 17,024 | 18,128 | 19,003 | |
| OPM % | — | — | 11.4% | 34% | 40.9% | 41.6% | 39.9% | 40% | 41.6% | 42.4% |
| Depreciation | — | — | 14,536 | 24,356 | 23,639 | 23,584 | 23,050 | 22,634 | 21,973 | 22,108 |
| Interest | 1,779 | 4,012 | 9,463 | 15,392 | 17,998 | 20,981 | 23,354 | 25,766 | 24,543 | 21,495 |
| 213 | 307 | 1,583 | -37,316 | -19,794 | 294 | 289 | 966 | 1,021 | 59,148 | |
| Profit before tax | 4,250 | -863 | -18,175 | -61,797 | -44,253 | -28,234 | -29,298 | -30,410 | -27,368 | 34,548 |
| Tax | 1,522 | -464 | -3,572 | 12,081 | -20 | 11 | 4 | 829 | 16 | -4 |
| Tax % | 35.8% | -53.7% | -19.7% | 19.6% | -0.1% | 0% | 0% | 2.7% | 0.1% | -0% |
| 2,728 | -400 | -14,604 | -73,878 | -44,233 | -28,245 | -29,301 | -31,238 | -27,383 | 34,552 | |
| PAT margin % | 7.6% | -1.1% | -39.4% | -164.3% | -105.4% | -73.3% | -69.5% | -73.4% | -62.9% | 77% |
| EPS (₹) | 7.4 | -1.2 | -21.2 | -27.3 | -15.4 | -9.8 | -8.4 | -6.4 | -4 | 3.2 |
| EPS adjusted (₹) | 7.6 | — | — | -25.7 | -15.4 | -8.8 | -6 | -6.2 | -3.8 | 3.2 |
| 8.1% | — | — | — | — | — | — | — | — | — | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 3,601 | 28,735 | 28,735 | 32,119 | 48,680 | 50,120 | 71,393 | 1,08,343 |
| Reserves | 22,165 | — | -66,963 | -94,084 | -1,23,039 | -1,54,287 | -1,41,713 | -1,44,101 |
| 38,214 | — | 1,80,310 | 1,90,918 | 2,01,586 | 2,07,630 | 1,96,296 | 1,49,455 | |
| 18,670 | — | 61,398 | 65,076 | 80,016 | 81,535 | 71,891 | 77,941 | |
| Total equity & liabilities | 82,650 | — | 2,03,481 | 1,94,029 | 2,07,243 | 1,84,998 | 1,97,867 | 1,91,638 |
| 68,292 | 1,85,771 | 1,67,490 | 1,56,819 | 1,56,255 | 1,40,125 | 1,41,320 | 1,43,086 | |
| CWIP | 6,099 | — | 600 | 324 | 300 | 639 | 2,472 | 1,454 |
| Investments | 1,374 | — | 4 | 5 | 6 | 1 | 0 | 107 |
| 6,886 | — | 35,387 | 36,881 | 50,681 | 44,234 | 54,075 | 46,991 | |
| Total assets | 82,650 | — | 2,03,481 | 1,94,029 | 2,07,243 | 1,84,998 | 1,97,867 | 1,91,638 |
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11,815 | 5,332 | 5,268 | — | 15,640 | 17,387 | 18,869 | 20,826 | 9,291 | 19,411 | |
| -12,993 | -9,272 | -7,379 | — | 1,075 | -5,730 | -5,414 | -1,907 | -16,248 | -6,104 | |
| -9,749 | 3,925 | -2,870 | — | -16,731 | -10,554 | -14,680 | -18,980 | 7,047 | -11,458 | |
| Net cash flow | -10,927 | -14 | -4,980 | — | -17 | 1,103 | -1,224 | -61 | 89 | 1,849 |
| Free cash flow | 4,262 | — | — | — | 10,930 | 11,378 | 14,927 | 19,212 | -714 | 8,432 |
| CFO / Operating profit % | — | — | 130.3% | — | 92.3% | 108.4% | 112.2% | 122.3% | 51.3% | 102.2% |