Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 35,785 | 35,273 | 27,829 | 36,859 | 44,715 | 41,673 | 38,221 | 41,917 | 42,243 | 43,157 | 44,385 | |
| COGS | — | — | — | 0 | 0 | 0 | 1 | 5 | 2 | 0 | 0 |
| 30,192 | 30,939 | 22,183 | 32,980 | 30,097 | 25,244 | 22,787 | 25,636 | 25,799 | 25,826 | 26,317 | |
| 5,594 | 4,334 | 5,646 | 3,879 | 14,617 | 16,429 | 15,434 | 16,276 | 16,442 | 17,331 | 18,068 | |
| OPM % | 15.6% | 12.3% | 20.3% | 10.5% | 32.7% | 39.4% | 40.4% | 38.8% | 38.9% | 40.2% | 40.7% |
| Depreciation | — | — | 8,316 | 14,410 | 23,889 | 22,906 | 22,858 | 22,362 | 21,988 | 21,411 | 21,509 |
| Interest | 1,798 | 4,011 | 4,925 | 9,471 | 15,377 | 17,992 | 20,973 | 23,344 | 25,763 | 24,530 | 21,325 |
| 183 | 197 | 298 | 2,310 | -37,638 | -21,845 | 160 | 122 | 895 | 1,168 | 59,248 | |
| Profit before tax | 4,010 | -1,419 | -7,297 | -17,692 | -62,287 | -46,315 | -28,237 | -29,308 | -30,414 | -27,442 | 34,482 |
| Tax | 1,394 | -588 | -2,516 | -3,636 | 10,845 | -21 | 0 | 0 | 822 | 0 | 0 |
| Tax % | 34.8% | -41.4% | -34.5% | -20.6% | 17.4% | -0% | 0% | 0% | 2.7% | 0% | 0% |
| 2,617 | -831 | -4,781 | -14,056 | -73,132 | -46,294 | -28,237 | -29,308 | -31,236 | -27,442 | 34,482 | |
| PAT margin % | 7.3% | -2.4% | -17.2% | -38.1% | -163.6% | -111.1% | -73.9% | -69.9% | -73.9% | -63.6% | 77.7% |
| EPS (₹) | 7.3 | -2.3 | -13 | -20.3 | -27 | -16.1 | -9.8 | -8.4 | -6.4 | -4 | 3.2 |
| EPS adjusted (₹) | 7.3 | — | -4,780.6 | -14,056 | -25.5 | -16.1 | -8.8 | -6 | -6.2 | -3.8 | 3.2 |
| 8.3% | — | — | — | — | — | — | — | — | — | — | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 3,601 | 10 | 10 | 28,735 | 28,735 | 32,119 | 48,680 | 50,120 | 71,393 | 1,08,343 |
| Reserves | 20,695 | 6,343 | 6,179 | — | -66,443 | -93,555 | -1,22,519 | -1,53,764 | -1,41,249 | -1,43,706 |
| 37,804 | — | — | — | 1,80,383 | 1,91,074 | 2,01,821 | 2,07,885 | 1,96,410 | 1,46,305 | |
| 17,708 | 1,639 | 1,516 | — | 60,456 | 64,294 | 79,291 | 80,760 | 70,903 | 76,788 | |
| Total equity & liabilities | 79,808 | 7,992 | 7,705 | — | 2,03,131 | 1,93,931 | 2,07,273 | 1,85,001 | 1,97,458 | 1,87,730 |
| 64,916 | — | — | 1,80,059 | 1,62,222 | 1,52,020 | 1,51,981 | 1,36,404 | 1,37,899 | 1,39,652 | |
| CWIP | 6,039 | — | — | — | 534 | 286 | 242 | 475 | 2,177 | 1,172 |
| Investments | 2,499 | 767 | 1,085 | — | 289 | 289 | 163 | 163 | 162 | 269 |
| 6,354 | 7,225 | 6,620 | — | 40,087 | 41,338 | 54,888 | 47,960 | 57,221 | 46,637 | |
| Total assets | 79,808 | 7,992 | 7,705 | — | 2,03,131 | 1,93,931 | 2,07,273 | 1,85,001 | 1,97,458 | 1,87,730 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10,853 | 10,140 | 5,167 | 5,288 | 6,921 | 15,126 | 16,861 | 18,366 | 20,164 | 8,441 | 18,473 | |
| -2,302 | -15,660 | -9,087 | -7,309 | -2,315 | 1,570 | -5,223 | -4,966 | -1,267 | -15,284 | -1,948 | |
| -9,330 | 4,907 | 3,924 | -2,913 | -4,877 | -16,774 | -10,464 | -14,593 | -18,965 | 6,907 | -14,686 | |
| Net cash flow | -779 | -613 | 4 | -4,933 | -271 | -78 | 1,174 | -1,193 | -67 | 64 | 1,839 |
| Free cash flow | — | 4,862 | — | — | — | 10,631 | 11,085 | 14,601 | 18,669 | -1,305 | 8,143 |
| CFO / Operating profit % | 194% | 234% | 91.5% | 136.3% | 47.4% | 92.1% | 109.3% | 112.8% | 122.6% | 48.7% | 102.2% |