Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 5,186 | 4,511 | 4,858 | 5,608 | 5,112 | 4,149 | 4,485 | |
| COGS | 985 | 809 | 837 | 1,110 | 1,087 | 907 | 995 |
| Gross profit | 4,201 | 3,702 | 4,021 | 4,498 | 4,025 | 3,242 | 3,490 |
| 3,610 | 2,916 | 3,525 | 4,598 | 3,938 | 3,636 | 3,095 | |
| 592 | 786 | 497 | -100 | 87 | -394 | 395 | |
| OPM % | 11.4% | 17.4% | 10.2% | -1.8% | 1.7% | -9.5% | 8.8% |
| Depreciation | 256 | 247 | 226 | 219 | 226 | 239 | 299 |
| Interest | 343 | 271 | 198 | 242 | 244 | 266 | 99 |
| 28 | 40 | 24 | 226 | 107 | 697 | -62 | |
| Profit before tax | 20 | 309 | 98 | -335 | -275 | -202 | -65 |
| Tax | -30 | 102 | 19 | -208 | -48 | -58 | 2 |
| Tax % | -147% | 33.1% | 19.9% | -62.1% | -17.3% | -28.9% | 3.5% |
| 50 | 207 | 78 | -127 | -227 | -144 | -67 | |
| PAT margin % | 1% | 4.6% | 1.6% | -2.3% | -4.5% | -3.5% | -1.5% |
| EPS (₹) | 9.2 | 7 | 8.9 | -4 | -7.3 | 153.2 | -2.2 |
| EPS adjusted (₹) | — | 6.7 | 2.5 | -4.1 | -7.3 | -4.6 | -2.2 |
| 6.5% | 14.3% | 11.2% | — | — | 0% | — | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 310 | 310 | 310 | 310 | 310 | 310 |
| Reserves | 5,397 | 5,637 | 5,466 | 5,265 | 9,884 | 9,814 |
| Minority interest | 66 | 76 | 50 | 25 | 2 | — |
| 3,036 | 3,086 | 2,940 | 2,618 | 1,165 | 1,305 | |
| 2,281 | 2,934 | 2,701 | 2,483 | 2,469 | 1,974 | |
| Total equity & liabilities | 11,090 | 12,043 | 11,467 | 10,701 | 13,830 | 13,403 |
| 7,065 | 7,101 | 6,803 | 6,874 | 11,639 | 11,187 | |
| CWIP | 300 | 386 | 313 | 190 | 177 | 344 |
| Investments | 381 | 408 | 334 | 319 | 120 | 83 |
| 3,344 | 4,147 | 4,016 | 3,318 | 1,895 | 1,788 | |
| Total assets | 11,090 | 12,043 | 11,467 | 10,701 | 13,830 | 13,403 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 468 | 377 | 387 | 1,046 | 439 | -19 | 344 | -256 | -27 | |
| -294 | -202 | -282 | -189 | -250 | 435 | 248 | 2,015 | -103 | |
| -173 | -180 | -110 | -860 | -183 | -397 | -572 | -1,738 | 40 | |
| Net cash flow | — | — | — | -3 | 6 | 19 | 19 | 20 | -89 |
| Free cash flow | 271 | 73 | 136 | 881 | 271 | -77 | 217 | -319 | -249 |
| CFO / Operating profit % | — | — | 65% | 132.8% | 90.7% | — | 347.3% | — | -6.7% |