Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,008 | 1,097 | 1,045 | 968 | 1,107 | 1,242 | 1,541 | 1,669 | 1,817 | 1,665 | 1,845 | |
| COGS | 350 | 361 | 348 | 320 | 330 | 354 | 457 | 521 | 559 | 498 | 542 |
| Gross profit | 658 | 735 | 697 | 648 | 776 | 887 | 1,084 | 1,147 | 1,258 | 1,167 | 1,304 |
| — | — | — | — | 653 | 663 | 757 | 861 | 1,014 | 1,067 | 1,162 | |
| — | — | — | — | 123 | 224 | 327 | 286 | 244 | 99 | 142 | |
| OPM % | — | — | — | — | 11.1% | 18.1% | 21.3% | 17.2% | 13.4% | 6% | 7.7% |
| Depreciation | 61 | 63 | 68 | — | 71 | 73 | 79 | 71 | 92 | 114 | 126 |
| Interest | 12 | 6 | 24 | 21 | 26 | 22 | 14 | 25 | 38 | 66 | 122 |
| 2 | 4 | 5 | 6 | 2 | 3 | 2 | 2 | 21 | 6 | 0 | |
| Profit before tax | 99 | 91 | 48 | -9 | 29 | 132 | 237 | 193 | 136 | -74 | -107 |
| Tax | — | — | — | — | 4 | 39 | 82 | 51 | 39 | 4 | -8 |
| Tax % | — | — | — | — | 15.6% | 29.5% | 34.6% | 26.2% | 28.6% | 4.8% | -7.3% |
| 82 | 77 | 41 | -3 | 24 | 93 | 155 | 142 | 97 | -78 | -99 | |
| PAT margin % | 8.1% | 7% | 3.9% | -0.3% | 2.2% | 7.5% | 10.1% | 8.5% | 5.3% | -4.7% | -5.4% |
| EPS (₹) | 8.9 | 8.4 | 4.5 | -0.3 | 2.6 | 10.1 | 16.8 | 15.4 | 10.5 | 8.5 | -10.7 |
| EPS adjusted (₹) | 8.9 | 8.4 | 4.5 | -0.3 | 2.6 | 10.1 | 16.8 | 15.4 | 10.7 | -8 | -10.3 |
| 18% | 19.1% | 22.4% | — | 11.5% | 14.9% | 13.4% | 14.6% | 14.2% | 2.4% | — | |
| 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 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Reserves | 509 | 633 | 657 | 642 | 661 | — | 886 | 1,010 | 1,091 | 1,004 | 921 |
| Minority interest | — | — | — | — | — | — | — | — | 1 | — | — |
| 88 | 251 | 233 | 242 | 203 | — | 244 | 333 | 672 | 994 | 1,036 | |
| 204 | 295 | 330 | 355 | 389 | — | 337 | 297 | 362 | 414 | 618 | |
| Total equity & liabilities | 820 | 1,197 | 1,238 | 1,258 | 1,272 | — | 1,486 | 1,658 | 2,145 | 2,430 | 2,593 |
| 356 | 440 | 489 | 468 | 584 | 570 | 555 | 678 | 954 | 997 | 1,193 | |
| CWIP | 9 | 40 | 76 | 141 | 7 | — | 53 | 55 | 103 | 276 | 28 |
| Investments | 5 | 0 | 0 | 0 | 0 | — | 0 | 2 | 9 | 1 | 1 |
| 451 | 717 | 673 | 649 | 680 | — | 878 | 922 | 1,079 | 1,155 | 1,370 | |
| Total assets | 820 | 1,197 | 1,238 | 1,258 | 1,272 | — | 1,486 | 1,658 | 2,145 | 2,430 | 2,593 |
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 113 | 123 | 132 | 123 | 82 | 174 | 179 | 157 | 95 | 192 | |
| -112 | -135 | -104 | -56 | -67 | -121 | -208 | -434 | -339 | -102 | |
| -1 | -39 | -16 | -64 | -30 | -44 | 23 | 280 | 241 | -77 | |
| Net cash flow | — | — | — | — | -14 | 8 | -7 | 3 | -3 | 14 |
| Free cash flow | — | — | — | — | 5 | 49 | -28 | -271 | -261 | 45 |
| CFO / Operating profit % | — | — | — | 99.7% | 36.7% | 53.1% | 62.5% | 64.1% | 95.6% | 135.6% |