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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,786 | 2,701 | 2,314 | 1,695 | 2,122 | 2,023 | 3,901 | 3,906 | 3,707 | 3,957 | 4,519 | |
| COGS | 1,966 | 1,951 | 1,617 | -1,333 | 1,604 | 1,419 | 2,835 | 3,046 | 3,070 | 3,174 | 3,570 |
| Gross profit | 819 | 750 | 696 | — | 518 | 604 | 1,066 | 860 | 637 | 783 | 948 |
| — | — | — | 3,124 | 526 | 511 | 762 | 814 | 647 | 629 | 714 | |
| — | — | — | -97 | -8 | 93 | 305 | 46 | -11 | 154 | 235 | |
| OPM % | — | — | — | -5.7% | -0.4% | 4.6% | 7.8% | 1.2% | -0.3% | 3.9% | 5.2% |
| Depreciation | 78 | 79 | 83 | 83 | 86 | 34 | 31 | 31 | 34 | 39 | 38 |
| Interest | 54 | 91 | 94 | 131 | 92 | 66 | 62 | 59 | 107 | 128 | 111 |
| 6 | 29 | 4 | 5 | 6 | 9 | 6 | 24 | 10 | 33 | 25 | |
| Profit before tax | -96 | -138 | -125 | -422 | -180 | 3 | 218 | -19 | -142 | 20 | 110 |
| Tax | -132 | -54 | -42 | -151 | 136 | -110 | -50 | 0 | 0 | 0 | 0 |
| Tax % | -137.1% | -39.1% | -33.8% | -35.7% | 75.6% | -4,031.1% | -23% | 0% | 0% | 0% | 0% |
| 36 | -84 | -83 | -271 | -316 | 113 | 268 | -19 | -142 | 20 | 110 | |
| PAT margin % | 1.3% | -3.1% | -3.6% | -16% | -14.9% | 5.6% | 6.9% | -0.5% | -3.8% | 0.5% | 2.4% |
| EPS (₹) | — | — | — | -16.6 | -12.1 | 4.3 | 10.3 | -0.7 | -5.4 | 0.8 | 4.2 |
| EPS adjusted (₹) | 2.4 | -5.5 | -5.5 | -15.2 | -12.1 | 4.3 | 10.3 | -0.7 | -5.4 | 0.8 | 4.2 |
| 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 | 152 | 152 | 152 | 178 | 261 | 261 | 261 | 261 | 261 | 261 | 261 |
| Reserves | 434 | 350 | 268 | 63 | -39 | 72 | 338 | 316 | 173 | 192 | 303 |
| 312 | 249 | 290 | 514 | 399 | 378 | 294 | 664 | 1,004 | 860 | 944 | |
| 821 | 857 | 787 | 835 | 862 | 983 | 1,159 | 1,242 | 1,135 | 1,351 | 1,503 | |
| Total equity & liabilities | 1,719 | 1,608 | 1,497 | 1,590 | 1,484 | 1,693 | 2,052 | 2,483 | 2,573 | 2,664 | 3,011 |
| 935 | 898 | 840 | 759 | 703 | 688 | 697 | 760 | 857 | 888 | 867 | |
| CWIP | 6 | 11 | 3 | 2 | 7 | 9 | 32 | 132 | 70 | 31 | 37 |
| Investments | 98 | 1 | 1 | 1 | 1 | 3 | 6 | 16 | 20 | 25 | 16 |
| 679 | 698 | 654 | 827 | 772 | 994 | 1,316 | 1,575 | 1,627 | 1,720 | 2,091 | |
| Total assets | 1,719 | 1,608 | 1,497 | 1,590 | 1,484 | 1,693 | 2,052 | 2,483 | 2,573 | 2,664 | 3,011 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 127 | 39 | 28 | -211 | -118 | 181 | 198 | -66 | -262 | 185 | -69 | |
| -32 | 53 | -6 | 17 | 39 | -17 | -49 | -188 | -100 | -31 | -20 | |
| -112 | -93 | -15 | 185 | 87 | -174 | -149 | 305 | 323 | -148 | 81 | |
| Net cash flow | -17 | -1 | 8 | -9 | 8 | -10 | -0 | 51 | -39 | 6 | -9 |
| Free cash flow | 84 | -38 | 15 | — | -118 | 157 | 147 | -248 | -362 | 154 | -91 |
| CFO / Operating profit % | — | — | — | — | — | 193.7% | 64.8% | -142.6% | — | 120.3% | -29.6% |