Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 780 | 891 | 1,039 | 1,207 | 1,281 | 562 | 641 | |
| COGS | 397 | 451 | 527 | 656 | 661 | 288 | 282 |
| Gross profit | 383 | 440 | 512 | 552 | 619 | 274 | 359 |
| 239 | 257 | 316 | 323 | 365 | 293 | 314 | |
| 144 | 183 | 196 | 229 | 254 | -19 | 45 | |
| OPM % | 18.5% | 20.5% | 18.9% | 19% | 19.9% | -3.5% | 7.1% |
| Depreciation | 90 | 87 | 131 | 57 | 53 | 24 | 31 |
| Interest | 107 | 100 | 96 | 92 | 51 | 3 | 1 |
| 33 | 23 | 43 | 7 | 432 | 305 | 36 | |
| Profit before tax | -20 | 18 | 13 | 86 | 573 | 258 | 49 |
| Tax | 1 | 21 | 15 | 39 | 151 | 7 | 8 |
| Tax % | 7.2% | 117.5% | 117.2% | 44.8% | 26.4% | 2.8% | 15.7% |
| -21 | -3 | -2 | 48 | 421 | 250 | 41 | |
| PAT margin % | -2.7% | -0.4% | -0.2% | 3.9% | 32.9% | 44.6% | 6.5% |
| EPS (₹) | -4.3 | — | -0.4 | 8.1 | 71.2 | 37.3 | 5 |
| EPS adjusted (₹) | -3.5 | -0.5 | -0.4 | 8 | 71.3 | 36.4 | 4.8 |
| 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 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 60 | 60 | 60 | 60 | 59 | 69 | 87 |
| Reserves | 581 | 544 | 541 | 622 | 872 | 1,104 | 1,297 |
| 1,031 | 1,005 | 952 | 862 | 17 | 41 | 18 | |
| 199 | 210 | 247 | 281 | 217 | 225 | 271 | |
| Total equity & liabilities | 1,870 | 1,818 | 1,801 | 1,824 | 1,165 | 1,438 | 1,673 |
| 828 | 739 | 628 | 585 | 5 | 271 | 300 | |
| CWIP | 4 | 11 | 9 | 8 | — | — | 10 |
| Investments | 33 | 50 | 32 | 33 | 113 | 216 | 250 |
| 1,006 | 1,019 | 1,132 | 1,199 | 1,047 | 952 | 1,113 | |
| Total assets | 1,870 | 1,818 | 1,801 | 1,824 | 1,165 | 1,438 | 1,673 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -64 | 125 | 135 | 150 | 195 | -181 | -25 | -63 | |
| -12 | -9 | -10 | 5 | -13 | -104 | -110 | -73 | |
| 100 | -133 | -124 | -141 | -186 | 699 | 69 | 142 | |
| Net cash flow | 23 | -17 | 1 | 14 | -4 | 414 | -66 | 6 |
| Free cash flow | -80 | 115 | 131 | 132 | 182 | -225 | -90 | -151 |
| CFO / Operating profit % | — | 86.7% | 73.8% | 76.5% | 84.9% | -71.2% | — | -140.1% |