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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 639 | 681 | 731 | 724 | 752 | 857 | 988 | 1,152 | 1,227 | 550 | 636 | |
| COGS | -343 | -344 | -382 | 374 | 379 | 425 | 487 | 617 | 624 | 285 | 283 |
| Gross profit | — | — | — | 351 | 373 | 432 | 501 | 535 | 604 | 265 | 352 |
| 952 | 1,004 | 973 | 215 | 231 | 251 | 306 | 313 | 354 | 278 | 306 | |
| 30 | 20 | 140 | 135 | 142 | 181 | 194 | 222 | 250 | -13 | 46 | |
| OPM % | 4.7% | 3% | 19.1% | 18.7% | 18.9% | 21.1% | 19.7% | 19.3% | 20.4% | -2.4% | 7.3% |
| Depreciation | — | — | — | 104 | 90 | 87 | 131 | 57 | 53 | 24 | 31 |
| Interest | 108 | 88 | 85 | 83 | 107 | 100 | 96 | 92 | 51 | 3 | 1 |
| — | — | 18 | 120 | 36 | 23 | 40 | 7 | 432 | 304 | 36 | |
| Profit before tax | -83 | -56 | 29 | 68 | -20 | 16 | 8 | 79 | 588 | 264 | 50 |
| Tax | — | — | — | 20 | 1 | 21 | 14 | 37 | 170 | 8 | 8 |
| Tax % | — | — | — | 29.7% | 6.3% | 127.3% | 171.3% | 46.4% | 28.9% | 3.1% | 15.3% |
| -59 | -40 | 18 | 48 | -21 | -4 | -6 | 42 | 418 | 256 | 43 | |
| PAT margin % | -9.2% | -5.8% | 2.4% | 6.6% | -2.8% | -0.5% | -0.6% | 3.7% | 34.1% | 46.6% | 6.7% |
| EPS (₹) | -14.4 | -9.5 | 3.9 | 10.3 | -4.2 | -0.7 | -1 | 7.2 | 70.8 | 38.1 | 5.1 |
| EPS adjusted (₹) | — | — | — | — | -3.5 | -0.7 | -1 | 7.1 | 70.8 | 37.3 | 4.9 |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 60 | 60 | 60 | 60 | 59 | 69 | 87 |
| Reserves | 585 | 579 | 573 | 616 | 863 | 1,095 | 1,284 |
| Minority interest | — | — | — | — | — | 0 | — |
| 1,031 | 996 | 944 | 854 | 8 | 37 | 18 | |
| 185 | 183 | 227 | 259 | 174 | 221 | 266 | |
| Total equity & liabilities | 1,860 | 1,817 | 1,803 | 1,788 | 1,105 | 1,422 | 1,654 |
| 828 | 738 | 627 | 585 | 5 | 270 | 300 | |
| CWIP | 4 | 11 | 9 | 8 | — | — | 10 |
| Investments | 41 | 70 | 113 | 88 | 168 | 271 | 333 |
| 987 | 999 | 1,053 | 1,108 | 931 | 881 | 1,011 | |
| Total assets | 1,860 | 1,817 | 1,803 | 1,788 | 1,105 | 1,422 | 1,654 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 71 | -75 | 123 | 135 | 136 | 183 | -180 | -39 | -40 | |
| -17 | -2 | -10 | -10 | 3 | -14 | -104 | -110 | -100 | |
| -62 | 100 | -133 | -124 | -140 | -168 | 700 | 74 | 145 | |
| Net cash flow | -8 | 23 | -20 | 1 | -1 | 1 | 416 | -75 | 5 |
| Free cash flow | 51 | -90 | 112 | 131 | 118 | 169 | -224 | -104 | -128 |
| CFO / Operating profit % | 51.1% | -55.1% | 86.8% | 74.8% | 70.1% | 82.3% | -71.9% | — | -86.9% |