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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,451 | 3,415 | 480 | 1,437 | 760 | 711 | 625 | 737 | 1,743 | 3,557 | 4,397 | |
| COGS | 2,744 | 1,890 | 118 | 838 | 266 | 457 | 390 | 489 | 1,031 | 2,074 | 2,435 |
| Gross profit | 1,706 | 1,525 | 361 | 600 | 494 | 254 | 235 | 248 | 712 | 1,483 | 1,962 |
| 986 | 984 | 443 | 444 | 624 | 442 | 547 | 504 | 443 | 726 | 1,071 | |
| 720 | 542 | -81 | 156 | -130 | -188 | -312 | -257 | 269 | 757 | 891 | |
| OPM % | 16.2% | 15.9% | -17% | 10.9% | -17.1% | -26.5% | -50% | -34.8% | 15.4% | 21.3% | 20.3% |
| Depreciation | 35 | 44 | 52 | 66 | 80 | 88 | 89 | 106 | 110 | 182 | 204 |
| Interest | 98 | 155 | 171 | 169 | 244 | 255 | 283 | 341 | 248 | 169 | 200 |
| 48 | 84 | 24 | 17 | 24 | 73 | 84 | 14 | 40 | 134 | 172 | |
| Profit before tax | 649 | 427 | -280 | -62 | -430 | -459 | -600 | -689 | -49 | 539 | 659 |
| Tax | 188 | 123 | -93 | -22 | -150 | -152 | -170 | -19 | 4 | 102 | 210 |
| Tax % | 29% | 28.9% | -33.1% | -35.6% | -35% | -33.1% | -28.4% | -2.7% | 7.3% | 18.9% | 31.9% |
| 461 | 303 | -188 | -40 | -279 | -307 | -430 | -671 | -53 | 438 | 449 | |
| PAT margin % | 10.4% | 8.9% | -39.1% | -2.8% | -36.8% | -43.2% | -68.8% | -91% | -3% | 12.3% | 10.2% |
| EPS (₹) | — | — | -8.5 | -1.8 | -12.6 | -13.8 | -19.4 | -20.6 | -1.6 | 2.8 | 2.7 |
| EPS adjusted (₹) | 5.2 | 3.4 | -2.1 | -0.5 | -3.2 | -3.4 | -0.9 | -5.1 | -0.3 | 5.2 | 2.3 |
| 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 | 222 | 222 | 222 | 222 | 222 | 222 | 1,140 | 326 | 326 | 863 | 1,728 |
| Reserves | 1,204 | 1,968 | 1,782 | 1,743 | 1,464 | — | 688 | 1,410 | 1,371 | 4,184 | 4,654 |
| Minority interest | — | — | — | — | — | — | 41 | 525 | 494 | 559 | 1,310 |
| 840 | 1,528 | 831 | 1,092 | 846 | — | 1,718 | 2,382 | 3,248 | 1,466 | 1,551 | |
| 978 | 1,437 | 1,263 | 1,684 | 2,760 | — | 2,378 | 1,440 | 1,355 | 1,723 | 2,824 | |
| Total equity & liabilities | 3,244 | 5,155 | 4,098 | 4,741 | 5,292 | — | 5,965 | 6,083 | 6,795 | 8,795 | 12,068 |
| 211 | 765 | 985 | 973 | 1,228 | 1,191 | 1,343 | 1,619 | 1,813 | 2,291 | 2,760 | |
| CWIP | 49 | 112 | 20 | 66 | — | — | 148 | 123 | 266 | 296 | 247 |
| Investments | 63 | 200 | 0 | 91 | 94 | — | 33 | 1 | 0 | 446 | 550 |
| 2,921 | 4,077 | 3,094 | 3,611 | 3,970 | — | 4,440 | 4,341 | 4,716 | 5,763 | 8,510 | |
| Total assets | 3,244 | 5,155 | 4,098 | 4,741 | 5,292 | — | 5,965 | 6,083 | 6,795 | 8,795 | 12,068 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -126 | 114 | 269 | 147 | 326 | -112 | -422 | -1,099 | -147 | 138 | -598 | |
| -1,015 | -5 | 332 | -264 | -82 | -49 | -127 | 231 | -740 | -406 | -850 | |
| 503 | 19 | -760 | 76 | -244 | 282 | 486 | 824 | 878 | 277 | 1,558 | |
| Net cash flow | -638 | 128 | -159 | -40 | -1 | 122 | -63 | -45 | -9 | 9 | 110 |
| Free cash flow | — | 114 | — | 147 | 326 | -232 | -601 | -1,487 | -898 | -483 | -1,247 |
| CFO / Operating profit % | -17.5% | 21% | — | 94.1% | — | — | — | — | -54.8% | 18.2% | -67.1% |