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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,872 | 2,857 | 212 | 1,345 | 528 | 504 | 518 | 583 | 1,584 | 3,499 | 3,896 | |
| COGS | -2,706 | -1,875 | 64 | 937 | 407 | 453 | 466 | 538 | 1,095 | 2,280 | 2,435 |
| Gross profit | — | — | 148 | 408 | 121 | 51 | 52 | 46 | 489 | 1,218 | 1,462 |
| 5,891 | 4,307 | 246 | 294 | 353 | 260 | 344 | 365 | 369 | 622 | 735 | |
| 688 | 425 | -98 | 114 | -233 | -209 | -292 | -320 | 120 | 596 | 727 | |
| OPM % | 17.8% | 14.9% | -46.2% | 8.5% | -44.1% | -41.5% | -56.3% | -54.8% | 7.6% | 17% | 18.7% |
| Depreciation | 29 | 34 | 36 | 38 | 41 | 39 | 38 | 40 | 43 | 54 | 60 |
| Interest | 101 | 150 | 139 | 112 | 152 | 172 | 183 | 213 | 149 | 123 | 159 |
| 104 | 102 | 33 | 39 | 77 | 113 | 90 | 258 | -158 | 51 | 228 | |
| Profit before tax | 669 | 348 | -240 | 2 | -349 | -307 | -423 | -315 | -230 | 470 | 736 |
| Tax | 188 | 92 | -82 | 1 | -122 | -111 | -149 | 0 | 0 | 86 | 188 |
| Tax % | 28.1% | 26.3% | -34.4% | 34.9% | -34.9% | -36.2% | -35.3% | 0% | 0% | 18.4% | 25.6% |
| 481 | 256 | -157 | 1 | -227 | -196 | -274 | -315 | -230 | 384 | 547 | |
| PAT margin % | 12.4% | 9% | -74% | 0.1% | -43% | -38.9% | -52.8% | -54% | -14.5% | 11% | 14.1% |
| EPS (₹) | 21.7 | 11.6 | -7.1 | 0.1 | -10.2 | -8.8 | -12.3 | -9.7 | -7.1 | 2.4 | 3.2 |
| EPS adjusted (₹) | 5.4 | 2.9 | -1.8 | 0 | -2.6 | -2.2 | -0.6 | -2.4 | -1.8 | 4.5 | 3.2 |
| 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 | 222 | 222 | 222 | 222 | 222 | 222 | 1,140 | 326 | 326 | 863 | 1,728 |
| Reserves | 1,211 | 1,943 | 1,788 | 1,789 | 1,562 | — | 1,094 | 1,996 | 1,765 | 3,657 | 4,605 |
| 840 | 1,415 | 632 | 667 | 511 | — | 764 | 1,465 | 2,564 | 1,051 | 962 | |
| 790 | 828 | 735 | 1,093 | 1,838 | — | 1,468 | 933 | 636 | 1,231 | 2,064 | |
| Total equity & liabilities | 3,063 | 4,409 | 3,377 | 3,771 | 4,133 | — | 4,466 | 4,720 | 5,291 | 6,802 | 9,359 |
| 203 | 494 | 485 | 466 | 456 | 427 | 390 | 415 | 441 | 532 | 558 | |
| CWIP | 14 | 19 | 9 | 7 | — | — | 10 | 7 | 7 | 58 | 44 |
| Investments | 0 | 508 | 386 | 374 | 384 | — | 1,287 | 216 | 1,457 | 1,846 | 1,836 |
| 2,845 | 3,388 | 2,497 | 2,924 | 3,292 | — | 2,778 | 4,081 | 3,386 | 4,366 | 6,921 | |
| Total assets | 3,063 | 4,409 | 3,377 | 3,771 | 4,133 | — | 4,466 | 4,720 | 5,291 | 6,802 | 9,359 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -126 | 81 | 204 | 185 | 733 | -104 | -542 | -700 | -507 | -8 | -697 | |
| -1,015 | 131 | 538 | -129 | -346 | -33 | -67 | 360 | -416 | 780 | -300 | |
| 503 | -114 | -880 | -80 | -385 | 142 | 604 | 353 | 906 | -760 | 1,015 | |
| Net cash flow | -638 | 98 | -137 | -24 | 2 | 5 | -4 | 13 | -17 | 12 | 18 |
| Free cash flow | -126 | 81 | 204 | 185 | 733 | -123 | -561 | -778 | -591 | -132 | -791 |
| CFO / Operating profit % | -18.4% | 19.1% | — | 162.8% | — | — | — | — | -424.4% | -1.3% | -95.9% |