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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 546 | 518 | 671 | 931 | 741 | 1,003 | 1,255 | 1,470 | 1,679 | 1,569 | 1,662 | |
| 542 | 588 | 629 | 804 | 725 | 739 | 955 | 1,230 | 1,380 | 1,260 | 1,334 | |
| 4 | -70 | 43 | 128 | 17 | 265 | 300 | 240 | 299 | 308 | 328 | |
| OPM % | 0.8% | -13.6% | 6.3% | 13.7% | 2.2% | 26.4% | 23.9% | 16.3% | 17.8% | 19.7% | 19.7% |
| Depreciation | — | — | 25 | 35 | 49 | 50 | 69 | 80 | 89 | 104 | 135 |
| Interest | — | 11 | 14 | 11 | 16 | 8 | 3 | 2 | 1 | 2 | 2 |
| 18 | 30 | 31 | 62 | 28 | 15 | 36 | 44 | 56 | 59 | 71 | |
| Profit before tax | 22 | -56 | 35 | 143 | -20 | 223 | 264 | 202 | 265 | 261 | 261 |
| Tax | — | — | 2 | 6 | 12 | 15 | 62 | 68 | 100 | 67 | 66 |
| Tax % | — | — | 6.3% | 4% | 58.4% | 6.9% | 23.6% | 33.8% | 37.5% | 25.8% | 25.4% |
| 33 | -56 | 33 | 137 | -31 | 207 | 202 | 134 | 166 | 194 | 195 | |
| PAT margin % | 6% | -10.8% | 4.9% | 14.7% | -4.2% | 20.7% | 16.1% | 9.1% | 9.9% | 12.4% | 11.7% |
| EPS (₹) | 3.3 | -5.3 | 2.8 | 10.6 | -2.4 | 15.6 | 15.2 | 10 | 12.2 | 14.2 | 14.1 |
| EPS adjusted (₹) | 3.3 | -5.5 | 2.6 | 10.4 | -2.4 | 15.6 | 15 | 9.9 | 12.1 | 14 | 14 |
| 0% | — | 0% | 0% | — | 0% | 16.5% | 25.1% | 28.6% | 49.5% | 49.6% | |
| 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 | Annual report for Mar 2026 |
| ₹ 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 | 50 | 51 | 63 | 66 | 66 | 66 | 67 | 68 | 68 | 69 | 70 |
| Reserves | 474 | 474 | 640 | 864 | — | 1,120 | 1,388 | 1,477 | 1,689 | 1,868 | 1,959 |
| Minority interest | — | — | — | — | — | — | — | 0 | — | — | — |
| 0 | 228 | 129 | 100 | — | 42 | 0 | 0 | 0 | 0 | 0 | |
| 177 | 155 | 246 | 342 | 197 | 509 | 706 | 814 | 988 | 817 | 918 | |
| Total equity & liabilities | 701 | 907 | 1,078 | 1,372 | 263 | 1,737 | 2,161 | 2,360 | 2,746 | 2,755 | 2,947 |
| 103 | 165 | 200 | 232 | 227 | 260 | 278 | 278 | 306 | 410 | 467 | |
| CWIP | 45 | 5 | 4 | 4 | — | 4 | 4 | 5 | 1 | 0 | 15 |
| Investments | 299 | 191 | 129 | 124 | — | 190 | 498 | 445 | 530 | 632 | 573 |
| 254 | 546 | 744 | 1,011 | 36 | 1,282 | 1,380 | 1,632 | 1,909 | 1,713 | 1,893 | |
| Total assets | 701 | 907 | 1,078 | 1,372 | 263 | 1,737 | 2,161 | 2,360 | 2,746 | 2,755 | 2,947 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -105 | -120 | 12 | -85 | -10 | 378 | 462 | 164 | 256 | 299 | 418 | |
| 61 | -76 | -109 | 27 | -60 | -150 | -396 | -154 | -198 | -242 | -229 | |
| 17 | 155 | 143 | 62 | 87 | -219 | -40 | -35 | -37 | -52 | -103 | |
| Net cash flow | -26 | -42 | 47 | 5 | 17 | 9 | 26 | -25 | 21 | 5 | 86 |
| Free cash flow | -163 | -249 | — | -85 | -10 | 305 | 361 | 23 | 135 | 155 | 243 |
| CFO / Operating profit % | — | — | 27.6% | -66.4% | -63.1% | 142.7% | 154.1% | 68.3% | 85.8% | 96.9% | 127.6% |