Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,548 | 1,484 | 1,668 | 2,059 | 2,362 | 1,861 | 1,395 | 1,264 | 3,616 | 2,184 | |
| COGS | 587 | 557 | 594 | 1,581 | 1,910 | 1,435 | 1,181 | 1,184 | 3,390 | 1,839 |
| Gross profit | 961 | 927 | 1,074 | 478 | 453 | 425 | 214 | 80 | 226 | 345 |
| 1,066 | 846 | 1,175 | 328 | 403 | 318 | 368 | 399 | 268 | 301 | |
| -105 | 81 | -100 | 150 | 50 | 107 | -153 | -319 | -42 | 44 | |
| OPM % | -6.8% | 5.5% | -6% | 7.3% | 2.1% | 5.8% | -11% | -25.2% | -1.2% | 2% |
| Depreciation | 17 | 25 | 37 | 42 | 42 | 50 | 50 | 53 | 69 | 56 |
| Interest | 153 | 153 | 106 | 141 | 160 | 192 | 210 | 241 | 224 | 197 |
| 541 | 327 | 336 | 184 | 161 | 255 | 53 | 45 | 120 | 503 | |
| Profit before tax | 266 | 231 | 93 | 151 | 9 | 120 | -360 | -569 | -215 | 293 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 266 | 231 | 93 | 151 | 9 | 120 | -360 | -569 | -215 | 293 | |
| PAT margin % | 17.2% | 15.5% | 5.6% | 7.3% | 0.4% | 6.4% | -25.8% | -45% | -5.9% | 13.4% |
| EPS (₹) | — | — | — | 1.6 | 0.1 | 1.3 | -3.8 | -5.9 | -2.2 | 3 |
| EPS adjusted (₹) | — | 3 | 1 | 1.6 | 0.1 | 1.3 | -3.8 | -5.9 | -2.2 | 3 |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 760 | 897 | 925 | 934 | 934 | 950 | 961 | 961 | 963 |
| Reserves | 1,665 | 1,833 | 1,444 | 1,511 | 1,674 | 1,425 | 823 | 664 | 943 |
| Minority interest | — | — | — | — | 0 | — | — | — | — |
| 1,226 | 1,259 | 1,216 | 1,464 | 1,612 | 1,876 | 1,795 | 1,481 | 765 | |
| 3,393 | 3,010 | 4,138 | 5,004 | 5,355 | 5,241 | 6,018 | 7,297 | 6,676 | |
| Total equity & liabilities | 7,045 | 6,998 | 7,723 | 8,913 | 9,575 | 9,491 | 9,598 | 10,402 | 9,347 |
| 2,584 | 2,627 | 2,625 | 2,635 | 2,661 | 2,684 | 2,664 | 2,522 | 2,119 | |
| CWIP | 149 | 165 | 189 | 169 | 150 | 139 | 142 | 19 | 16 |
| Investments | 38 | 40 | 105 | 104 | 103 | 103 | 103 | 241 | 305 |
| 4,274 | 4,167 | 4,803 | 6,006 | 6,661 | 6,565 | 6,689 | 7,620 | 6,907 | |
| Total assets | 7,045 | 6,998 | 7,723 | 8,913 | 9,575 | 9,491 | 9,598 | 10,402 | 9,347 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -347 | -113 | 24 | -199 | 95 | -432 | -294 | 974 | -135 | -54 | |
| -75 | -93 | -126 | -73 | -303 | 178 | 46 | -556 | 651 | 842 | |
| 468 | 364 | -19 | 285 | 196 | 241 | 241 | -322 | -485 | -913 | |
| Net cash flow | — | 158 | -121 | 13 | -12 | -12 | -6 | 96 | 30 | -124 |
| Free cash flow | — | — | — | — | 65 | -492 | -294 | 974 | -151 | -58 |
| CFO / Operating profit % | — | -138.3% | — | -132.7% | 185.5% | -397.5% | — | — | — | -122.7% |