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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 320 | 372 | 149 | 207 | 216 | 398 | 420 | 512 | 617 | 828 | 997 | |
| COGS | — | — | — | — | 0 | 240 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | — | — | — | — | — | 158 | — | — | — | — | — |
| 229 | 276 | 98 | 142 | 795 | 118 | 314 | 352 | 481 | 515 | 609 | |
| — | — | — | — | -579 | 40 | 106 | 160 | 136 | 312 | 387 | |
| OPM % | — | — | — | — | -267.7% | 10.2% | 25.2% | 31.2% | 22.1% | 37.7% | 38.9% |
| Depreciation | 15 | 9 | 9 | 9 | 26 | 32 | 43 | 63 | 64 | 89 | 151 |
| Interest | 1 | 10 | 3 | 13 | 13 | 14 | 8 | 8 | 13 | 16 | 8 |
| 30 | 26 | 45 | 54 | 34 | 8 | 32 | 47 | 29 | 56 | 42 | |
| Profit before tax | 146 | 86 | -17 | 69 | -583 | 2 | 87 | 136 | 89 | 263 | 270 |
| Tax | 17 | 7 | -9 | 0 | 7 | 8 | 22 | 39 | 38 | 48 | 59 |
| Tax % | 11.8% | 7.8% | -50.7% | 0.5% | 1.2% | 415.6% | 25.5% | 28.8% | 42.3% | 18.1% | 22% |
| 129 | 80 | -8 | 68 | -591 | -6 | 64 | 97 | 51 | 216 | 211 | |
| PAT margin % | 40.4% | 21.5% | -5.6% | 32.9% | -273.2% | -1.5% | 15.4% | 18.9% | 8.3% | 26.1% | 21.1% |
| EPS (₹) | 58.3 | 21.7 | -1.6 | 52.5 | -187.6 | -2 | 22.3 | 33.4 | 17.7 | 74.5 | 72.7 |
| EPS adjusted (₹) | 44.5 | 27.5 | -2.9 | 23.5 | -203.8 | -2 | 22.3 | 33.4 | 17.7 | 74.5 | 72.7 |
| 0.9% | 2.3% | — | 1% | — | — | 2.2% | 1.5% | 2.8% | 1.3% | 1.4% | |
| 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 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Reserves | 1,447 | 1,675 | 1,669 | 1,805 | 1,262 | 1,107 | 1,180 | 1,295 | 1,348 | 1,574 | 1,806 |
| 0 | 77 | 63 | 163 | 366 | 330 | 220 | 207 | 294 | 164 | 93 | |
| 184 | 93 | 90 | 617 | 197 | 374 | 374 | 409 | 431 | 1,075 | 644 | |
| Total equity & liabilities | 1,645 | 1,860 | 1,837 | 2,599 | 1,839 | 1,825 | 1,788 | 1,925 | 2,088 | 2,827 | 2,557 |
| 67 | 54 | 50 | 43 | 521 | 493 | 641 | 592 | 542 | 1,285 | 1,175 | |
| CWIP | 0 | — | 519 | 519 | 0 | 0 | 0 | 0 | 0 | 0 | 7 |
| Investments | 280 | 62 | 3 | 1 | 1 | 424 | 457 | 504 | 454 | 615 | 801 |
| 1,299 | 1,745 | 1,264 | 2,036 | 1,317 | 908 | 690 | 828 | 1,092 | 927 | 574 | |
| Total assets | 1,645 | 1,860 | 1,837 | 2,599 | 1,839 | 1,825 | 1,788 | 1,925 | 2,088 | 2,827 | 2,557 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -46 | -98 | 191 | 196 | 64 | -44 | 864 | 178 | |
| -40 | 121 | -26 | -66 | -38 | -20 | -726 | -108 | |
| 84 | -21 | -85 | -119 | -23 | 73 | -148 | -82 | |
| Net cash flow | -2 | 2 | 80 | 11 | 3 | 8 | -10 | -13 |
| Free cash flow | — | — | 186 | 3 | 49 | -58 | 30 | 128 |
| CFO / Operating profit % | — | — | 344.6% | 184.5% | 36.6% | -22.2% | 364% | 51% |