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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 882 | 964 | 953 | 1,062 | 969 | 689 | 1,137 | 601 | 633 | 656 | 778 | |
| COGS | -665 | -679 | -557 | 692 | 607 | 454 | 804 | 468 | 488 | 432 | 601 |
| Gross profit | — | — | — | 370 | 362 | 235 | 332 | 133 | 146 | 224 | 177 |
| 1,470 | 1,513 | 1,381 | 213 | 266 | 236 | 301 | 242 | 209 | 267 | 388 | |
| 77 | 130 | 130 | 156 | 96 | -1 | 31 | -109 | -63 | -44 | -211 | |
| OPM % | 8.7% | 13.4% | 13.7% | 14.7% | 9.9% | -0.1% | 2.8% | -18.1% | -10% | -6.7% | -27.1% |
| Depreciation | 20 | 22 | 25 | 29 | 37 | 39 | 44 | 44 | 44 | 44 | 46 |
| Interest | 67 | 8 | 2 | 4 | 5 | 4 | 5 | 6 | 23 | 17 | 3 |
| 4 | 2 | 3 | 3 | 4 | 2 | 2 | 23 | 37 | 105 | 6,057 | |
| Profit before tax | 3 | 101 | 107 | 126 | 59 | -42 | -15 | -136 | -93 | 1 | 5,797 |
| Tax | — | 4 | 4 | 6 | 9 | -5 | -6 | -2 | 0 | -4 | 216 |
| Tax % | — | 3.9% | 3.9% | 5% | 15.2% | -12.4% | -37.7% | -1.3% | 0.1% | -691.1% | 3.7% |
| 9 | 97 | 103 | 120 | 50 | -37 | -9 | -134 | -94 | 4 | 5,581 | |
| PAT margin % | 1% | 10.1% | 10.8% | 11.3% | 5.2% | -5.3% | -0.8% | -22.3% | -14.8% | 0.7% | 717.4% |
| EPS (₹) | 3.2 | 34.9 | 36.4 | 38.2 | 15.2 | -10.9 | -2.4 | -25.8 | -18.2 | 0.7 | 955 |
| EPS adjusted (₹) | 2.9 | 36.6 | 33.9 | 38.3 | 14.9 | -10.9 | -1.8 | -25.9 | -18.1 | 0.8 | 929.8 |
| 0% | 0% | 0% | 5.2% | 3.3% | — | — | — | — | 0% | — | |
| 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 | 31 | 27 | 30 | 31 | 34 | 34 | 52 | 52 | 52 | 56 | 60 |
| Reserves | 130 | 144 | 481 | 599 | — | 601 | 573 | 439 | 345 | 665 | 6,320 |
| Minority interest | — | — | — | — | — | — | — | 0 | — | — | — |
| 270 | 1 | 157 | 149 | — | 149 | 96 | 45 | 121 | 148 | 14 | |
| 349 | 602 | 192 | 284 | — | 310 | 336 | 430 | 436 | 241 | 516 | |
| Total equity & liabilities | 780 | 774 | 860 | 1,064 | — | 1,093 | 1,057 | 966 | 954 | 1,109 | 6,910 |
| 277 | 277 | 349 | 429 | 464 | 519 | 506 | 474 | 437 | 472 | 498 | |
| CWIP | 3 | 3 | 32 | 38 | — | 58 | 59 | 67 | 68 | 62 | 18 |
| Investments | 174 | 172 | 168 | 140 | — | 140 | 140 | 140 | 142 | 163 | 4,737 |
| 326 | 322 | 311 | 457 | — | 376 | 351 | 285 | 307 | 413 | 1,656 | |
| Total assets | 780 | 774 | 860 | 1,064 | — | 1,093 | 1,057 | 966 | 954 | 1,109 | 6,910 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 55 | 107 | 125 | 74 | 81 | 50 | -77 | -339 | 5,104 | |
| -63 | -90 | -102 | -69 | -24 | 3 | 27 | 12 | -4,705 | |
| 10 | -13 | -26 | -7 | -57 | -57 | 50 | 329 | -58 | |
| Net cash flow | 2 | 4 | -4 | -2 | 0 | -4 | 0 | 3 | 341 |
| Free cash flow | — | -8 | — | -2 | 49 | 30 | -85 | -411 | 5,075 |
| CFO / Operating profit % | 42.5% | 68.1% | 129.9% | — | 257.8% | — | — | — | — |