Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,130 | 692 | 1,117 | 1,488 | 1,371 | 1,717 | 735 | |
| COGS | 733 | 496 | 772 | 1,089 | 1,076 | 1,297 | 524 |
| Gross profit | 397 | 195 | 345 | 399 | 295 | 421 | 211 |
| 163 | 134 | 161 | 211 | 254 | 240 | 264 | |
| 234 | 61 | 185 | 188 | 41 | 181 | -53 | |
| OPM % | 20.7% | 8.9% | 16.5% | 12.6% | 3% | 10.5% | -7.2% |
| Depreciation | 17 | 12 | 10 | 12 | 38 | 14 | 16 |
| Interest | 80 | 70 | 50 | 41 | 98 | 42 | 27 |
| 47 | 17 | 12 | 33 | 23 | 46 | 68 | |
| Profit before tax | 184 | -4 | 136 | 168 | -71 | 171 | -28 |
| Tax | 84 | 1 | 51 | 56 | -3 | 62 | 10 |
| Tax % | 45.7% | 16.4% | 37.7% | 33.5% | -4.8% | 36.1% | 36.2% |
| 100 | -5 | 85 | 112 | -67 | 109 | -38 | |
| PAT margin % | 8.8% | -0.7% | 7.6% | 7.5% | -4.9% | 6.4% | -5.2% |
| EPS (₹) | 9.6 | -0.7 | 0 | 13.5 | -9.1 | 14 | -4.5 |
| EPS adjusted (₹) | 13.2 | -0.7 | 10.6 | 13.5 | -8.9 | 14 | -4.4 |
| 14.7% | — | — | 29.7% | — | 0% | — | |
| Annual report | 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 | 76 | 76 | 76 | 76 | 76 | 76 | 76 | 76 | 76 | 76 | 89 |
| Reserves | 774 | 800 | 908 | 764 | 829 | 818 | 883 | 970 | 658 | 754 | 1,118 |
| Minority interest | 285 | 254 | 208 | 6 | 15 | 0 | 8 | 9 | 2 | 7 | — |
| 426 | 320 | 471 | 560 | 516 | 665 | 522 | 542 | 1,079 | 1,109 | 1,142 | |
| 915 | 1,423 | 1,006 | 2,224 | 2,294 | 2,342 | 2,481 | 2,624 | 3,133 | 3,358 | 5,208 | |
| Total equity & liabilities | 2,476 | 2,873 | 2,668 | 3,630 | 3,730 | 3,901 | 3,970 | 4,220 | 4,947 | 5,304 | 7,557 |
| 119 | 127 | 97 | 85 | 258 | 256 | 251 | 272 | 119 | 151 | 169 | |
| CWIP | — | — | — | 0 | 1 | — | 10 | 10 | — | — | 4 |
| Investments | 6 | 4 | 0 | 3 | 1 | 18 | 61 | 64 | 142 | 77 | 568 |
| 2,352 | 2,741 | 2,571 | 3,542 | 3,470 | 3,628 | 3,648 | 3,874 | 4,686 | 5,077 | 6,816 | |
| Total assets | 2,476 | 2,873 | 2,668 | 3,630 | 3,730 | 3,901 | 3,970 | 4,220 | 4,947 | 5,304 | 7,557 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36 | 143 | 230 | 67 | 335 | 324 | 350 | 193 | -111 | 282 | 217 | |
| -137 | 38 | 38 | 16 | -69 | -155 | -115 | -45 | -134 | -241 | -474 | |
| 119 | -171 | -254 | -119 | -227 | -137 | -200 | -68 | 319 | -160 | 278 | |
| Net cash flow | 18 | 10 | 13 | -36 | 39 | 32 | 34 | 79 | 74 | -119 | 21 |
| Free cash flow | — | — | — | — | — | 318 | 338 | 174 | -154 | 224 | 179 |
| CFO / Operating profit % | — | — | — | — | 143.4% | 519% | 187.8% | 101.7% | -217.2% | 160.3% | — |