Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 412 | 484 | 550 | 669 | 252 | 402 | 875 | 1,071 | 1,286 | 1,445 | |
| COGS | — | 44 | 50 | 57 | 18 | 28 | 50 | 63 | 76 | 85 |
| Gross profit | — | 441 | 500 | 612 | 234 | 374 | 825 | 1,008 | 1,210 | 1,360 |
| 167 | 304 | 330 | 377 | 177 | 255 | 377 | 484 | 576 | 670 | |
| 245 | 137 | 170 | 236 | 57 | 120 | 448 | 524 | 634 | 690 | |
| OPM % | 59.5% | 28.2% | 30.9% | 35.2% | 22.8% | 29.8% | 51.3% | 48.9% | 49.3% | 47.8% |
| Depreciation | 51 | 53 | 54 | 87 | 108 | 104 | 97 | 112 | 139 | 139 |
| Interest | 78 | 74 | 80 | 156 | 182 | 174 | 177 | 202 | 201 | 167 |
| 8 | 8 | 10 | 6 | 13 | 14 | 4 | 6 | 2 | -25 | |
| Profit before tax | -0 | 18 | 45 | -2 | -219 | -145 | 178 | 216 | 296 | 359 |
| Tax | 5 | 4 | -11 | 11 | -32 | -7 | 38 | 34 | 53 | 71 |
| Tax % | 1,451.5% | 20.6% | -24.5% | 499.1% | -14.7% | -5% | 21.2% | 15.8% | 17.9% | 19.7% |
| -5 | 15 | 56 | -13 | -187 | -137 | 141 | 182 | 243 | 288 | |
| PAT margin % | -1.2% | 3% | 10.3% | -2% | -74.1% | -34.2% | 16.1% | 17% | 18.9% | 20% |
| EPS (₹) | -0.1 | 0.2 | 0.7 | -0.1 | -1.6 | -1.1 | 1.5 | 1.9 | 2.5 | 2.9 |
| EPS adjusted (₹) | -0.1 | 0.2 | 0.7 | -0.1 | -1.6 | -1.1 | 1.5 | 1.9 | 2.5 | 2.9 |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 781 | 786 | 789 | 790 | 790 | 791 | 792 | 792 | 792 | 792 |
| Reserves | 27 | 28 | 86 | 199 | 127 | 40 | 62 | 175 | 372 | 600 |
| Minority interest | 428 | 429 | 432 | 556 | 617 | 568 | 560 | 580 | 626 | 687 |
| 758 | 967 | 1,136 | 1,510 | 1,685 | 1,699 | 2,177 | 1,894 | 2,148 | 2,004 | |
| 217 | 248 | 329 | 708 | 598 | 538 | 142 | 593 | 145 | 202 | |
| Total equity & liabilities | 2,212 | 2,458 | 2,772 | 3,763 | 3,819 | 3,635 | 3,732 | 4,033 | 4,082 | 4,285 |
| 1,416 | 1,457 | 1,595 | 2,676 | 3,192 | 3,049 | 2,956 | 3,639 | 3,555 | 3,563 | |
| CWIP | 349 | 556 | 664 | 190 | 242 | 295 | 469 | 25 | 45 | 108 |
| Investments | 6 | 15 | 35 | 14 | 7 | 11 | 7 | 15 | 46 | 74 |
| 440 | 430 | 478 | 883 | 377 | 280 | 300 | 354 | 436 | 540 | |
| Total assets | 2,212 | 2,458 | 2,772 | 3,763 | 3,819 | 3,635 | 3,732 | 4,033 | 4,082 | 4,285 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 122 | 115 | 187 | 151 | 41 | 135 | 385 | 465 | 542 | 542 | |
| -229 | -260 | -289 | -608 | -66 | -45 | -283 | -397 | -127 | -169 | |
| 111 | 149 | 113 | 457 | 111 | -163 | -132 | -59 | -392 | -370 | |
| Net cash flow | 4 | 3 | 10 | -1 | 87 | -73 | -31 | 10 | 22 | 3 |
| Free cash flow | 122 | 115 | 187 | 151 | -29 | 68 | 223 | 134 | 446 | 403 |
| CFO / Operating profit % | 49.6% | 84.1% | 110.6% | 63.4% | 66.9% | 114% | 86% | 88.9% | 85.4% | 78.4% |