Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,323 | 1,270 | 1,168 | 603 | 1,003 | 1,372 | 2,079 | 2,807 | 3,871 | |
| COGS | 276 | 345 | 785 | 528 | 794 | 1,073 | 1,732 | 2,419 | 3,456 |
| Gross profit | 1,047 | 925 | 382 | 75 | 209 | 299 | 347 | 389 | 415 |
| 1,029 | 925 | 421 | 122 | 197 | 264 | 301 | 320 | 323 | |
| Operating profit (EBITDA) | 18 | 1 | -39 | -47 | 12 | 34 | 46 | 68 | 92 |
| OPM % | 1.4% | 0.1% | -3.3% | -7.8% | 1.2% | 2.5% | 2.2% | 2.4% | 2.4% |
| Depreciation | 21 | 27 | 36 | 17 | 16 | 21 | 15 | 15 | 17 |
| Interest | — | — | — | 22 | 19 | 18 | 15 | 11 | 9 |
| 30 | 11 | 27 | -5 | 54 | 45 | 64 | 32 | 28 | |
| Profit before tax | 19 | -7 | -42 | -91 | 32 | 40 | 79 | 74 | 95 |
| Tax | 2 | -5 | -0 | 3 | 3 | 3 | -20 | -24 | 6 |
| Tax % | 9.1% | -68.9% | -0.4% | 2.9% | 9% | 7% | -24.9% | -31.8% | 6% |
| 17 | -2 | -42 | -94 | 29 | 37 | 99 | 98 | 89 | |
| PAT margin % | 1.3% | -0.2% | -3.6% | -15.6% | 2.9% | 2.7% | 4.8% | 3.5% | 2.3% |
| EPS (₹) | 12.3 | -1.5 | -30 | -67.5 | 4.1 | 5.3 | 13.9 | 13.7 | 12.5 |
| EPS adjusted (₹) | — | -0.3 | -6 | -13.5 | 4.1 | 5.3 | 13.8 | 13.6 | 12.4 |
| 24.4% | — | — | — | 0% | 0% | 0% | 14.7% | 20% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 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 |
| Reserves | 386 | 340 | 159 | — | 453 | 672 | 600 | 800 | 727 | 387 |
| Minority interest | 69 | 444 | 334 | — | 0 | 0 | 0 | 0 | 0 | 370 |
| 214 | 210 | 180 | — | 126 | 98 | 94 | 82 | 68 | 61 | |
| 362 | 383 | 319 | — | 352 | 439 | 467 | 910 | 581 | 918 | |
| Total equity & liabilities | 1,045 | 1,392 | 1,006 | — | 944 | 1,223 | 1,175 | 1,806 | 1,390 | 1,750 |
| 233 | 295 | 136 | 136 | 112 | 95 | 92 | 84 | 83 | 82 | |
| CWIP | 9 | 7 | — | — | 0 | 0 | 0 | 0 | 0 | 10 |
| Investments | 177 | 502 | 374 | — | 454 | 635 | 525 | 634 | 445 | — |
| 626 | 588 | 496 | — | 378 | 493 | 557 | 1,089 | 862 | 1,659 | |
| Total assets | 1,045 | 1,392 | 1,006 | — | 944 | 1,223 | 1,175 | 1,806 | 1,390 | 1,750 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| -35 | 19 | 7 | 10 | -7 | 159 | -89 | |
| -21 | -6 | 31 | 61 | 36 | -2 | -11 | |
| 52 | -11 | -29 | -52 | -34 | -23 | -30 | |
| Net cash flow | -5 | 2 | 9 | 18 | -5 | 133 | -131 |
| Free cash flow | -83 | -84 | 5 | 5 | -22 | 153 | -103 |
| CFO / Operating profit % | -193.2% | — | — | 81.3% | -20.8% | 348.6% | -130.9% |