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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,295 | 1,263 | 1,168 | 1,024 | 1,005 | 602 | 999 | 1,371 | 2,078 | 2,807 | 3,870 | |
| COGS | -864 | -820 | -797 | -739 | -784 | 528 | 792 | 1,073 | 1,732 | 2,419 | 3,456 |
| Gross profit | — | — | — | — | — | 75 | 207 | 298 | 347 | 388 | 414 |
| 2,169 | 2,089 | 1,981 | 1,824 | 1,796 | 121 | 195 | 263 | 292 | 316 | 321 | |
| Operating profit (EBITDA) | -10 | -6 | -16 | -61 | -7 | -47 | 12 | 35 | 55 | 73 | 93 |
| OPM % | -0.8% | -0.5% | -1.4% | -6% | -0.7% | -7.8% | 1.2% | 2.5% | 2.6% | 2.6% | 2.4% |
| Depreciation | — | — | — | 36 | 17 | 17 | 16 | 21 | 24 | 19 | 17 |
| Interest | 21 | — | 31 | 30 | 31 | 22 | 19 | 18 | 15 | 11 | 9 |
| 22 | 10 | 33 | 31 | 42 | -5 | 54 | 45 | 64 | 32 | 28 | |
| Profit before tax | 19 | -7 | -42 | -180 | -13 | -91 | 32 | 40 | 79 | 75 | 97 |
| Tax | — | — | — | — | — | 3 | 3 | 3 | -20 | -24 | 6 |
| Tax % | — | — | — | — | — | 2.9% | 9.2% | 6.9% | -24.9% | -31.7% | 5.8% |
| 17 | -2 | -42 | -180 | -14 | -94 | 29 | 37 | 99 | 98 | 91 | |
| PAT margin % | 1.3% | -0.2% | -3.6% | -17.6% | -1.4% | -15.6% | 2.9% | 2.7% | 4.8% | 3.5% | 2.4% |
| EPS (₹) | 12.3 | -1.5 | -30 | -129.4 | -9.9 | -67.4 | 4.2 | 5.3 | 13.9 | 13.7 | 12.6 |
| EPS adjusted (₹) | — | -0.3 | -6 | -25.9 | -2 | -13.5 | 4.2 | 5.3 | 13.8 | 13.7 | 12.6 |
| 24.4% | — | — | — | — | — | 0% | 0% | 0% | 14.6% | 19.8% | |
| 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 | 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 | 601 | 800 | 727 | 388 |
| Minority interest | 69 | 444 | 334 | — | — | — | — | — | — | 370 |
| 214 | 210 | 180 | — | 126 | 98 | 94 | 82 | 68 | 61 | |
| 362 | 383 | 319 | — | 352 | 438 | 467 | 910 | 581 | 916 | |
| Total equity & liabilities | 1,045 | 1,391 | 1,006 | — | 944 | 1,221 | 1,175 | 1,806 | 1,390 | 1,750 |
| 233 | 295 | 136 | 135 | 112 | 94 | 92 | 84 | 82 | 81 | |
| CWIP | 9 | 7 | — | — | 0 | 0 | 0 | 0 | 0 | 10 |
| Investments | 177 | 502 | 374 | — | 455 | 636 | 526 | 634 | 446 | 1 |
| 626 | 588 | 496 | — | 377 | 491 | 557 | 1,089 | 861 | 1,658 | |
| Total assets | 1,045 | 1,391 | 1,006 | — | 944 | 1,221 | 1,175 | 1,806 | 1,390 | 1,750 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -35 | 18 | 7 | 10 | -6 | 159 | -89 | 141 | |
| -21 | -6 | 30 | 61 | 36 | -2 | -11 | -35 | |
| 52 | -11 | -29 | -53 | -34 | -23 | -31 | -33 | |
| Net cash flow | -5 | 2 | 8 | 18 | -4 | 133 | -131 | 73 |
| Free cash flow | -83 | -84 | 5 | 6 | -22 | 153 | -102 | — |
| CFO / Operating profit % | — | — | — | 79.3% | -18.2% | 290.1% | -122.5% | 151% |