Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 69 | 82 | 241 | 206 | 306 | 717 | 705 | 580 | 496 | |
| COGS | — | -13 | 15 | 12 | 190 | 427 | 419 | -34 | 314 |
| Gross profit | — | — | 226 | 193 | 116 | 289 | 285 | — | 182 |
| 26 | 43 | 157 | 137 | 26 | 39 | 17 | 441 | 43 | |
| 43 | 52 | 69 | 56 | 90 | 250 | 268 | 173 | 139 | |
| OPM % | 62.4% | 63.3% | 28.5% | 27.5% | 29.3% | 34.9% | 38% | 29.8% | 28% |
| Depreciation | 1 | 2 | 6 | 5 | 3 | 3 | 3 | 3 | 2 |
| Interest | 5 | 21 | 41 | 44 | 75 | 123 | 91 | 59 | 13 |
| 1 | 1 | 8 | 18 | 38 | 42 | 41 | 96 | 140 | |
| Profit before tax | 39 | 30 | 30 | 25 | 50 | 167 | 215 | 208 | 265 |
| Tax | 11 | 6 | 5 | 9 | 11 | 43 | 46 | 45 | 59 |
| Tax % | 27.3% | 19.7% | 17.7% | 36% | 22.7% | 25.9% | 21.6% | 21.9% | 22.1% |
| 28 | 24 | 25 | 16 | 39 | 124 | 169 | 162 | 206 | |
| PAT margin % | 40.4% | 29.1% | 10.3% | 7.8% | 12.7% | 17.3% | 24% | 28% | 41.6% |
| EPS (₹) | 7.9 | 6.8 | 5.2 | 3.3 | -3.4 | 26.1 | 34.4 | 37.2 | 32.6 |
| EPS adjusted (₹) | 8.4 | 6.8 | 5.2 | 3.3 | 8.5 | 26.7 | 32.5 | 36.4 | 30.1 |
| 25.2% | 7.3% | 0% | 0% | — | 3.8% | 2.9% | 2.7% | 3.1% | |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 23 | 23 | 23 | 23 | 23 | 23 | 26 | 26 | 34 |
| Reserves | 527 | 598 | 575 | 591 | 632 | 762 | 970 | 1,177 | 2,241 |
| Minority interest | — | — | — | — | — | 8 | 12 | — | 55 |
| 117 | 412 | 519 | 739 | 1,087 | 869 | 761 | 560 | 99 | |
| 219 | 465 | 501 | 346 | 397 | 491 | 470 | 335 | 331 | |
| Total equity & liabilities | 885 | 1,498 | 1,617 | 1,700 | 2,139 | 2,153 | 2,239 | 2,097 | 2,760 |
| 1 | 10 | 9 | 8 | 9 | 134 | 138 | 12 | 146 | |
| CWIP | — | — | — | — | — | 0 | 0 | — | 0 |
| Investments | 14 | 22 | 26 | 13 | 271 | 198 | 229 | 110 | 426 |
| 870 | 1,466 | 1,582 | 1,679 | 1,859 | 1,821 | 1,872 | 1,976 | 2,188 | |
| Total assets | 885 | 1,498 | 1,617 | 1,700 | 2,139 | 2,153 | 2,239 | 2,097 | 2,760 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -56 | 169 | 101 | 18 | -109 | 127 | 386 | 22 | -25 | -54 | |
| 45 | -198 | -312 | -71 | -3 | -507 | -46 | 112 | 298 | -292 | |
| 8 | 40 | 203 | 60 | 144 | 355 | -326 | -155 | -265 | 411 | |
| Net cash flow | -3 | 11 | -8 | 7 | 32 | -26 | 14 | -21 | 8 | 65 |
| Free cash flow | — | — | — | — | -109 | 127 | 386 | 21 | — | -54 |
| CFO / Operating profit % | — | 391.8% | 193.2% | 28% | -171.6% | 170.4% | 161.4% | 9.5% | -14.6% | -44.7% |