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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693 | 217 | 217 | 1,134 | 2,131 | 2,289 | 2,735 | 3,492 | 3,845 | 4,144 | 5,017 | |
| COGS | -8 | 130 | 130 | -298 | 1,288 | 1,451 | 1,724 | 2,219 | 2,360 | 2,515 | 3,094 |
| Gross profit | — | 87 | 87 | — | 842 | 838 | 1,010 | 1,274 | 1,484 | 1,630 | 1,923 |
| 643 | 70 | 70 | 1,281 | 603 | 629 | 745 | 917 | 1,047 | 1,153 | 1,344 | |
| 58 | 17 | 17 | 151 | 239 | 209 | 265 | 357 | 437 | 477 | 579 | |
| OPM % | 8.4% | 7.7% | 7.7% | 13.3% | 11.2% | 9.1% | 9.7% | 10.2% | 11.4% | 11.5% | 11.6% |
| Depreciation | — | 5 | 5 | 33 | 82 | 90 | 103 | 110 | 136 | 171 | 191 |
| Interest | 4 | 3 | 3 | 24 | 39 | 36 | 30 | 39 | 55 | 67 | 122 |
| 4 | 1 | 1 | 46 | -319 | 30 | 46 | 17 | 14 | 38 | 49 | |
| Profit before tax | 65 | 10 | 10 | 144 | -201 | 114 | 178 | 225 | 260 | 277 | 314 |
| Tax | 19 | 0 | 0 | 39 | 40 | 30 | 18 | -16 | 72 | 71 | 72 |
| Tax % | 28.6% | 3.5% | 3.5% | 26.8% | 20.1% | 26.3% | 10% | -6.9% | 27.6% | 25.8% | 23.1% |
| 46 | 9 | 9 | 106 | -241 | 84 | 160 | 241 | 188 | 206 | 242 | |
| PAT margin % | 6.7% | 4.3% | 4.3% | 9.3% | -11.3% | 3.7% | 5.9% | 6.9% | 4.9% | 5% | 4.8% |
| EPS (₹) | 2.2 | 0.4 | 0.4 | 4.7 | -10.6 | 3.6 | 6.7 | 10.1 | 7.9 | 8.6 | 10.1 |
| EPS adjusted (₹) | — | 0.4 | 0.4 | 4.7 | -10.6 | 3.5 | 6.7 | 10.1 | 7.9 | 8.6 | 10.1 |
| 22.4% | 113.6% | 136.4% | 15% | — | 18% | 14.9% | 11.9% | 17.8% | 16.3% | 13.9% | |
| 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 | 42 | 42 | 45 | 45 | 48 | 48 | 48 | 48 | 48 | 48 |
| Reserves | 333 | 647 | 1,092 | 821 | 979 | 1,125 | 1,336 | 1,690 | 1,863 | 2,176 |
| 69 | 248 | 337 | 282 | 483 | 391 | 583 | 363 | 1,390 | 1,270 | |
| 133 | 581 | 508 | 719 | 691 | 675 | 876 | 905 | 1,075 | 1,206 | |
| Total equity & liabilities | 576 | 1,517 | 1,982 | 1,866 | 2,201 | 2,239 | 2,844 | 3,006 | 4,376 | 4,700 |
| 129 | 414 | 445 | 532 | 575 | 647 | 786 | 949 | 1,210 | 1,274 | |
| CWIP | 7 | 11 | 15 | 28 | 18 | 18 | 71 | 26 | 48 | 84 |
| Investments | 203 | 310 | 353 | 150 | 151 | 327 | 703 | 598 | 1,725 | 1,762 |
| 238 | 782 | 1,170 | 1,157 | 1,458 | 1,248 | 1,283 | 1,434 | 1,394 | 1,580 | |
| Total assets | 576 | 1,517 | 1,982 | 1,866 | 2,201 | 2,239 | 2,844 | 3,006 | 4,376 | 4,700 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 43 | 191 | 296 | 85 | 140 | 537 | 242 | 467 | 588 | |
| -150 | -128 | -432 | -149 | -259 | 27 | -614 | 144 | -1,368 | -306 | |
| 73 | 84 | 238 | -135 | 172 | -160 | 108 | -354 | 822 | -271 | |
| Net cash flow | -43 | -0 | -3 | 12 | -1 | 7 | 31 | 31 | -78 | 11 |
| Free cash flow | -39 | -241 | 83 | 170 | -43 | 42 | 307 | 41 | 158 | 265 |
| CFO / Operating profit % | 204.3% | 259.4% | 127% | 123.6% | 40.8% | 52.7% | 150.5% | 55.4% | 98% | 101.4% |