Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,533 | 1,723 | 2,340 | 2,550 | 2,874 | 2,905 | 2,843 | |
| COGS | 1,197 | 1,320 | 1,870 | 2,095 | 2,295 | 2,355 | 2,227 |
| Gross profit | 336 | 403 | 469 | 455 | 579 | 550 | 616 |
| 265 | 261 | 314 | 393 | 453 | 417 | 439 | |
| 70 | 142 | 155 | 62 | 125 | 134 | 178 | |
| OPM % | 4.6% | 8.3% | 6.6% | 2.4% | 4.4% | 4.6% | 6.3% |
| Depreciation | 54 | 55 | 54 | 54 | 55 | 54 | 55 |
| Interest | 86 | 79 | 74 | 77 | 88 | 81 | 48 |
| 1 | 1 | 3 | 12 | 38 | 4 | -99 | |
| Profit before tax | -68 | 8 | 30 | -57 | 21 | 3 | -24 |
| Tax | 8 | 4 | 4 | -7 | 6 | 31 | -57 |
| Tax % | 11.2% | 42.4% | 14.1% | -11.5% | 30.7% | 1,207.8% | -242.8% |
| -76 | 5 | 26 | -51 | 14 | -28 | 34 | |
| PAT margin % | -4.9% | 0.3% | 1.1% | -2% | 0.5% | -1% | 1.2% |
| EPS (₹) | -2 | 0.1 | 0.7 | -1.3 | 0.4 | -0.6 | 0.6 |
| EPS adjusted (₹) | -2 | 0.1 | 0.7 | -1.3 | 0.4 | -0.5 | 0.6 |
| Annual report | 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 385 | 385 | 385 | 385 | 385 | 385 | 567 | 567 |
| Reserves | — | 209 | 207 | 233 | 185 | 197 | 412 | 463 |
| Minority interest | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| — | 828 | 720 | 826 | 801 | 781 | 261 | 311 | |
| — | 316 | 199 | 307 | 276 | 274 | 294 | 386 | |
| Total equity & liabilities | — | 1,738 | 1,511 | 1,751 | 1,648 | 1,638 | 1,535 | 1,728 |
| 959 | 906 | 855 | 827 | 826 | 816 | 790 | 783 | |
| CWIP | — | 1 | 1 | 1 | 1 | 1 | 1 | 18 |
| Investments | — | 47 | 40 | 40 | 46 | 45 | 47 | 59 |
| — | 784 | 615 | 884 | 776 | 776 | 697 | 868 | |
| Total assets | — | 1,738 | 1,511 | 1,751 | 1,648 | 1,638 | 1,535 | 1,728 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 77 | 178 | 110 | 81 | 170 | 189 | 148 | |
| -0 | -1 | -62 | -19 | -50 | -34 | -58 | |
| -79 | -177 | -11 | -99 | -106 | -178 | -90 | |
| Net cash flow | -2 | -0 | 37 | -37 | 15 | -22 | 0 |
| Free cash flow | 75 | 174 | 84 | 27 | 125 | 157 | 89 |
| CFO / Operating profit % | 110% | 125.3% | 71% | 130.3% | 135.9% | 141.4% | 83.4% |