Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 692 | 1,015 | 1,191 | 1,640 | 2,116 | 1,779 | 1,235 | 1,584 | |
| COGS | 438 | 713 | 835 | 1,212 | 1,597 | 1,384 | 912 | 1,077 |
| Gross profit | 254 | 302 | 356 | 428 | 518 | 394 | 322 | 508 |
| 198 | 232 | 243 | 290 | 324 | 376 | 385 | 405 | |
| 56 | 70 | 113 | 138 | 194 | 18 | -63 | 103 | |
| OPM % | 8.1% | 6.9% | 9.5% | 8.4% | 9.2% | 1% | -5.1% | 6.5% |
| Depreciation | 27 | 24 | 25 | 25 | 28 | 27 | 29 | 32 |
| Interest | 37 | 29 | 28 | 27 | 47 | 76 | 65 | 46 |
| 19 | 8 | 15 | 11 | 10 | 9 | 37 | -15 | |
| Profit before tax | 11 | 24 | 75 | 97 | 128 | -76 | -119 | 10 |
| Tax | 2 | 7 | 24 | 26 | 34 | -17 | -27 | 5 |
| Tax % | 17.6% | 30% | 31.7% | 27.2% | 26.1% | -22.8% | -22.7% | 52.3% |
| 9 | 17 | 51 | 71 | 95 | -59 | -92 | 5 | |
| PAT margin % | 1.3% | 1.7% | 4.3% | 4.3% | 4.5% | -3.3% | -7.5% | 0.3% |
| EPS (₹) | 0.6 | 1 | 2.6 | 3.7 | 4.8 | -3 | 4.6 | 0.2 |
| EPS adjusted (₹) | 0.6 | 0.9 | 2.6 | 3.6 | 4.8 | -3 | -4.6 | 0.2 |
| 16.1% | 10% | 9.5% | 18.9% | 14.6% | — | 0% | — | |
| Annual report | Annual report for Mar 2016 | 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 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 16 | 16 | 19 | 20 | 20 | 20 | 20 | 20 | 23 |
| Reserves | 170 | 208 | — | 399 | 469 | 554 | 491 | 407 | 660 |
| 180 | 168 | — | 184 | 496 | 721 | 789 | 396 | 301 | |
| 245 | 271 | — | 373 | 526 | 620 | 519 | 440 | 380 | |
| Total equity & liabilities | 611 | 662 | — | 976 | 1,510 | 1,915 | 1,818 | 1,263 | 1,364 |
| 167 | 142 | 185 | 187 | 205 | 402 | 439 | 439 | 459 | |
| CWIP | 2 | 3 | — | 28 | 105 | 55 | 28 | 22 | 7 |
| Investments | 13 | 14 | — | 16 | 13 | 14 | 15 | 16 | 8 |
| 430 | 503 | — | 744 | 1,188 | 1,444 | 1,336 | 787 | 890 | |
| Total assets | 611 | 662 | — | 976 | 1,510 | 1,915 | 1,818 | 1,263 | 1,364 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 46 | 58 | 24 | 36 | 103 | 83 | -124 | -20 | 50 | 469 | -104 | |
| -12 | -6 | -14 | -27 | -97 | 14 | -163 | -142 | -38 | 4 | -58 | |
| -33 | -58 | -11 | -9 | 70 | -113 | 290 | 135 | -22 | -448 | 108 | |
| Net cash flow | — | -5 | -1 | 0 | 77 | -16 | 2 | -28 | -9 | 25 | -55 |
| Free cash flow | 59 | — | — | — | — | 67 | -262 | -166 | 11 | 436 | -134 |
| CFO / Operating profit % | 81.8% | — | — | — | 150.2% | 74% | -88.2% | -10.6% | 296.1% | — | -101.3% |