Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 349 | 428 | 483 | 567 | 672 | 856 | 442 | 435 | 484 | 687 | |
| 220 | 262 | 330 | 401 | 531 | 662 | 355 | 373 | 479 | 569 | |
| 130 | 167 | 153 | 166 | 141 | 194 | 87 | 62 | 6 | 118 | |
| OPM % | 37.1% | 38.9% | 31.6% | 29.3% | 21% | 22.7% | 19.7% | 14.2% | 1.1% | 17.2% |
| Depreciation | 19 | 23 | 40 | 42 | 50 | 56 | 27 | 42 | 51 | 57 |
| Interest | 31 | 18 | 45 | 48 | 60 | 60 | 19 | 14 | 21 | 16 |
| 24 | 3 | 1 | 1 | 2 | 4 | 47 | -1 | -1 | 3 | |
| Profit before tax | 109 | 128 | 69 | 77 | 33 | 83 | 88 | 5 | -67 | 49 |
| Tax | 13 | 27 | 16 | 32 | 17 | 15 | -5 | 6 | -22 | 19 |
| Tax % | 12% | 21.4% | 23.1% | 41.5% | 51.3% | 18.6% | -5.4% | 136.4% | -32.3% | 38.1% |
| 96 | 101 | 53 | 45 | 16 | 67 | 92 | -2 | -45 | 30 | |
| PAT margin % | 27.6% | 23.6% | 11% | 8% | 2.4% | 7.9% | 21% | -0.4% | -9.4% | 4.4% |
| EPS (₹) | 6.7 | 6.9 | 3.5 | 3 | 1.1 | 4.5 | 6.2 | -0.1 | -3 | 2 |
| EPS adjusted (₹) | — | 6.7 | 3.5 | — | 1.1 | 4.5 | 6.1 | -0.1 | -3 | 2 |
| Annual report | 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 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 151 | 151 | 151 | 151 | 151 | 151 | 151 | 151 |
| Reserves | 1,551 | 1,604 | — | 1,732 | 1,826 | 1,824 | 1,778 | 1,807 |
| 344 | 417 | — | 566 | 44 | 214 | 156 | 169 | |
| 99 | 123 | — | 186 | 45 | 40 | 63 | 84 | |
| Total equity & liabilities | 2,144 | 2,293 | — | 2,634 | 2,065 | 2,228 | 2,147 | 2,210 |
| 1,871 | 1,909 | 2,176 | 2,216 | 1,604 | 1,897 | 1,868 | 1,886 | |
| CWIP | 13 | 122 | — | 98 | 54 | 23 | 5 | 2 |
| Investments | — | — | — | 49 | 49 | 49 | 49 | 37 |
| 260 | 263 | — | 270 | 359 | 259 | 224 | 286 | |
| Total assets | 2,144 | 2,293 | — | 2,634 | 2,065 | 2,228 | 2,147 | 2,210 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 162 | 108 | 73 | 128 | 165 | 114 | 125 | 126 | 62 | 84 | 77 | |
| -509 | -47 | -108 | -181 | -170 | -117 | -152 | 648 | -302 | -5 | -56 | |
| 350 | -28 | 6 | 49 | 1 | 8 | 23 | -685 | 154 | -81 | -10 | |
| Net cash flow | — | — | -29 | -3 | -4 | 5 | -4 | 88 | -86 | -2 | 11 |
| Free cash flow | — | — | — | — | — | — | -33 | -217 | -243 | 58 | 22 |
| CFO / Operating profit % | — | 83.5% | 44.1% | 84% | 99.1% | 80.3% | 64.3% | 144.7% | 100.2% | — | 65.2% |