Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,793 | 1,744 | 2,093 | 3,113 | 2,367 | 1,544 | 1,669 | 1,525 | 1,686 | 1,673 | 0 | |
| COGS | -25 | — | — | — | 1,859 | 1,157 | 1,223 | 1,159 | 1,202 | 1,368 | 0 |
| Gross profit | — | — | — | — | 508 | 387 | 446 | 365 | 483 | 305 | — |
| — | — | — | — | 288 | 277 | 287 | 311 | 330 | 332 | 61 | |
| — | — | — | — | 220 | 110 | 159 | 54 | 153 | -26 | -61 | |
| OPM % | — | — | — | — | 9.3% | 7.1% | 9.5% | 3.5% | 9.1% | -1.6% | — |
| Depreciation | 57 | 62 | 64 | 63 | 61 | 60 | 57 | 59 | 61 | 62 | 0 |
| Interest | 123 | 117 | 115 | 148 | 126 | 112 | 79 | 79 | 87 | 75 | 36 |
| 6 | 23 | 6 | 6 | 4 | -23 | 11 | 42 | 13 | 2 | -226 | |
| Profit before tax | 64 | 67 | 63 | 59 | 37 | -85 | 34 | -42 | 18 | -162 | -323 |
| Tax | 10 | 12 | 10 | 11 | 6 | -12 | 9 | -18 | 13 | -48 | -31 |
| Tax % | 15% | 17.9% | 16.6% | 19.1% | 15.2% | -13.6% | 26.5% | -43% | 72.6% | -29.6% | -9.4% |
| 54 | 55 | 52 | 48 | 32 | -73 | 25 | -24 | 5 | -114 | -293 | |
| PAT margin % | 3% | 3.2% | 2.5% | 1.5% | 1.3% | -4.7% | 1.5% | -1.6% | 0.3% | -6.8% | — |
| EPS (₹) | 2.4 | 2.5 | 2.3 | 2.1 | 1.4 | -3.3 | 1.1 | -1.1 | 0.2 | -5.1 | -13.4 |
| EPS adjusted (₹) | 2.4 | 2.5 | 2.3 | 2.1 | 1.4 | -3.3 | 1.1 | -1.1 | 0.2 | -5.1 | -15.1 |
| 4.1% | 2% | 2.1% | 2.4% | 3.5% | — | 0% | — | 0% | — | — | |
| 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 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 19 |
| Reserves | 880 | 984 | 1,036 | 1,083 | 1,114 | 1,040 | 1,065 | 1,042 | 1,047 | 934 | 563 |
| 861 | 794 | 854 | 802 | 741 | 840 | 794 | 754 | 636 | 582 | 0 | |
| 667 | 780 | 811 | 798 | 756 | 486 | 509 | 371 | 486 | 509 | 39 | |
| Total equity & liabilities | 2,430 | 2,581 | 2,724 | 2,705 | 2,633 | 2,388 | 2,391 | 2,189 | 2,191 | 2,047 | 622 |
| 889 | 881 | 852 | 825 | 785 | 772 | 723 | 662 | 643 | 633 | 105 | |
| CWIP | 91 | 102 | 100 | 100 | 115 | 99 | 85 | 78 | 66 | 57 | 0 |
| Investments | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 13 |
| 1,449 | 1,597 | 1,771 | 1,780 | 1,733 | 1,517 | 1,582 | 1,449 | 1,482 | 1,357 | 504 | |
| Total assets | 2,430 | 2,581 | 2,724 | 2,705 | 2,633 | 2,388 | 2,391 | 2,189 | 2,191 | 2,047 | 622 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 169 | 199 | 65 | 239 | 285 | 21 | 95 | 134 | 225 | 169 | -349 | |
| -77 | -18 | -29 | -26 | -33 | -29 | 17 | 52 | -17 | -42 | 1,208 | |
| -89 | -204 | -40 | -201 | -252 | 11 | -119 | -186 | -205 | -128 | -767 | |
| Net cash flow | 3 | -23 | -4 | 12 | -0 | 4 | -8 | -0 | 2 | -1 | 93 |
| Free cash flow | 86 | 145 | 32 | 201 | 230 | -10 | 70 | 104 | 195 | 126 | -361 |
| CFO / Operating profit % | — | — | — | — | 129.5% | 19.4% | 59.9% | 247.7% | 146.8% | — | — |