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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,386 | 1,627 | 1,839 | 1,167 | 1,121 | 476 | 618 | 773 | 1,614 | 1,561 | 1,253 | |
| COGS | -238 | -303 | 1,412 | 878 | 786 | 473 | 558 | 866 | 1,789 | 2,011 | 1,762 |
| Gross profit | — | — | 427 | 289 | 336 | 2 | 60 | -93 | -175 | -450 | -509 |
| 1,381 | 1,646 | 167 | 161 | 145 | 121 | 107 | 210 | 168 | 158 | 187 | |
| 242 | 284 | 260 | 128 | 191 | -119 | -47 | -303 | -343 | -608 | -696 | |
| OPM % | 17.5% | 17.4% | 14.1% | 11% | 17% | -25% | -7.6% | -39.2% | -21.3% | -39% | -55.5% |
| Depreciation | 10 | 9 | 9 | 9 | 73 | 63 | 47 | 65 | 54 | 37 | 35 |
| Interest | 147 | 155 | 169 | 74 | 108 | 161 | 121 | 113 | 130 | 195 | 255 |
| 54 | 59 | 59 | 34 | 34 | 39 | 20 | 25 | 21 | 76 | 86 | |
| Profit before tax | 139 | 179 | 141 | 79 | 44 | -305 | -194 | -457 | -507 | -764 | -899 |
| Tax | 62 | 74 | 56 | 30 | 141 | -69 | -33 | -106 | -101 | -79 | -202 |
| Tax % | 44.9% | 41.2% | 39.5% | 38.1% | 319.5% | -22.8% | -16.8% | -23.1% | -20% | -10.3% | -22.5% |
| 77 | 105 | 85 | 49 | -97 | -235 | -162 | -351 | -406 | -685 | -697 | |
| PAT margin % | 5.5% | 6.5% | 4.6% | 4.2% | -8.7% | -49.5% | -26.2% | -45.4% | -25.1% | -43.9% | -55.6% |
| EPS (₹) | — | — | 4.6 | 2.7 | -5.3 | -12.9 | -8.7 | -19 | -22 | -37.5 | -38.1 |
| EPS adjusted (₹) | 4.2 | 5.6 | 4.6 | 2.7 | -5.3 | -12.9 | -8.7 | -19 | -22 | -37.5 | -38.1 |
| — | — | 15.3% | 26.1% | — | — | — | — | — | — | — | |
| 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 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 183 |
| Reserves | 1,782 | 1,936 | 2,014 | 1,558 | 1,456 | 1,222 | 1,062 | 715 | 298 | -388 | -1,084 |
| Minority interest | — | — | — | — | — | 17 | 15 | 12 | 9 | 9 | 9 |
| 699 | 919 | 1,226 | 1,314 | 1,078 | 1,396 | 1,008 | 1,022 | 729 | 744 | 1,425 | |
| 4,592 | 5,288 | 4,705 | 7,706 | 7,833 | 8,224 | 9,650 | 11,628 | 12,605 | 14,330 | 15,990 | |
| Total equity & liabilities | 7,256 | 8,326 | 8,128 | 10,760 | 10,549 | 11,042 | 11,918 | 13,560 | 13,822 | 14,877 | 16,522 |
| 600 | 604 | 531 | 526 | 509 | 671 | 627 | 582 | 565 | 606 | 170 | |
| CWIP | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Investments | 19 | 12 | 12 | 12 | 12 | 12 | 13 | 399 | 29 | 21 | 18 |
| 6,636 | 7,710 | 7,585 | 10,222 | 10,028 | 10,359 | 11,278 | 12,579 | 13,228 | 14,251 | 16,334 | |
| Total assets | 7,256 | 8,326 | 8,128 | 10,760 | 10,549 | 11,042 | 11,918 | 13,560 | 13,822 | 14,877 | 16,522 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 165 | 53 | 431 | 656 | 565 | 783 | 469 | 987 | 1,007 | 212 | |
| 20 | 21 | 16 | 106 | 23 | -22 | -142 | -64 | -126 | 60 | |
| -173 | -35 | -435 | -783 | -517 | -740 | -262 | -924 | -770 | -82 | |
| Net cash flow | — | — | -18 | -39 | 72 | 21 | 65 | -1 | 111 | 189 |
| Free cash flow | 145 | 38 | 416 | 646 | 558 | 766 | 452 | 970 | 983 | 182 |
| CFO / Operating profit % | 58% | 20.5% | 336.5% | 343.3% | — | — | — | — | — | — |