Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,132 | 1,033 | 1,268 | 768 | 780 | 252 | 412 | 459 | 705 | 390 | 454 | |
| COGS | -110 | -316 | 929 | 523 | 517 | 282 | 285 | 447 | 630 | 409 | 492 |
| Gross profit | — | — | 339 | 245 | 262 | -30 | 126 | 13 | 75 | -20 | -38 |
| 1,058 | 1,168 | 129 | 132 | 108 | 76 | 83 | 114 | 112 | 96 | 104 | |
| 184 | 182 | 210 | 113 | 154 | -105 | 44 | -101 | -36 | -116 | -142 | |
| OPM % | 16.3% | 17.6% | 16.6% | 14.7% | 19.7% | -41.8% | 10.6% | -22.1% | -5.1% | -29.7% | -31.3% |
| Depreciation | 9 | 6 | 6 | 7 | 67 | 57 | 39 | 56 | 45 | 26 | 20 |
| Interest | 121 | — | 154 | 224 | 201 | 149 | 103 | 105 | 114 | 123 | 158 |
| 33 | 42 | 46 | 160 | 143 | 32 | 11 | 12 | 13 | 60 | 61 | |
| Profit before tax | 94 | 129 | 97 | 42 | 29 | -280 | -88 | -250 | -183 | -205 | -260 |
| Tax | 43 | 61 | 33 | 19 | 124 | -70 | -12 | -56 | -43 | 12 | -64 |
| Tax % | 45.4% | 47.4% | 34.2% | 44.5% | 422.3% | -25% | -13.5% | -22.6% | -23.4% | 5.7% | -24.7% |
| 51 | 68 | 64 | 23 | -94 | -210 | -76 | -193 | -140 | -217 | -196 | |
| PAT margin % | 4.5% | 6.6% | 5% | 3% | -12.1% | -83.3% | -18.5% | -42.1% | -19.9% | -55.7% | -43.1% |
| EPS (₹) | 2.8 | 3.7 | 3.5 | 1.3 | -5.2 | -11.5 | -4.2 | -10.6 | -7.7 | -11.9 | -10.7 |
| EPS adjusted (₹) | 2.8 | 3.7 | 3.5 | 1.3 | -5.2 | -11.5 | -4.2 | -10.6 | -7.7 | -11.9 | -10.7 |
| 25.2% | 18.7% | 20.2% | 55.1% | — | — | — | — | — | — | — | |
| 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 | 1,590 | 1,685 | 1,742 | 1,407 | 1,308 | 1,099 | 1,025 | 832 | 691 | 475 | 278 |
| 667 | 590 | 725 | 593 | 562 | 686 | 496 | 317 | 207 | 243 | 479 | |
| 2,936 | 3,233 | 2,776 | 4,196 | 4,080 | 3,995 | 4,145 | 4,478 | 4,813 | 5,390 | 5,890 | |
| Total equity & liabilities | 5,376 | 5,690 | 5,426 | 6,379 | 6,133 | 5,963 | 5,848 | 5,809 | 5,893 | 6,290 | 6,830 |
| 511 | 501 | 504 | 504 | 491 | 591 | 545 | 509 | 493 | 484 | 46 | |
| CWIP | 0 | 0 | 0 | — | — | — | — | — | — | — | 0 |
| Investments | 300 | 330 | 331 | 290 | 294 | 294 | 295 | 336 | 384 | 394 | 391 |
| 4,564 | 4,859 | 4,590 | 5,584 | 5,348 | 5,078 | 5,008 | 4,964 | 5,017 | 5,413 | 6,393 | |
| Total assets | 5,376 | 5,690 | 5,426 | 6,379 | 6,133 | 5,963 | 5,848 | 5,809 | 5,893 | 6,290 | 6,830 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 290 | 332 | 57 | 144 | 30 | 411 | 585 | 427 | |
| 136 | 11 | 297 | 228 | 268 | -79 | -431 | -348 | |
| -426 | -348 | -334 | -353 | -312 | -323 | -177 | 24 | |
| Net cash flow | — | — | 19 | 19 | -14 | 9 | -22 | 103 |
| Free cash flow | 278 | 327 | 52 | 134 | 24 | 405 | 576 | 417 |
| CFO / Operating profit % | 257.4% | 216% | — | 330.4% | — | — | — | — |