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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 899 | 0 | 1,346 | 1,269 | 1,003 | 1,447 | 2,132 | 2,249 | 2,357 | 2,793 | 3,064 | |
| COGS | — | — | 1,144 | 1,068 | 861 | 1,120 | 1,660 | 1,758 | 1,966 | 2,336 | 2,535 |
| Gross profit | — | — | 202 | 201 | 141 | 327 | 472 | 491 | 391 | 456 | 529 |
| 691 | 745 | 94 | 101 | 88 | 136 | 176 | 182 | 137 | 210 | 254 | |
| 208 | -745 | 108 | 100 | 54 | 191 | 296 | 309 | 254 | 247 | 276 | |
| OPM % | 23.2% | — | 8% | 7.9% | 5.4% | 13.2% | 13.9% | 13.7% | 10.8% | 8.8% | 9% |
| Depreciation | 5 | 5 | 5 | 6 | 7 | 8 | 8 | 9 | 10 | 12 | 14 |
| Interest | 8 | 9 | 14 | 25 | 17 | 9 | 7 | 12 | 18 | 18 | 12 |
| — | — | 2 | 3 | 3 | 5 | 6 | 7 | 14 | 12 | 13 | |
| Profit before tax | 37 | 66 | 90 | 72 | 32 | 180 | 286 | 295 | 241 | 228 | 263 |
| Tax | 12 | 22 | 29 | 20 | 3 | 44 | 56 | 62 | 46 | 41 | 50 |
| Tax % | 31.4% | 34.2% | 32.4% | 27.5% | 10.5% | 24.6% | 19.5% | 20.9% | 19% | 18.1% | 19.1% |
| 25 | 43 | 61 | 52 | 29 | 135 | 230 | 233 | 195 | 187 | 213 | |
| PAT margin % | 2.8% | — | 4.5% | 4.1% | 2.9% | 9.4% | 10.8% | 10.4% | 8.3% | 6.7% | 6.9% |
| EPS (₹) | 6.2 | 10.7 | 10.1 | 8.6 | 4.8 | 22.4 | 38.1 | 38.5 | 32.3 | 30.9 | 35.1 |
| EPS adjusted (₹) | — | 7.1 | 10.1 | 8.6 | 4.8 | 22.4 | 38.1 | 38.5 | 32.3 | 30.9 | 35.1 |
| 8% | 9.3% | 11.9% | 14% | 25.2% | 8.9% | 21% | 20.8% | 21.7% | 16.2% | 8.5% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Reserves | 265 | 359 | 402 | 421 | 549 | 756 | 940 | 1,091 | 1,243 | 1,457 |
| 57 | 45 | 160 | 50 | 65 | 30 | 0 | 25 | 2 | 78 | |
| 161 | 559 | 346 | 274 | 366 | 455 | 283 | 281 | 266 | 372 | |
| Total equity & liabilities | 491 | 976 | 919 | 757 | 993 | 1,253 | 1,235 | 1,409 | 1,524 | 1,919 |
| 123 | 128 | 146 | 137 | 175 | 214 | 232 | 265 | 284 | 285 | |
| CWIP | 0 | 14 | 11 | 17 | 22 | 5 | 13 | 1 | 19 | 48 |
| Investments | 2 | 0 | 0 | 0 | 10 | 21 | 20 | 24 | 46 | 85 |
| 366 | 833 | 762 | 602 | 785 | 1,013 | 970 | 1,120 | 1,174 | 1,501 | |
| Total assets | 491 | 976 | 919 | 757 | 993 | 1,253 | 1,235 | 1,409 | 1,524 | 1,919 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 59 | 34 | -78 | 179 | 55 | 170 | 210 | -28 | 162 | -69 | |
| -12 | -21 | -14 | -22 | -21 | -14 | -111 | -79 | 67 | -12 | -72 | |
| -2 | -36 | -6 | 81 | -136 | -1 | -67 | -96 | -40 | -78 | 45 | |
| Net cash flow | 4 | 2 | 13 | -19 | 21 | 40 | -8 | 35 | -2 | 72 | -96 |
| Free cash flow | 7 | 40 | — | — | — | 30 | 140 | 174 | -77 | 135 | -124 |
| CFO / Operating profit % | 8.8% | — | 31.5% | -78.4% | 333.5% | 28.9% | 57.4% | 67.8% | -11% | 65.7% | -25.2% |