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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,645 | 1,731 | 1,955 | 2,396 | 2,438 | 1,842 | 2,072 | 2,893 | 3,139 | 3,432 | 3,818 | |
| COGS | 1,203 | 1,259 | 1,368 | 1,657 | 1,815 | 1,362 | 2,081 | 2,323 | 2,390 | 2,547 | 2,798 |
| Gross profit | 442 | 472 | 587 | 738 | 623 | 480 | -9 | 569 | 749 | 885 | 1,020 |
| 294 | 364 | 393 | 515 | — | 355 | 430 | 437 | 552 | 633 | 763 | |
| 148 | 108 | 193 | 224 | — | 125 | -438 | 133 | 197 | 253 | 257 | |
| OPM % | 9% | 6.3% | 9.9% | 9.3% | — | 6.8% | -21.2% | 4.6% | 6.3% | 7.4% | 6.7% |
| Depreciation | 33 | 49 | 51 | 50 | 54 | 52 | 54 | 57 | 60 | 67 | 71 |
| Interest | 50 | 33 | 36 | 36 | 38 | 46 | 51 | 55 | 76 | 93 | 81 |
| 2 | 11 | 12 | 10 | 8 | 14 | 21 | 31 | 25 | 40 | 48 | |
| Profit before tax | — | — | 119 | 148 | 127 | 41 | -522 | 51 | 86 | 133 | 152 |
| Tax | 5 | -1 | 32 | 27 | 33 | 20 | 10 | -2 | -5 | 14 | 17 |
| Tax % | — | — | 26.8% | 18.3% | 26.2% | 49.2% | 2% | -4.3% | -5.5% | 10.4% | 11.4% |
| 47 | 17 | 87 | 121 | 94 | 21 | -532 | 53 | 91 | 119 | 135 | |
| PAT margin % | 2.9% | 1% | 4.5% | 5% | 3.8% | 1.1% | -25.7% | 1.8% | 2.9% | 3.5% | 3.5% |
| EPS (₹) | 7.2 | 2.1 | 10.4 | 14.4 | 11.2 | 2.5 | -56.9 | 4.9 | 7.7 | 10 | 11.1 |
| EPS adjusted (₹) | 6.7 | 2 | — | — | 11.2 | 2.5 | -55.9 | 4.5 | 7.6 | 10 | 10.8 |
| 0% | 24% | 7.2% | 6.9% | 4.5% | 20.2% | — | 0% | 6.5% | 10% | 9.9% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 70 | 84 | 84 | 84 | 95 | 117 | 119 | 119 | 125 |
| Reserves | 291 | 573 | 827 | — | 459 | 691 | 793 | 904 | 1,134 |
| 361 | 233 | 370 | — | 518 | 589 | 612 | 615 | 540 | |
| 269 | 439 | 409 | — | 323 | 270 | 367 | 394 | 482 | |
| Total equity & liabilities | 991 | 1,330 | 1,690 | — | 1,395 | 1,668 | 1,891 | 2,033 | 2,281 |
| 322 | 334 | 430 | 432 | 409 | 376 | 390 | 490 | 537 | |
| CWIP | 23 | 16 | 7 | — | 10 | 45 | 69 | 19 | 37 |
| Investments | 0 | 0 | 1 | — | 0 | 5 | 5 | 5 | 5 |
| 646 | 980 | 1,253 | — | 977 | 1,242 | 1,427 | 1,519 | 1,702 | |
| Total assets | 991 | 1,330 | 1,690 | — | 1,395 | 1,668 | 1,891 | 2,033 | 2,281 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 59 | -17 | 19 | 140 | -66 | 100 | -149 | -194 | 99 | 212 | 149 | |
| -32 | -87 | -16 | -73 | -30 | -47 | -26 | -89 | -53 | -132 | -98 | |
| -26 | 140 | -12 | -91 | 111 | -69 | 248 | 218 | -49 | -78 | -60 | |
| Net cash flow | 1 | 36 | -10 | -24 | 15 | -15 | 73 | -66 | -3 | 1 | -9 |
| Free cash flow | 31 | -111 | -44 | 52 | -97 | 56 | -185 | -255 | 38 | 88 | 43 |
| CFO / Operating profit % | 39.6% | -15.3% | 9.7% | 62.7% | — | 80.1% | — | -146% | 50.3% | 83.9% | 58.2% |