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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,623 | 1,701 | 1,918 | 2,346 | 2,391 | 1,792 | 2,026 | 2,853 | 3,090 | 3,367 | 3,742 | |
| COGS | 1,198 | -1,385 | 1,362 | 1,637 | 53 | 1,340 | 2,059 | 2,307 | 2,383 | 2,537 | 2,793 |
| Gross profit | 425 | — | 557 | 710 | 2,339 | 452 | -33 | 546 | 707 | 831 | 949 |
| 276 | 3,001 | 371 | 492 | 2,127 | 325 | 396 | 393 | 508 | 578 | 687 | |
| 149 | 85 | 186 | 218 | 212 | 127 | -429 | 154 | 199 | 253 | 261 | |
| OPM % | 9.2% | 5% | 9.7% | 9.3% | 8.9% | 7.1% | -21.2% | 5.4% | 6.4% | 7.5% | 7% |
| Depreciation | 32 | — | 49 | 48 | 51 | 49 | 51 | 54 | 56 | 60 | 60 |
| Interest | 49 | 33 | 35 | 36 | 38 | 46 | 47 | 53 | 69 | 85 | 72 |
| 1 | 7 | 6 | 4 | 3 | 7 | 9 | 21 | 9 | 27 | 30 | |
| Profit before tax | — | 8 | 108 | 138 | 125 | 39 | -518 | 67 | 83 | 135 | 159 |
| Tax | 21 | -2 | 29 | 24 | 35 | 21 | 11 | -1 | -9 | 11 | 8 |
| Tax % | — | -19.6% | 27.1% | 17.2% | 27.6% | 54.9% | 2.2% | -1.9% | -11% | 8.4% | 5% |
| 53 | 10 | 78 | 114 | 91 | 17 | -529 | 68 | 92 | 124 | 151 | |
| PAT margin % | 3.2% | 0.6% | 4.1% | 4.9% | 3.8% | 1% | -26.1% | 2.4% | 3% | 3.7% | 4% |
| EPS (₹) | 8 | 1.3 | 9.4 | 13.6 | 10.8 | 2.1 | -56.6 | 6.5 | 7.8 | 10.4 | 12.4 |
| EPS adjusted (₹) | 7.5 | 1.2 | — | — | 10.8 | 2.1 | -55.6 | 5.8 | 7.7 | 10.4 | 12.1 |
| 0% | 40% | 8% | 7.4% | 4.6% | 24% | — | 0% | 6.4% | 9.7% | 8.9% | |
| 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 | 307 | 582 | 822 | — | 454 | 701 | 805 | 921 | 1,166 |
| 360 | 233 | 365 | — | 472 | 527 | 538 | 555 | 485 | |
| 261 | 433 | 394 | — | 300 | 238 | 305 | 331 | 411 | |
| Total equity & liabilities | 999 | 1,332 | 1,665 | — | 1,321 | 1,583 | 1,766 | 1,925 | 2,187 |
| 295 | 307 | 398 | 381 | 350 | 311 | 309 | 340 | 391 | |
| CWIP | 23 | 16 | 7 | — | 3 | 9 | 10 | 12 | 26 |
| Investments | 58 | 58 | 63 | — | 62 | 67 | 109 | 109 | 109 |
| 623 | 951 | 1,197 | — | 906 | 1,196 | 1,339 | 1,464 | 1,661 | |
| Total assets | 999 | 1,332 | 1,665 | — | 1,321 | 1,583 | 1,766 | 1,925 | 2,187 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89 | -25 | 17 | 138 | -73 | 100 | -146 | -264 | 73 | 187 | 132 | |
| -66 | -87 | -14 | -66 | -24 | -34 | -12 | -29 | -25 | -130 | -98 | |
| -22 | 148 | -13 | -96 | 112 | -81 | 230 | 227 | -51 | -56 | -43 | |
| Net cash flow | 1 | 36 | -10 | -23 | 15 | -15 | 73 | -66 | -3 | 2 | -9 |
| Free cash flow | 62 | -118 | -43 | 58 | -98 | 71 | -167 | -291 | 41 | 86 | 37 |
| CFO / Operating profit % | 59.5% | -29.8% | 9% | 63.6% | -34.4% | 79.2% | — | -172% | 36.6% | 74% | 50.7% |