Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,600 | 1,413 | 1,545 | 1,959 | 2,272 | 2,692 | 4,041 | |
| COGS | 1,107 | 965 | 1,070 | 1,373 | 1,555 | 1,861 | 2,794 |
| Gross profit | 492 | 448 | 475 | 585 | 717 | 831 | 1,247 |
| 408 | 270 | 294 | 357 | 444 | 518 | 778 | |
| 85 | 178 | 181 | 228 | 273 | 313 | 469 | |
| OPM % | 5.3% | 12.6% | 11.7% | 11.7% | 12% | 11.6% | 11.6% |
| Depreciation | 106 | 94 | 82 | 78 | 82 | 90 | 120 |
| Interest | 44 | 43 | 27 | 18 | 18 | 13 | 30 |
| -37 | 34 | 9 | 14 | 13 | 17 | 12 | |
| Profit before tax | -102 | 74 | 80 | 147 | 186 | 227 | 331 |
| Tax | -4 | 33 | 25 | 22 | 45 | 60 | 80 |
| Tax % | -3.5% | 44.1% | 31.4% | 15% | 24.4% | 26.3% | 24.2% |
| -99 | 42 | 55 | 125 | 141 | 167 | 251 | |
| PAT margin % | -6.2% | 2.9% | 3.6% | 6.4% | 6.2% | 6.2% | 6.2% |
| EPS (₹) | -10.4 | 3.8 | 4.5 | 10.2 | 11.5 | 13.7 | 20.6 |
| EPS adjusted (₹) | -10.4 | 3.4 | 4.5 | 10.2 | 11.5 | 13.7 | 20.6 |
| Annual report | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 9 | 10 | 9 | 9 | 9 | 12 | 12 | 12 | 12 | 12 | 12 |
| Reserves | 257 | 47 | 656 | 490 | — | 513 | 564 | 692 | 833 | 1,004 | 1,243 |
| 78 | 0 | 430 | 261 | — | 248 | 128 | 89 | 47 | 125 | 363 | |
| 444 | 26 | 636 | 837 | — | 463 | 495 | 513 | 544 | 809 | 857 | |
| Total equity & liabilities | 788 | 84 | 1,731 | 1,598 | — | 1,236 | 1,199 | 1,306 | 1,436 | 1,949 | 2,475 |
| 277 | 50 | 824 | 689 | 622 | 627 | 596 | 590 | 625 | 864 | 1,039 | |
| CWIP | 11 | 0 | 62 | 14 | — | 20 | 8 | 14 | 38 | 70 | 112 |
| Investments | 2 | 0 | 2 | 3 | — | 16 | 18 | 12 | 13 | 21 | 20 |
| 497 | 33 | 843 | 893 | — | 574 | 576 | 690 | 760 | 994 | 1,305 | |
| Total assets | 788 | 84 | 1,731 | 1,598 | — | 1,236 | 1,199 | 1,306 | 1,436 | 1,949 | 2,475 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 115 | 58 | 146 | 85 | 181 | 129 | 183 | 166 | 255 | 309 | 281 | |
| -92 | -83 | -142 | -188 | -234 | -21 | -45 | -69 | -129 | -377 | -298 | |
| -24 | 23 | -4 | 104 | 51 | -70 | -154 | -64 | -69 | 56 | 33 | |
| Net cash flow | -0 | — | — | — | — | 37 | -16 | 33 | 57 | -11 | 17 |
| Free cash flow | 75 | -32 | 39 | -18 | 115 | 98 | 135 | 81 | 111 | 93 | -42 |
| CFO / Operating profit % | — | — | — | — | 213.4% | 72.3% | 101.2% | 72.8% | 93.3% | 98.9% | 59.9% |