Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,407 | 1,415 | 2,050 | 2,128 | 961 | 955 | 12 | 2,185 | 2,014 | 3,740 | |
| COGS | — | -150 | 1,217 | 1,286 | 393 | 338 | 5 | 1,036 | -1,618 | 78 |
| Gross profit | — | — | 833 | 842 | 568 | 617 | 8 | 1,150 | — | 3,662 |
| 998 | 1,261 | 395 | 395 | 286 | 409 | 5 | 694 | 3,334 | 2,971 | |
| 409 | 304 | 439 | 447 | 281 | 208 | 3 | 456 | 297 | 691 | |
| OPM % | 29.1% | 21.5% | 21.4% | 21% | 29.3% | 21.8% | 21.1% | 20.9% | 14.8% | 18.5% |
| Depreciation | 16 | 15 | 15 | 23 | 20 | 18 | 0 | 28 | 35 | 42 |
| Interest | 290 | 251 | 328 | 343 | 357 | 332 | 4 | 434 | 555 | 679 |
| 61 | 90 | 76 | 59 | 93 | 427 | 2 | 75 | 80 | 107 | |
| Profit before tax | 171 | 128 | 172 | 140 | -3 | 286 | 1 | 68 | -212 | 77 |
| Tax | 42 | 36 | 57 | 52 | 2 | 138 | -0 | 26 | -29 | 20 |
| Tax % | 24.5% | 28.3% | 33.4% | 37.1% | 61.6% | 48.4% | -20% | 38.5% | -13.9% | 26.2% |
| 129 | 91 | 114 | 88 | -5 | 148 | 1 | 42 | -183 | 57 | |
| PAT margin % | 9.2% | 6.5% | 5.6% | 4.2% | -0.5% | 15.5% | 5.4% | 1.9% | -9.1% | 1.5% |
| EPS (₹) | 5.4 | 3.9 | 4.8 | 3.7 | -0.2 | 6.2 | 2.8 | 1.8 | -15.2 | 2.7 |
| EPS adjusted (₹) | 5.4 | 3.9 | 4.8 | 3.7 | 0.1 | 6.2 | 2.8 | 1.8 | -7.7 | 2.7 |
| 41.4% | 41.6% | 20.7% | 0% | — | 80.4% | 0% | 353.9% | — | — | |
| Annual report | 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 | 119 | 119 | 119 | 119 | 119 | 119 | 119 | 1 | 119 | 119 | 119 |
| Reserves | 2,126 | 2,248 | 2,275 | 1,738 | — | 1,777 | 1,923 | 19 | 1,765 | 1,617 | 1,669 |
| Minority interest | — | — | — | — | — | — | 7 | 0 | 6 | — | — |
| 1,521 | 998 | 816 | 1,129 | — | 1,421 | 1,398 | 29 | 3,286 | 4,297 | 5,572 | |
| 1,400 | 2,895 | 3,582 | 5,748 | — | 5,112 | 5,177 | 51 | 6,552 | 8,213 | 9,898 | |
| Total equity & liabilities | 5,166 | 6,259 | 6,791 | 8,734 | — | 8,429 | 8,623 | 101 | 11,727 | 14,245 | 17,258 |
| 81 | 75 | 61 | 67 | 88 | 78 | 71 | 1 | 152 | 221 | 238 | |
| CWIP | 12 | 0 | 36 | 35 | — | 0 | 0 | 0 | 2 | 0 | 1 |
| Investments | 69 | 54 | 61 | 60 | — | 171 | 108 | 1 | 46 | 50 | 896 |
| 5,003 | 6,130 | 6,633 | 8,572 | — | 8,179 | 8,445 | 98 | 11,526 | 13,974 | 16,124 | |
| Total assets | 5,166 | 6,259 | 6,791 | 8,734 | — | 8,429 | 8,623 | 101 | 11,727 | 14,245 | 17,258 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | -277 | 173 | -131 | 283 | 244 | 134 | 1 | 896 | -531 | 345 | |
| -16 | 521 | -215 | 5 | 43 | 24 | 525 | 1 | 13 | -74 | -261 | |
| 73 | -432 | 48 | 160 | -302 | -213 | -529 | -1 | -313 | 354 | 506 | |
| Net cash flow | 71 | -188 | 5 | 34 | 24 | 55 | 131 | 1 | 597 | -251 | 590 |
| Free cash flow | — | -279 | 171 | — | 280 | 241 | 127 | 1 | 842 | -574 | 282 |
| CFO / Operating profit % | — | -67.8% | 56.1% | -29.7% | 62.9% | 86.1% | 62.6% | 63% | 193.7% | -182.4% | 49.8% |