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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,740 | 2,015 | 2,246 | 2,747 | 3,284 | 226 | 1,213 | 3,559 | 5,897 | 5,442 | 6,391 | |
| COGS | — | — | 556 | 660 | 259 | 18 | 99 | 292 | 474 | 432 | 466 |
| Gross profit | — | — | 1,690 | 2,086 | 3,025 | 207 | 1,115 | 3,267 | 5,423 | 5,011 | 5,926 |
| 1,429 | 1,699 | 1,305 | 1,570 | 1,960 | 537 | 1,009 | 2,231 | 3,629 | 3,479 | 3,863 | |
| 311 | 316 | 386 | 516 | 1,065 | -330 | 106 | 1,036 | 1,794 | 1,532 | 2,063 | |
| OPM % | 17.9% | 15.7% | 17.2% | 18.8% | 32.4% | -146% | 8.8% | 29.1% | 30.4% | 28.2% | 32.3% |
| Depreciation | 109 | 122 | 141 | 162 | 533 | 563 | 594 | 741 | 1,205 | 1,265 | 1,256 |
| Interest | 83 | 80 | 83 | 112 | 480 | 493 | 494 | 569 | 788 | 806 | 730 |
| 22 | 28 | 29 | 30 | 43 | 473 | 311 | 66 | 151 | 164 | 257 | |
| Profit before tax | 139 | 147 | 190 | 272 | 95 | -914 | -671 | -207 | -48 | -375 | 333 |
| Tax | — | 54 | 69 | 100 | 65 | -190 | -193 | -126 | -13 | -98 | 65 |
| Tax % | — | 36.9% | 36.1% | 36.6% | 68.4% | -20.8% | -28.8% | -60.8% | -25.9% | -26.2% | 19.5% |
| 114 | 93 | 121 | 173 | 30 | -724 | -478 | -81 | -36 | -277 | 269 | |
| PAT margin % | 6.6% | 4.6% | 5.4% | 6.3% | 0.9% | -320.5% | -39.4% | -2.3% | -0.6% | -5.1% | 4.2% |
| EPS (₹) | 26.2 | — | 26 | 37 | 6.1 | -131.2 | -78.6 | -51.3 | -3.6 | -28.2 | 27.3 |
| EPS adjusted (₹) | — | — | — | — | — | -119.1 | -78.4 | -8.3 | -3.6 | -28.2 | 27.3 |
| 7.6% | — | 7.7% | 5.4% | 65.8% | — | — | — | — | — | — | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 61 | 61 | 98 | 98 | 98 | 98 |
| Reserves | 1,780 | 1,327 | 7,253 | 7,243 | 6,973 | 7,239 |
| 1,350 | 1,504 | 1,791 | 1,717 | 1,491 | 759 | |
| 4,261 | 4,405 | 7,284 | 7,728 | 7,653 | 7,383 | |
| Total equity & liabilities | 7,451 | 7,298 | 16,427 | 16,786 | 16,215 | 15,478 |
| 2,649 | 2,676 | 8,784 | 8,939 | 8,854 | 8,692 | |
| CWIP | 217 | 64 | 247 | 246 | 95 | 32 |
| Investments | 63 | 96 | 149 | 225 | 269 | 191 |
| 4,521 | 4,461 | 7,246 | 7,376 | 6,997 | 6,564 | |
| Total assets | 7,451 | 7,298 | 16,427 | 16,786 | 16,215 | 15,478 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 334 | 332 | 401 | 839 | 819 | -410 | 124 | 903 | 1,991 | 1,951 | 2,072 | |
| -303 | -643 | -315 | -1,021 | -418 | -299 | 37 | -629 | -671 | -317 | -21 | |
| 226 | 60 | -66 | 143 | -210 | 1,076 | -216 | -692 | -1,286 | -1,528 | -2,057 | |
| Net cash flow | 258 | -251 | 20 | -39 | 190 | 367 | -55 | -418 | 34 | 106 | -6 |
| Free cash flow | 115 | — | — | — | — | -526 | 6 | 274 | 1,363 | 1,627 | 1,826 |
| CFO / Operating profit % | 107.5% | 105.1% | 103.9% | 162.6% | 76.8% | — | 117.2% | 87.1% | 111% | 127.4% | 100.4% |