Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 412 | 690 | 862 | 859 | 898 | |
| COGS | 232 | 344 | 463 | 511 | 521 |
| Gross profit | 180 | 346 | 399 | 348 | 378 |
| 141 | 217 | 267 | 258 | 304 | |
| Operating profit (EBITDA) | 39 | 129 | 132 | 90 | 73 |
| OPM % | 9.5% | 18.7% | 15.3% | 10.5% | 8.2% |
| Depreciation | 48 | 50 | 57 | 67 | 75 |
| Interest | 44 | 43 | 55 | 74 | 91 |
| 4 | 22 | 17 | 37 | 18 | |
| Profit before tax | 90 | 205 | 88 | 40 | 1 |
| Tax | -12 | 38 | 6 | -5 | -16 |
| Tax % | -13.1% | 18.7% | 6.7% | -12.3% | -2,942.9% |
| 101 | 167 | 82 | 44 | 17 | |
| PAT margin % | 24.6% | 24.2% | 9.5% | 5.2% | 1.9% |
| EPS (₹) | 137 | 194 | 94 | — | — |
| EPS adjusted (₹) | 137.5 | 193.9 | 89 | 48.2 | 18.5 |
| 0.4% | 0.5% | 1.1% | — | — | |
| Annual report | 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 |
|---|---|---|---|---|---|
| Equity capital | 7 | 9 | 9 | 9 | 9 |
| Reserves | 1,883 | 2,117 | 2,233 | 2,292 | 2,305 |
| Minority interest | — | — | 0 | 0 | 0 |
| 618 | 742 | 1,109 | 1,082 | 1,108 | |
| 63 | 130 | 121 | 133 | 171 | |
| Total equity & liabilities | 2,572 | 2,997 | 3,472 | 3,516 | 3,593 |
| 561 | 659 | 682 | 987 | 936 | |
| CWIP | 10 | 37 | 262 | 15 | 9 |
| Investments | 1,718 | 1,845 | 1,860 | 1,936 | 2,059 |
| 283 | 456 | 668 | 578 | 589 | |
| Total assets | 2,572 | 2,997 | 3,472 | 3,516 | 3,593 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 45 | 32 | 77 | 21 | 43 | 34 | 4 | -46 | 148 | 116 | 66 | |
| 6 | -5 | -10 | -209 | -132 | -25 | -152 | -304 | -46 | -51 | -14 | |
| -53 | -26 | -68 | 190 | 92 | -10 | 149 | 349 | -102 | -65 | -50 | |
| Net cash flow | -1 | 1 | -1 | 2 | 3 | -1 | 1 | -0 | -0 | -0 | 1 |
| Free cash flow | 32 | 22 | — | — | — | -9 | -185 | -401 | 50 | 91 | 66 |
| CFO / Operating profit % | — | — | — | — | — | 86.4% | 2.9% | -34.6% | 165.1% | 157.9% | — |