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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 390 | 403 | 426 | 413 | 358 | 412 | 690 | 862 | 859 | 898 | |
| COGS | -192 | -204 | -240 | -218 | -186 | 232 | 344 | 463 | 511 | 521 |
| Gross profit | — | — | — | — | — | 180 | 346 | 399 | 348 | 378 |
| 528 | 536 | 608 | 579 | 509 | 141 | 217 | 267 | 258 | 304 | |
| Operating profit (EBITDA) | 54 | 71 | 58 | 52 | 35 | 39 | 129 | 132 | 90 | 73 |
| OPM % | 13.9% | 17.5% | 13.7% | 12.6% | 9.7% | 9.5% | 18.7% | 15.3% | 10.5% | 8.2% |
| Depreciation | 21 | 21 | 33 | 32 | 34 | 48 | 50 | 57 | 67 | 75 |
| Interest | 27 | 23 | 18 | 22 | 26 | 44 | 43 | 55 | 74 | 91 |
| 19 | 8 | 17 | 28 | 26 | 15 | 41 | 28 | 75 | 26 | |
| Profit before tax | 30 | 38 | 25 | 26 | 1 | -38 | 77 | 48 | 23 | -67 |
| Tax | 6 | 3 | -4 | -2 | -5 | -12 | 38 | 6 | -5 | -16 |
| Tax % | 20.3% | 6.5% | -15.4% | -6.3% | -385.6% | -30.5% | 50.1% | 12.2% | -20.7% | -24.7% |
| 24 | 36 | 29 | 28 | 6 | -27 | 38 | 42 | 28 | -50 | |
| PAT margin % | 6% | 8.9% | 6.9% | 6.7% | 1.8% | -6.5% | 5.6% | 4.9% | 3.3% | -5.6% |
| EPS (₹) | — | 48 | 40 | — | 9 | -36 | 44 | 49 | 30.7 | -54.5 |
| EPS adjusted (₹) | — | — | — | — | — | -36.1 | 44.5 | 46 | 30.7 | -54.5 |
| — | 8.3% | 10% | — | 11.1% | — | 2.3% | 2% | 2% | — | |
| 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 |
|---|---|---|---|---|---|
| Equity capital | 7 | 9 | 9 | 9 | 9 |
| Reserves | 264 | 370 | 445 | 474 | 421 |
| 618 | 742 | 1,109 | 1,082 | 1,108 | |
| 63 | 130 | 121 | 133 | 171 | |
| Total equity & liabilities | 953 | 1,251 | 1,685 | 1,698 | 1,709 |
| 561 | 659 | 682 | 987 | 936 | |
| CWIP | 10 | 37 | 262 | 15 | 9 |
| Investments | 99 | 98 | 73 | 117 | 176 |
| 283 | 456 | 668 | 578 | 589 | |
| Total assets | 953 | 1,251 | 1,685 | 1,698 | 1,709 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 46 | 32 | 77 | 21 | 43 | 34 | 4 | -46 | 148 | 116 | 66 | |
| 5 | -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 | — | 22 | — | — | — | -9 | -185 | -401 | 50 | 91 | 66 |
| CFO / Operating profit % | 85% | 45.4% | 131.4% | 41.4% | 124.3% | 86.4% | 2.9% | -34.6% | 165.1% | 157.9% | — |