Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2,502 | 2,031 | 2,190 | 2,237 | 2,107 | 2,081 | 2,813 | |
| COGS | 2,028 | 1,644 | 1,622 | 1,607 | 1,462 | 1,407 | 2,099 |
| Gross profit | 474 | 387 | 568 | 630 | 645 | 674 | 714 |
| 311 | 288 | 386 | 468 | 488 | 515 | 519 | |
| 163 | 99 | 182 | 162 | 158 | 159 | 195 | |
| OPM % | 6.5% | 4.9% | 8.3% | 7.2% | 7.5% | 7.7% | 7% |
| Depreciation | 31 | 31 | 35 | 32 | 30 | 30 | 33 |
| Interest | 30 | 25 | 29 | 41 | 52 | 52 | 47 |
| 4 | 12 | 19 | 6 | 10 | 8 | -3 | |
| Profit before tax | 106 | 55 | 136 | 94 | 85 | 85 | 112 |
| Tax | 18 | 13 | 30 | 7 | 12 | 12 | 21 |
| Tax % | 16.9% | 23.5% | 22% | 7.4% | 13.8% | 13.5% | 19.1% |
| 88 | 42 | 106 | 87 | 74 | 74 | 90 | |
| PAT margin % | 3.5% | 2.1% | 4.9% | 3.9% | 3.5% | 3.5% | 3.2% |
| EPS (₹) | 47.1 | 22.8 | 56.5 | 9.2 | 7.6 | 7.7 | 9.5 |
| EPS adjusted (₹) | 9.4 | 4.6 | 11.2 | 9.2 | 7.5 | 7.1 | 8.4 |
| 0% | 19.8% | 15% | 0% | 0% | 0% | — | |
| 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 | — |
| ₹ 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 | 19 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 21 | 21 |
| Reserves | 442 | 443 | 530 | 646 | 681 | 824 | 905 | 1,007 | 1,129 | 1,370 | 1,487 |
| Minority interest | — | — | 0 | 0 | 0 | — | 0 | 1 | — | 31 | 35 |
| 251 | 251 | 347 | 560 | 516 | 498 | 562 | 462 | 510 | 516 | 490 | |
| 314 | 314 | 328 | 428 | 356 | 305 | 514 | 431 | 365 | 402 | 378 | |
| Total equity & liabilities | 1,027 | 1,027 | 1,225 | 1,654 | 1,571 | 1,645 | 2,000 | 1,920 | 2,024 | 2,340 | 2,412 |
| 61 | 61 | 49 | 82 | 71 | 54 | 82 | 258 | 258 | 306 | 182 | |
| CWIP | 5 | 5 | 3 | 0 | 0 | 0 | 9 | 2 | 1 | 0 | 1 |
| Investments | 36 | 38 | 65 | 23 | 71 | 79 | 74 | 99 | 119 | 100 | 113 |
| 924 | 923 | 1,108 | 1,548 | 1,430 | 1,513 | 1,835 | 1,561 | 1,645 | 1,933 | 2,116 | |
| Total assets | 1,027 | 1,027 | 1,225 | 1,654 | 1,571 | 1,645 | 2,000 | 1,920 | 2,024 | 2,340 | 2,412 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 5 | -34 | -296 | 202 | 119 | 88 | 230 | -41 | -1 | 54 | |
| -58 | 22 | -9 | -71 | 59 | -119 | -67 | -23 | -86 | -24 | |
| 71 | -7 | 277 | -76 | -78 | 31 | -217 | -17 | 142 | -77 | |
| Net cash flow | 19 | -19 | -29 | 56 | 100 | 1 | -54 | -80 | 54 | -47 |
| Free cash flow | -12 | -46 | -345 | 194 | 112 | 68 | 192 | -56 | -32 | 41 |
| CFO / Operating profit % | — | — | — | 124.4% | 119.2% | 48.6% | 142.3% | -26% | -0.8% | 27.5% |