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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 459 | 137 | 137 | 748 | 696 | 1,366 | 1,991 | 2,488 | 2,824 | 2,892 | 3,357 | |
| COGS | -1 | 73 | 73 | 445 | -411 | 853 | 1,191 | 1,578 | 1,749 | 1,810 | 2,225 |
| Gross profit | — | 64 | 64 | 303 | — | 513 | 800 | 910 | 1,075 | 1,082 | 1,131 |
| 376 | 37 | 37 | 175 | 986 | 305 | 417 | 545 | 655 | 698 | 786 | |
| 84 | 26 | 26 | 128 | 121 | 208 | 383 | 365 | 421 | 383 | 345 | |
| OPM % | 18.4% | 19.3% | 19.3% | 17.1% | 17.4% | 15.2% | 19.2% | 14.7% | 14.9% | 13.3% | 10.3% |
| Depreciation | 6 | 2 | 2 | 9 | 11 | 30 | 34 | 42 | 68 | 77 | 84 |
| Interest | — | 0 | 0 | 0 | — | 6 | 2 | 21 | 16 | 11 | 6 |
| 6 | 2 | 2 | 18 | 6 | 12 | 9 | -648 | -302 | 5 | -655 | |
| Profit before tax | 85 | 27 | 27 | 138 | 117 | 184 | 356 | -345 | 34 | 301 | -400 |
| Tax | 29 | 9 | 9 | 48 | 29 | 48 | 88 | 82 | 90 | 78 | 67 |
| Tax % | 34.1% | 34.3% | 34.3% | 34.7% | 25.2% | 26% | 24.8% | 23.8% | 260.9% | 25.9% | 16.8% |
| 56 | 18 | 18 | 90 | 87 | 136 | 268 | -427 | -55 | 223 | -468 | |
| PAT margin % | 12.2% | 13% | 13% | 12% | 12.5% | 10% | 13.5% | -17.2% | -2% | 7.7% | -13.9% |
| EPS (₹) | 4.7 | 1.5 | 1.5 | 7.5 | 7.3 | 8.4 | 16.6 | -25.5 | -2.7 | 10.8 | -22.7 |
| EPS adjusted (₹) | — | — | — | — | 7.3 | 11.3 | 16.6 | -22.7 | -2.7 | 10.8 | -22.7 |
| 31.2% | 168.9% | 168.9% | 33.4% | 34.3% | 29.6% | 15% | — | — | 23.1% | — | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 16 | 19 | 21 | 21 | 21 |
| Reserves | 692 | 793 | 1,011 | 2,910 | 3,881 | 4,055 | 3,532 |
| Minority interest | 0 | — | — | — | — | — | — |
| 66 | 60 | 59 | 607 | 71 | 0 | 53 | |
| 282 | 393 | 586 | 901 | 650 | 665 | 740 | |
| Total equity & liabilities | 1,051 | 1,259 | 1,672 | 4,436 | 4,623 | 4,740 | 4,346 |
| 219 | 233 | 270 | 1,030 | 1,021 | 1,016 | 1,037 | |
| CWIP | 9 | 46 | 34 | 27 | 34 | 50 | 39 |
| Investments | 14 | 16 | 19 | 1,718 | 1,865 | 1,865 | 1,392 |
| 810 | 964 | 1,350 | 1,661 | 1,703 | 1,810 | 1,878 | |
| Total assets | 1,051 | 1,259 | 1,672 | 4,436 | 4,623 | 4,740 | 4,346 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 166 | 26 | 351 | 87 | 259 | 312 | |
| -78 | -71 | -768 | -650 | -85 | -276 | |
| -55 | -50 | 481 | 476 | -135 | -7 | |
| Net cash flow | 33 | -95 | 64 | -87 | 39 | 29 |
| Free cash flow | 80 | -36 | 303 | 34 | 172 | 218 |
| CFO / Operating profit % | 79.9% | 6.9% | 96.1% | 20.7% | 67.6% | 90.3% |