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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 829 | 966 | 1,237 | 1,370 | 1,101 | 1,147 | 16 | 21 | 2,142 | 3,406 | 3,863 | |
| COGS | -507 | -586 | -743 | 866 | 697 | 733 | 10 | 14 | 1,367 | 1,963 | 2,281 |
| Gross profit | — | — | — | 504 | 403 | 414 | 5 | 7 | 776 | 1,443 | 1,583 |
| 1,329 | 1,528 | 1,847 | 363 | 324 | 325 | 4 | 5 | 595 | 1,151 | 1,239 | |
| 7 | 24 | 134 | 141 | 80 | 89 | 1 | 2 | 180 | 293 | 344 | |
| OPM % | 0.9% | 2.5% | 10.8% | 10.3% | 7.3% | 7.8% | 8.2% | 10.2% | 8.4% | 8.6% | 8.9% |
| Depreciation | — | — | 50 | 53 | 52 | 52 | 1 | 1 | 81 | 130 | 145 |
| Interest | 19 | 27 | 29 | 28 | 32 | 23 | 0 | 0 | 50 | 72 | 58 |
| 2 | 2 | 6 | 11 | -19 | -59 | 0 | -2 | -139 | -1 | 8 | |
| Profit before tax | 19 | 24 | 60 | 70 | -23 | -45 | 1 | -1 | -91 | 90 | 150 |
| Tax | 5 | 5 | 18 | 23 | 1 | 6 | 0 | 0 | -106 | 40 | 38 |
| Tax % | 24.5% | 19.9% | 30.5% | 32.9% | 4.2% | 12.6% | 29.4% | 28.6% | -116.4% | 44.8% | 25.6% |
| 14 | 19 | 42 | 47 | -24 | -51 | 0 | -1 | 15 | 50 | 111 | |
| PAT margin % | 1.7% | 2% | 3.4% | 3.5% | -2.2% | -4.4% | 2.4% | -6% | 0.7% | 1.5% | 2.9% |
| EPS (₹) | 12.8 | 17.7 | 36.9 | 40.4 | -20.4 | -34.8 | 23.9 | -77.8 | 9.2 | 18 | 40.3 |
| EPS adjusted (₹) | 7.5 | 18 | 36 | 39.5 | -19.5 | -34.8 | 0.2 | -79.4 | 9.2 | 30.5 | 40.3 |
| 35.3% | 33.9% | 32.5% | 21.1% | — | — | 0% | — | 0% | 44.6% | 39.7% | |
| 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 | Annual report for Mar 2026 |
| ₹ 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 | 11 | 12 | 12 | 13 | 15 | 16 | 0 | 16 | 16 | 28 |
| Reserves | 142 | 143 | 255 | 299 | 288 | 294 | 359 | 2 | 245 | 672 | 746 |
| 235 | 248 | 257 | 283 | 299 | 262 | 388 | 5 | 701 | 761 | 634 | |
| 217 | 215 | 287 | 284 | 266 | 376 | 431 | 4 | 390 | 815 | 1,112 | |
| Total equity & liabilities | 613 | 616 | 811 | 878 | 866 | 946 | 1,194 | 12 | 1,352 | 2,264 | 2,519 |
| 306 | 311 | 343 | 342 | 330 | 316 | 368 | 4 | 431 | 673 | 720 | |
| CWIP | 7 | 7 | 14 | 12 | 10 | 15 | 16 | 0 | 13 | 59 | 69 |
| Investments | — | 0 | 0 | 1 | 80 | 107 | 174 | 0 | 29 | 46 | 58 |
| 299 | 297 | 454 | 524 | 445 | 507 | 636 | 7 | 878 | 1,486 | 1,672 | |
| Total assets | 613 | 616 | 811 | 878 | 866 | 946 | 1,194 | 12 | 1,352 | 2,264 | 2,519 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 37 | 88 | 73 | 71 | 116 | 107 | 0 | 1 | 130 | 339 | 221 | |
| -75 | -77 | -70 | -87 | -134 | -95 | -2 | -2 | -250 | -174 | 3 | |
| 38 | -7 | -1 | 21 | 24 | -23 | 1 | 1 | 125 | -173 | -203 | |
| Net cash flow | -0 | 4 | 3 | 5 | 6 | -12 | 0 | 0 | 5 | -7 | 21 |
| Free cash flow | — | — | — | — | — | 61 | -1 | 0 | 8 | 156 | 32 |
| CFO / Operating profit % | 513.1% | 363.4% | 54.7% | 50% | 145.9% | 120% | 22.8% | 59.9% | 72.2% | 116% | 64.3% |