Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,774 | 1,560 | 3,260 | 3,231 | 3,364 | 3,284 | 2,991 | |
| COGS | 910 | 730 | 2,251 | 2,239 | 2,473 | 2,427 | 2,315 |
| Gross profit | 864 | 830 | 1,009 | 992 | 891 | 857 | 677 |
| 396 | 190 | 206 | 254 | 245 | 273 | 271 | |
| 468 | 640 | 803 | 738 | 646 | 585 | 405 | |
| OPM % | 26.4% | 41% | 24.6% | 22.8% | 19.2% | 17.8% | 13.6% |
| Depreciation | 417 | 416 | 414 | 404 | 382 | 241 | 246 |
| Interest | 2,764 | 2,241 | 2,342 | 2,511 | 2,363 | 479 | 461 |
| 2,878 | 1,074 | -28 | 328 | 10,976 | 357 | 355 | |
| Profit before tax | 165 | -942 | -1,981 | -1,849 | 8,876 | 222 | 52 |
| Tax | 0 | 0 | 0 | 20 | -20 | 0 | 0 |
| Tax % | 0% | 0% | 0% | 1.1% | -0.2% | 0% | 0% |
| 165 | -942 | -1,981 | -1,870 | 8,897 | 222 | 52 | |
| PAT margin % | 9.3% | -60.4% | -60.8% | -57.9% | 264.5% | 6.8% | 1.8% |
| EPS (₹) | 0.5 | -1.9 | -3.7 | -3.5 | 16.6 | 0.4 | 0.1 |
| EPS adjusted (₹) | 0.3 | -1.8 | -3.7 | -3.5 | 16.6 | 0.4 | 0.1 |
| 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 | 2,750 | 2,845 | 2,945 | 2,953 | 4,940 | 5,370 | 5,370 | 5,370 | 5,370 | 5,370 | 5,370 |
| Reserves | 2,342 | 1,223 | -447 | -3,711 | -4,510 | -5,995 | -8,032 | -9,903 | -1,006 | -785 | -732 |
| 10,879 | 13,769 | 12,660 | 11,172 | 10,169 | 12,238 | 11,508 | 10,985 | 3,538 | 3,540 | 3,637 | |
| 2,537 | 3,370 | 6,211 | 9,027 | 8,496 | 7,003 | 8,812 | 10,920 | 1,664 | 1,672 | 1,338 | |
| Total equity & liabilities | 18,508 | 21,207 | 21,370 | 19,441 | 19,095 | 18,615 | 17,658 | 17,372 | 9,566 | 9,796 | 9,613 |
| 8,502 | 10,793 | 15,011 | 14,592 | 14,177 | 13,995 | 13,381 | 13,051 | 6,412 | 6,253 | 6,103 | |
| CWIP | 6,520 | 6,339 | 2,283 | 2,354 | 1,584 | 1,574 | 1,142 | 1,110 | 67 | 65 | 21 |
| Investments | 70 | 70 | 10 | 193 | 275 | 0 | 4 | 8 | 0 | 0 | 0 |
| 3,416 | 4,005 | 4,066 | 2,301 | 3,060 | 3,046 | 3,131 | 3,203 | 3,087 | 3,478 | 3,489 | |
| Total assets | 18,508 | 21,207 | 21,370 | 19,441 | 19,095 | 18,615 | 17,658 | 17,372 | 9,566 | 9,796 | 9,613 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 1,206 | 215 | 836 | 610 | 736 | 934 | 1,015 | 1,306 | 410 | 372 | |
| -108 | -493 | -107 | -161 | -91 | 101 | 55 | -5 | -462 | 87 | 66 | |
| 169 | -722 | -235 | -801 | -476 | -795 | -952 | -977 | -902 | -440 | -605 | |
| Net cash flow | — | — | — | — | — | 42 | 37 | 33 | -58 | 57 | -168 |
| Free cash flow | — | — | -279 | — | 595 | 733 | 919 | 985 | 1,207 | 293 | 294 |
| CFO / Operating profit % | — | — | — | — | 130.4% | 115.1% | 116.3% | 137.6% | 202.2% | 70.1% | 91.8% |