Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 1,874 | 1,790 | 1,359 | 2,438 | 2,715 | 2,628 | 2,857 | 3,235 | |
| COGS | 1,094 | 1,011 | 745 | 1,344 | 1,486 | 1,556 | 1,721 | 1,941 |
| Gross profit | 779 | 779 | 614 | 1,094 | 1,229 | 1,072 | 1,136 | 1,293 |
| 620 | 618 | 492 | 786 | 928 | 857 | 891 | 973 | |
| 159 | 162 | 122 | 307 | 302 | 215 | 245 | 321 | |
| OPM % | 8.5% | 9% | 9% | 12.6% | 11.1% | 8.2% | 8.6% | 9.9% |
| Depreciation | 81 | 81 | 81 | 70 | 78 | 97 | 114 | 95 |
| Interest | 67 | 69 | 49 | 48 | 54 | 71 | 95 | 114 |
| 9 | 8 | 10 | -5 | 43 | 6 | 9 | 1 | |
| Profit before tax | 21 | 20 | 2 | 184 | 161 | 53 | 44 | 113 |
| Tax | 8 | 7 | -2 | 43 | 27 | 13 | 12 | 30 |
| Tax % | 37.3% | 34.1% | -112.6% | 23.6% | 16.7% | 23.5% | 28.1% | 26.8% |
| 13 | 13 | 4 | 141 | 135 | 41 | 32 | 83 | |
| PAT margin % | 0.7% | 0.7% | 0.3% | 5.8% | 5% | 1.6% | 1.1% | 2.6% |
| EPS (₹) | 3.4 | 3.4 | 1 | 32.2 | 36.1 | 9.6 | 6.3 | 16.4 |
| EPS adjusted (₹) | 3.4 | 3.4 | 1 | 32.4 | 29.9 | 8.1 | 6.3 | 16.4 |
| 29.8% | 29.7% | 96.2% | 6.2% | 5.5% | 20.9% | 31.6% | 12.2% | |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 39 | 39 | 39 | 39 | 43 | 43 | 45 | 50 | 50 | 50 |
| Reserves | 453 | 472 | 481 | 488 | 509 | 647 | 815 | 934 | 957 | 1,026 |
| Minority interest | — | — | — | — | — | 26 | 23 | — | — | — |
| 647 | 717 | 640 | 601 | 590 | 607 | 824 | 1,065 | 1,135 | 1,276 | |
| 289 | 351 | 373 | 312 | 267 | 501 | 454 | 680 | 814 | 963 | |
| Total equity & liabilities | 1,428 | 1,580 | 1,534 | 1,441 | 1,409 | 1,824 | 2,161 | 2,729 | 2,955 | 3,315 |
| 655 | 700 | 648 | 616 | 590 | 598 | 723 | 1,006 | 1,278 | 1,509 | |
| CWIP | 11 | 9 | 10 | 6 | 9 | 74 | 223 | 219 | 172 | 82 |
| Investments | 6 | 6 | 6 | 6 | 0 | 8 | 8 | 11 | 80 | 154 |
| 757 | 866 | 870 | 812 | 809 | 1,144 | 1,207 | 1,493 | 1,426 | 1,570 | |
| Total assets | 1,428 | 1,580 | 1,534 | 1,441 | 1,409 | 1,824 | 2,161 | 2,729 | 2,955 | 3,315 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 147 | 95 | 174 | 183 | 133 | 91 | 193 | 160 | 431 | 269 | |
| -131 | -107 | -24 | -39 | -43 | -192 | -332 | -390 | -372 | -272 | |
| -14 | 8 | -151 | -132 | -93 | 113 | 146 | 230 | -36 | 17 | |
| Net cash flow | 2 | -4 | -1 | 13 | -4 | 12 | 7 | 0 | 23 | 14 |
| Free cash flow | 7 | — | — | 135 | 72 | -113 | 193 | -248 | 116 | 43 |
| CFO / Operating profit % | — | — | 109.3% | 113.5% | 108.5% | 29.6% | 64.2% | 74.3% | 176.1% | 83.8% |