Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 280 | 301 | 344 | 522 | 429 | 425 | 481 | 610 | 663 | 720 | 799 | |
| COGS | — | — | — | 181 | 160 | 157 | 173 | 221 | 226 | 229 | 257 |
| Gross profit | — | — | — | 341 | 270 | 268 | 308 | 390 | 436 | 491 | 542 |
| — | — | — | 374 | 292 | 214 | 247 | 293 | 327 | 356 | 397 | |
| — | — | — | -33 | -22 | 54 | 61 | 96 | 110 | 135 | 145 | |
| OPM % | — | — | — | -6.2% | -5.2% | 12.7% | 12.7% | 15.8% | 16.6% | 18.8% | 18.1% |
| Depreciation | 7 | 7 | -3 | 24 | 41 | 42 | 42 | 46 | 46 | 42 | 45 |
| Interest | 14 | 15 | -10 | 27 | 35 | 32 | 27 | 21 | 15 | 13 | 14 |
| 3 | 2 | 7 | -12 | -1 | 20 | 13 | 49 | 10 | 13 | 13 | |
| Profit before tax | — | — | — | -95 | -99 | -0 | 5 | 78 | 58 | 93 | 99 |
| Tax | 9 | 16 | -28 | -28 | 13 | 6 | -3 | 20 | 7 | 33 | 26 |
| Tax % | — | — | — | -29.7% | 13% | 32,350% | -76.3% | 25.9% | 12.2% | 35.1% | 26.3% |
| 16 | 27 | 51 | -67 | -111 | -6 | 8 | 58 | 51 | 60 | 73 | |
| PAT margin % | 5.8% | 9% | 14.8% | -12.8% | -26% | -1.5% | 1.7% | 9.4% | 7.7% | 8.4% | 9.2% |
| EPS (₹) | — | — | — | -19.1 | -31.9 | -1.9 | 2.3 | 16.4 | 14.5 | 18 | 21.5 |
| EPS adjusted (₹) | — | 677.5 | 14.6 | -18.1 | -31.9 | -1.7 | 3.2 | 18.8 | 16.1 | 18 | 21.5 |
| — | — | — | — | — | — | 0% | 18.3% | 20.6% | 0% | — | |
| Annual report | — | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 0 | 17 | 17 | 17 | 17 | 18 | 18 | 18 | 18 | 18 |
| Reserves | 587 | 986 | 916 | — | 801 | 814 | 878 | 923 | 973 | 1,036 |
| Minority interest | — | — | — | — | 19 | 16 | 8 | 3 | — | — |
| 193 | 171 | 214 | — | 203 | 157 | 127 | 108 | 66 | 88 | |
| 194 | 341 | 285 | — | 196 | 189 | 189 | 221 | 209 | 253 | |
| Total equity & liabilities | 973 | 1,516 | 1,432 | — | 1,236 | 1,193 | 1,220 | 1,273 | 1,266 | 1,395 |
| 331 | 514 | 535 | 96 | 598 | 569 | 546 | 524 | 531 | 483 | |
| CWIP | 4 | 1 | 0 | — | 0 | 0 | 1 | 0 | 0 | 6 |
| Investments | 38 | 70 | 46 | — | 32 | 24 | 50 | 62 | 79 | 105 |
| 601 | 931 | 850 | — | 606 | 600 | 624 | 687 | 655 | 801 | |
| Total assets | 973 | 1,516 | 1,432 | — | 1,236 | 1,193 | 1,220 | 1,273 | 1,266 | 1,395 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 32 | 39 | 39 | 48 | 108 | 107 | 81 | 121 | 100 | 75 | |
| -182 | -61 | -84 | -18 | -18 | -3 | -4 | -24 | -49 | -49 | |
| 159 | 55 | 39 | -81 | -58 | -85 | -61 | -53 | -75 | -17 | |
| Net cash flow | 10 | 33 | -6 | -51 | 32 | 19 | 16 | 44 | -25 | 8 |
| Free cash flow | -2 | -4 | -9 | 48 | 96 | 91 | 65 | 104 | 75 | 39 |
| CFO / Operating profit % | — | — | — | — | 196.8% | 173.6% | 84.2% | 110.2% | 74% | 51.6% |