| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,403 | 316 | 316 | 1,384 | 1,384 | 1,297 | 1,530 | 1,777 | 2,207 | 2,637 | 2,891 | |
| COGS | -1,000 | 210 | 210 | 1,001 | 983 | 896 | 1,081 | 1,209 | 1,398 | 1,631 | 1,824 |
| Gross profit | — | 106 | 106 | 383 | 401 | 401 | 449 | 569 | 809 | 1,006 | 1,066 |
| 2,372 | 257 | 257 | 359 | 374 | 337 | 363 | 401 | 513 | 623 | 696 | |
| 30 | -152 | -152 | 24 | 27 | 64 | 86 | 168 | 296 | 383 | 371 | |
| OPM % | 2.2% | -47.9% | -47.9% | 1.7% | 2% | 4.9% | 5.6% | 9.4% | 13.4% | 14.5% | 12.8% |
| Depreciation | 26 | 8 | 8 | 26 | 22 | 22 | 17 | 19 | 22 | 25 | 32 |
| Interest | 43 | 9 | 9 | 44 | 48 | 48 | 48 | 53 | 69 | 49 | 51 |
| 22 | 11 | 11 | 50 | 13 | 6 | 7 | 28 | 5 | 42 | 4 | |
| Profit before tax | -18 | -157 | -157 | 4 | -30 | -1 | 28 | 124 | 210 | 350 | 292 |
| Tax | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 82 | 79 |
| Tax % | — | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 18.1% | 23.5% | 27.1% |
| -18 | -157 | -157 | 4 | -30 | -1 | 28 | 124 | 172 | 268 | 213 | |
| PAT margin % | -1.3% | -49.7% | -49.7% | 0.3% | -2.1% | -0.1% | 1.8% | 7% | 7.8% | 10.2% | 7.4% |
| EPS (₹) | -0.9 | -6.6 | -6.6 | -1 | -1.2 | -0 | 0 | 5.2 | 7.2 | 11.2 | 8.9 |
| EPS adjusted (₹) | — | -6.6 | -6.6 | 0.2 | -1.2 | -0 | 1.2 | 5.2 | 7.2 | 11.2 | 8.9 |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 |
| Reserves | 241 | 5 | — | -46 | -44 | -12 | 103 | 248 | 514 | 727 |
| 262 | 340 | — | 478 | 538 | 499 | 467 | 469 | 522 | 444 | |
| 874 | 892 | — | 640 | 607 | 635 | 737 | 816 | 849 | 1,126 | |
| Total equity & liabilities | 1,425 | 1,284 | — | 1,119 | 1,149 | 1,170 | 1,355 | 1,582 | 1,933 | 2,344 |
| 360 | 354 | 308 | 228 | 220 | 227 | 320 | 251 | 419 | 297 | |
| CWIP | 7 | 5 | — | 3 | 8 | 5 | 14 | 32 | 86 | 102 |
| Investments | — | — | — | 0 | 80 | 81 | 0 | 0 | 0 | 164 |
| 1,057 | 926 | — | 889 | 842 | 856 | 1,021 | 1,299 | 1,427 | 1,780 | |
| Total assets | 1,425 | 1,284 | — | 1,119 | 1,149 | 1,170 | 1,355 | 1,582 | 1,933 | 2,344 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -135 | 156 | -52 | 4 | 8 | 120 | 95 | 192 | 308 | 225 | |
| -30 | -17 | 18 | -13 | -9 | -25 | -38 | -57 | -63 | -93 | |
| 185 | -110 | 2 | 2 | 11 | -82 | -71 | -107 | -30 | -35 | |
| Net cash flow | 20 | 29 | -32 | -7 | 9 | 13 | -14 | 28 | 215 | 96 |
| Free cash flow | -165 | 131 | -62 | -10 | -3 | 95 | 57 | 134 | 245 | 120 |
| CFO / Operating profit % | — | — | -214.3% | 16.3% | 11.9% | 139.8% | 56.4% | 64.9% | 80.4% | 60.6% |