Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 328 | 208 | 314 | 384 | 257 | 350 | 437 | 729 | 652 | 952 | |
| 200 | 107 | 110 | 216 | 190 | 221 | 311 | 487 | 438 | 553 | |
| — | — | — | 168 | 67 | 129 | 126 | 242 | 214 | 400 | |
| OPM % | — | — | — | 43.9% | 26% | 36.9% | 28.9% | 33.2% | 32.8% | 42% |
| Depreciation | 47 | 48 | 52 | 55 | 57 | 84 | 112 | 135 | 131 | 157 |
| Interest | 0 | 1 | 3 | 5 | 5 | 6 | 7 | 16 | 15 | 21 |
| 24 | 19 | 30 | 30 | 101 | 46 | 20 | 29 | 39 | 48 | |
| Profit before tax | 11 | -145 | 86 | 139 | 106 | 85 | 28 | 120 | 107 | 269 |
| Tax | 6 | 4 | 4 | 5 | 7 | 1 | -6 | -1 | 19 | 16 |
| Tax % | 50.9% | 2.9% | 4.5% | 3.9% | 7% | 1.3% | -21.6% | -0.5% | 17.7% | 5.9% |
| 5 | -149 | 82 | 133 | 99 | 84 | 34 | 121 | 88 | 254 | |
| PAT margin % | 1.6% | -71.7% | 26.1% | 34.7% | 38.5% | 23.9% | 7.7% | 16.5% | 13.5% | 26.6% |
| EPS (₹) | — | — | — | 52.4 | 38.9 | 32.9 | 13 | 47.1 | 35.3 | 98.9 |
| EPS adjusted (₹) | 2.1 | — | — | 52.4 | 38.8 | 34 | 13 | 47.1 | 35.2 | 98.9 |
| — | — | — | 1.9% | 2.6% | 0% | 0% | 2.1% | 0% | 2% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 2016 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Reserves | 466 | 536 | 637 | 723 | 765 | 886 | 982 | 1,276 |
| Minority interest | — | — | 2 | 3 | 1 | 1 | — | 2 |
| 28 | 59 | 76 | 123 | 137 | 307 | 212 | 328 | |
| 129 | 220 | 119 | 97 | 136 | 188 | 160 | 229 | |
| Total equity & liabilities | 648 | 839 | 859 | 971 | 1,064 | 1,407 | 1,379 | 1,861 |
| 173 | 248 | 291 | 411 | 585 | 717 | 655 | 897 | |
| CWIP | 1 | 1 | 0 | 2 | 0 | 1 | 0 | 0 |
| Investments | 1 | 179 | 223 | 269 | 131 | 123 | 333 | 367 |
| 473 | 412 | 346 | 289 | 348 | 567 | 391 | 597 | |
| Total assets | 648 | 839 | 859 | 971 | 1,064 | 1,407 | 1,379 | 1,861 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Domestic | 746.07 | 226.06 | 1,860.76 | 556.99 | 1,303.77 | 17.34 |
| Overseas | 206.39 | 20.01 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 13 | 29 | 97 | 234 | 106 | 161 | 53 | 150 | 299 | 321 | |
| 70 | -3 | -20 | -169 | -193 | -120 | -194 | -5 | -318 | -165 | -392 | |
| -96 | -11 | -2 | 48 | 6 | -27 | 43 | -42 | 142 | -112 | 94 | |
| Net cash flow | -15 | -1 | 7 | -24 | 47 | -40 | 10 | 7 | -26 | 22 | 23 |
| Free cash flow | -13 | -66 | 11 | -22 | 174 | 4 | -44 | -239 | -172 | 245 | -58 |
| CFO / Operating profit % | — | — | — | — | 138.6% | 159.4% | 125% | 42.2% | 61.9% | 139.7% | 80.4% |
| 0 |
| 0 |
| — |
| — |
₹ crore by fiscal year