Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 432 | 433 | 674 | 865 | 823 | 1,267 | |
| COGS | 239 | 182 | 453 | 574 | 575 | 902 |
| Gross profit | 193 | 251 | 221 | 291 | 249 | 365 |
| 143 | 177 | 175 | 211 | 196 | 280 | |
| 50 | 74 | 46 | 80 | 53 | 85 | |
| OPM % | 11.6% | 17.1% | 6.9% | 9.3% | 6.4% | 6.7% |
| Depreciation | 7 | 7 | 8 | 9 | 10 | 10 |
| Interest | 125 | 120 | 106 | 118 | 105 | 86 |
| 70 | 85 | 140 | 123 | 150 | 90 | |
| Profit before tax | -45 | 32 | 72 | 76 | 88 | 78 |
| Tax | 23 | 15 | 3 | 1 | 11 | -23 |
| Tax % | 50.8% | 45.3% | 4.6% | 1.3% | 12.1% | -29.2% |
| -68 | 18 | 68 | 75 | 77 | 101 | |
| PAT margin % | -15.8% | 4.1% | 10.1% | 8.7% | 9.4% | 8% |
| EPS (₹) | -4.6 | 0.6 | 3.9 | 4.4 | 4.5 | 5.9 |
| EPS adjusted (₹) | -4.6 | 0.6 | 3.9 | 4.4 | 4.5 | 5.9 |
| Annual report | — | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 148 | 148 | 170 | 170 | 170 | 170 | 171 |
| Reserves | — | 690 | 963 | 1,030 | 1,107 | 1,185 | 1,289 |
| Minority interest | — | — | — | 0 | 0 | 0 | 0 |
| — | 727 | 543 | 642 | 645 | 651 | 610 | |
| — | 1,722 | 2,065 | 1,802 | 1,849 | 1,932 | 1,645 | |
| Total equity & liabilities | — | 3,287 | 3,741 | 3,643 | 3,771 | 3,939 | 3,714 |
| 71 | 76 | 82 | 81 | 86 | 81 | 79 | |
| CWIP | — | — | — | — | — | 0 | 0 |
| Investments | — | 36 | 39 | 121 | 117 | 187 | 112 |
| — | 3,175 | 3,620 | 3,441 | 3,568 | 3,670 | 3,524 | |
| Total assets | — | 3,287 | 3,741 | 3,643 | 3,771 | 3,939 | 3,714 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 146 | 137 | -13 | 223 | 154 | -16 | |
| 9 | 17 | -30 | -28 | -44 | 124 | |
| -119 | -100 | 10 | -115 | -128 | -123 | |
| Net cash flow | 36 | 54 | -33 | 79 | -18 | -14 |
| Free cash flow | 145 | 136 | -19 | 214 | 148 | -20 |
| CFO / Operating profit % | 291.4% | 141.8% | -31.2% | 222.8% | 522.8% | -17.7% |