Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 5,894 | 5,612 | 32 | 4,026 | 2,200 | 2,047 | 1,874 | 1,388 | 1,076 | 1,021 | |
| COGS | 8 | 14 | — | 1,285 | 813 | 485 | 432 | 204 | 119 | 109 |
| Gross profit | — | — | — | 2,741 | 1,387 | 1,561 | 1,442 | 1,185 | 957 | 912 |
| 5,187 | 4,890 | — | 2,636 | 1,380 | 1,549 | 1,429 | 1,157 | 933 | 854 | |
| 699 | 709 | — | 105 | 7 | 12 | 12 | 28 | 24 | 58 | |
| OPM % | 11.9% | 12.6% | — | 2.6% | 0.3% | 0.6% | 0.7% | 2% | 2.3% | 5.7% |
| Depreciation | 206 | 199 | 1 | 138 | 125 | 105 | 86 | 70 | 55 | 29 |
| Interest | 429 | 445 | — | 517 | 644 | 755 | 839 | 80 | 15 | 13 |
| 97 | 89 | 0 | 67 | 59 | 46 | 88 | 18 | 67 | 36 | |
| Profit before tax | 160 | 153 | — | -483 | -702 | -801 | -825 | -103 | 22 | 52 |
| Tax | 43 | 19 | — | -162 | -233 | -274 | -354 | -31 | 10 | 11 |
| Tax % | 27% | 12.5% | — | -33.5% | -33.2% | -34.2% | -42.9% | -30.1% | 44.5% | 22.1% |
| 117 | 134 | 2 | -321 | -469 | -527 | -471 | -72 | 12 | 40 | |
| PAT margin % | 2% | 2.4% | 4.9% | -8% | -21.3% | -25.8% | -25.1% | -5.2% | 1.1% | 4% |
| EPS (₹) | — | — | — | -56.1 | -82.1 | -92.4 | 82.4 | -12.7 | 2 | 5.2 |
| EPS adjusted (₹) | 23.5 | 27 | 0.3 | -55.9 | -81.8 | -92.1 | -82.1 | -12.6 | 1.7 | 5.1 |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 13 | 16 |
| Reserves | 1,276 | 1,523 | 1,621 | 2,034 | 1,755 | 1,255 | 738 | 289 | 220 | 510 | 960 |
| Minority interest | 6 | — | — | — | — | 1 | 2 | 1 | 1 | 2 | 3 |
| 3,320 | 3,282 | 3,495 | 3,352 | 3,567 | 4,608 | 5,354 | 5,984 | 7,180 | 2,174 | 1,642 | |
| 3,563 | 3,609 | 4,083 | 4,196 | 3,968 | 3,440 | 3,763 | 4,087 | 3,001 | 1,639 | 1,261 | |
| Total equity & liabilities | 8,176 | 8,423 | 9,208 | 9,594 | 9,302 | 9,316 | 9,868 | 10,373 | 10,414 | 4,339 | 3,881 |
| 1,410 | 1,179 | 1,102 | 1,022 | 891 | 745 | 627 | 531 | 462 | 240 | 252 | |
| CWIP | 7 | 11 | 10 | 8 | 9 | 3 | 2 | 2 | 3 | 0 | 0 |
| Investments | 20 | 19 | 20 | 15 | 0 | 0 | 0 | 7 | 7 | 9 | 12 |
| 6,739 | 7,213 | 8,077 | 8,548 | 8,401 | 8,568 | 9,238 | 9,832 | 9,942 | 4,091 | 3,617 | |
| Total assets | 8,176 | 8,423 | 9,208 | 9,594 | 9,302 | 9,316 | 9,868 | 10,373 | 10,414 | 4,339 | 3,881 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 520 | 673 | 401 | 33 | -19 | -483 | -447 | -432 | -83 | 208 | 74 | |
| -213 | -133 | -164 | -71 | 70 | 79 | 22 | 205 | 2 | -24 | -157 | |
| -318 | -514 | -179 | 32 | -88 | 385 | 404 | 259 | 83 | -127 | 19 | |
| Net cash flow | -10 | 26 | 58 | -7 | -36 | -19 | -20 | 33 | 3 | 57 | -64 |
| Free cash flow | — | — | — | — | — | -483 | -450 | -436 | -93 | 177 | 17 |
| CFO / Operating profit % | 74.5% | 95% | — | — | -17.8% | — | — | — | -293.2% | 915.7% | 134.6% |