Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,733 | 1,816 | 1,699 | 1,089 | 1,905 | 2,233 | 2,092 | 2,222 | 2,573 | |
| COGS | 774 | 807 | 822 | 632 | 896 | 1,081 | 994 | 1,068 | 1,210 |
| Gross profit | 959 | 1,010 | 877 | 457 | 1,009 | 1,151 | 1,098 | 1,154 | 1,362 |
| 714 | 770 | 709 | 403 | 676 | 783 | 812 | 878 | 1,029 | |
| 245 | 240 | 167 | 54 | 333 | 368 | 285 | 276 | 333 | |
| OPM % | 14.1% | 13.2% | 9.9% | 4.9% | 17.5% | 16.5% | 13.6% | 12.4% | 12.9% |
| Depreciation | 61 | 62 | 73 | 61 | 59 | 58 | 55 | 60 | 79 |
| Interest | 34 | 48 | 43 | 30 | 18 | 20 | 20 | 24 | 34 |
| 32 | 33 | 34 | 41 | 34 | 40 | 38 | 75 | 83 | |
| Profit before tax | 170 | 152 | 85 | 3 | 291 | 331 | 247 | 267 | 303 |
| Tax | 60 | 53 | 16 | -0 | 74 | 80 | 62 | 70 | 72 |
| Tax % | 35% | 35% | 18.7% | -3.2% | 25.6% | 24.1% | 25.3% | 26.3% | 23.8% |
| 111 | 99 | 69 | 4 | 216 | 251 | 185 | 197 | 231 | |
| PAT margin % | 6.4% | 5.5% | 4.1% | 0.3% | 11.4% | 11.2% | 8.8% | 8.9% | 9% |
| EPS (₹) | — | — | 14.8 | 0.8 | 46.1 | 53.6 | 40 | 43.5 | 50.9 |
| EPS adjusted (₹) | 23.7 | 21.2 | 14.8 | 0.8 | 46.2 | 53.6 | 40.7 | 43.5 | 50.9 |
| — | — | 31.1% | 605.3% | 19.9% | 20.5% | 27.5% | 27.6% | 31.4% | |
| Annual report | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 669 | 746 | 758 | 758 | 925 | 1,128 | 1,128 | 1,274 | 1,451 |
| Minority interest | — | — | — | — | — | — | — | — | 0 |
| 549 | 412 | 343 | 115 | 212 | 150 | 164 | 235 | 320 | |
| 326 | 335 | 393 | 329 | 367 | 350 | 301 | 370 | 411 | |
| Total equity & liabilities | 1,553 | 1,502 | 1,503 | 1,210 | 1,513 | 1,637 | 1,602 | 1,888 | 2,191 |
| 430 | 510 | 486 | 452 | 486 | 466 | 464 | 579 | 579 | |
| CWIP | 93 | 8 | 4 | 3 | 2 | 5 | 19 | 3 | 14 |
| Investments | 25 | 17 | 25 | 17 | 53 | 138 | 42 | 218 | 287 |
| 1,006 | 967 | 988 | 739 | 972 | 1,027 | 1,077 | 1,088 | 1,311 | |
| Total assets | 1,553 | 1,502 | 1,503 | 1,210 | 1,513 | 1,637 | 1,602 | 1,888 | 2,191 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -31 | 192 | 201 | 330 | 45 | 235 | 129 | 255 | 93 | |
| -154 | -13 | -28 | -22 | -53 | -113 | 68 | -248 | -69 | |
| 204 | -194 | -177 | -307 | 8 | -123 | -194 | -10 | -23 | |
| Net cash flow | 19 | -15 | -4 | 1 | -0 | -0 | 3 | -3 | 2 |
| Free cash flow | -181 | 147 | 155 | 309 | -29 | 178 | 70 | 112 | 18 |
| CFO / Operating profit % | -12.5% | 80.1% | 120.1% | 614.1% | 13.5% | 63.9% | 45.1% | 92.4% | 28% |