Standalone figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 1,367 | 1,322 | 1,617 | 1,268 | 1,444 | 1,289 | 1,284 | 1,369 | |
| COGS | 699 | 599 | 724 | 654 | 789 | 805 | 626 | 685 |
| Gross profit | 668 | 723 | 892 | 614 | 655 | 484 | 657 | 684 |
| 442 | 466 | 507 | 534 | 521 | 579 | 454 | 498 | |
| 226 | 257 | 385 | 80 | 134 | -95 | 204 | 187 | |
| OPM % | 16.5% | 19.4% | 23.8% | 6.3% | 9.3% | -7.4% | 15.9% | 13.6% |
| Depreciation | 79 | 94 | 108 | 112 | 111 | 103 | 99 | 100 |
| Interest | 82 | 78 | 84 | 75 | 90 | 106 | 115 | 94 |
| -1 | 28 | 28 | 15 | 22 | -184 | 9 | 0 | |
| Profit before tax | 64 | 112 | 221 | -92 | -45 | -488 | -1 | -7 |
| Tax | 2 | 0 | 0 | -33 | -23 | 79 | 0 | 0 |
| Tax % | 3.1% | 0% | 0% | -36.1% | -50.4% | 16.1% | 0% | 0% |
| 62 | 112 | 221 | -59 | -22 | -567 | -1 | -7 | |
| PAT margin % | 4.5% | 8.5% | 13.7% | -4.6% | -1.5% | -44% | -0.1% | -0.5% |
| EPS (₹) | 22.8 | 43.5 | 68.9 | -16.3 | -6.2 | -157.5 | -0.3 | -1.6 |
| EPS adjusted (₹) | 24.1 | 41.9 | 61.5 | -16.3 | -6.2 | -157.5 | -0.3 | -1.6 |
| 22% | 4.6% | 10.2% | — | — | — | — | — | |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 25 | 26 | 27 | 36 | 36 | 36 | 36 | 40 | 45 |
| Reserves | 745 | 937 | 1,064 | 1,557 | 1,491 | 1,467 | 901 | 1,056 | 1,211 |
| Minority interest | 0 | — | — | — | — | — | — | — | — |
| 573 | 439 | 587 | 607 | 1,025 | 1,001 | 999 | 776 | 615 | |
| 474 | 555 | 474 | 410 | 386 | 391 | 410 | 353 | 406 | |
| Total equity & liabilities | 1,817 | 1,957 | 2,152 | 2,610 | 2,937 | 2,895 | 2,347 | 2,225 | 2,277 |
| 1,057 | 1,182 | 1,299 | 1,290 | 1,269 | 1,333 | 1,259 | 1,127 | 1,174 | |
| CWIP | 70 | 39 | 40 | 88 | 239 | 238 | 256 | 280 | 205 |
| Investments | 19 | 18 | 18 | 28 | 24 | 25 | 17 | 4 | 2 |
| 672 | 718 | 794 | 1,205 | 1,406 | 1,298 | 815 | 814 | 896 | |
| Total assets | 1,817 | 1,957 | 2,152 | 2,610 | 2,937 | 2,895 | 2,347 | 2,225 | 2,277 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 242 | 154 | -242 | 156 | 111 | 213 | 153 | |
| -359 | -105 | -243 | -81 | -5 | -37 | -50 | |
| 97 | 93 | 334 | -113 | -107 | -180 | -103 | |
| Net cash flow | -20 | 142 | -151 | -38 | -0 | -5 | 0 |
| Free cash flow | — | -19 | -451 | 45 | 68 | 173 | 100 |
| CFO / Operating profit % | 94.3% | 40.1% | -300.9% | 116.5% | — | 104.4% | 81.9% |