Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 243 | 11 | 888 | 857 | 608 | 614 | 513 | 362 | 565 | 853 | 1,124 | |
| COGS | — | — | 0 | 0 | 0 | 365 | 257 | 128 | 235 | 434 | 550 |
| Gross profit | — | — | — | — | — | 249 | 256 | 235 | 330 | 419 | 573 |
| 219 | — | 522 | 479 | 446 | 112 | 160 | 164 | 212 | 232 | 268 | |
| 24 | — | 366 | 378 | 162 | 137 | 95 | 71 | 117 | 188 | 305 | |
| OPM % | 9.8% | — | 41.2% | 44.2% | 26.7% | 22.3% | 18.6% | 19.6% | 20.8% | 22% | 27.1% |
| Depreciation | 2 | — | 2 | 2 | 4 | 5 | 7 | 9 | 10 | 13 | 14 |
| Interest | 17 | — | 42 | 41 | 43 | 85 | 78 | 86 | 68 | 41 | 67 |
| 18 | 3 | 9 | 34 | 24 | 11 | 22 | 28 | 55 | 50 | 45 | |
| Profit before tax | 21 | — | 332 | 370 | 139 | 58 | 33 | 4 | 95 | 183 | 268 |
| Tax | -6 | — | 108 | 128 | 38 | 16 | 7 | 3 | 24 | 33 | 66 |
| Tax % | -30.2% | — | 32.5% | 34.8% | 27.2% | 28.1% | 22.9% | 68.5% | 25.3% | 18.1% | 24.6% |
| 27 | -3 | 224 | 241 | 101 | 42 | 25 | 1 | 71 | 150 | 202 | |
| PAT margin % | 11.2% | -25.6% | 25.2% | 28.1% | 16.6% | 6.8% | 4.9% | 0.4% | 12.6% | 17.6% | 18% |
| EPS (₹) | — | — | 16.7 | 16.2 | 7.1 | — | 1.8 | 0.1 | 5 | 10.3 | 13.9 |
| EPS adjusted (₹) | — | -0.2 | 15.3 | 16.2 | 7.2 | 3 | 1.8 | 0.1 | 4.8 | 10.3 | 13.9 |
| — | — | 9% | 9.2% | 21% | — | 83.8% | 1,500% | 30.1% | 14.6% | 10.8% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 12 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 15 |
| Reserves | 1,783 | 2,616 | 2,820 | 2,675 | 2,758 | 2,776 | 2,774 | 3,110 | 3,245 | 3,596 |
| Minority interest | — | — | — | 91 | — | — | — | — | — | 861 |
| 944 | 518 | 472 | 389 | 688 | 787 | 685 | 375 | 387 | 774 | |
| 940 | 508 | 621 | 711 | 588 | 1,922 | 3,785 | 4,425 | 4,680 | 4,667 | |
| Total equity & liabilities | 3,679 | 3,656 | 3,927 | 3,880 | 4,048 | 5,499 | 7,259 | 7,924 | 8,327 | 9,913 |
| 14 | 13 | 15 | 15 | 34 | 47 | 52 | 67 | 74 | 80 | |
| CWIP | — | — | — | — | 9 | 7 | 101 | 18 | 32 | 0 |
| Investments | 222 | 220 | 261 | 257 | 278 | 310 | 337 | 653 | 658 | 632 |
| 3,443 | 3,423 | 3,651 | 3,607 | 3,728 | 5,135 | 6,768 | 7,185 | 7,562 | 9,201 | |
| Total assets | 3,679 | 3,656 | 3,927 | 3,880 | 4,048 | 5,499 | 7,259 | 7,924 | 8,327 | 9,913 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -128 | 128 | -169 | -8 | -78 | 251 | -31 | 262 | 109 | 190 | -433 | |
| -77 | -61 | 18 | 72 | -18 | 50 | 33 | -16 | 251 | -37 | -174 | |
| 168 | -40 | 140 | -22 | 88 | -297 | 46 | -261 | -353 | -103 | 538 | |
| Net cash flow | -37 | 27 | -10 | — | -8 | 4 | 48 | -16 | 7 | 50 | -69 |
| Free cash flow | -128 | 128 | -169 | -12 | — | 234 | -49 | 244 | 46 | 157 | -589 |
| CFO / Operating profit % | -535% | — | -45.3% | -2.1% | -48.2% | 182.9% | -32.4% | 408.2% | 92.9% | 102.2% | -141.9% |