Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 890 | 724 | 855 | 701 | 742 | 1,158 | 1,381 | 1,295 | 2,019 | 2,509 | |
| COGS | 609 | 531 | 658 | 509 | 542 | 924 | 1,073 | 927 | 1,385 | 1,695 |
| Gross profit | 281 | 192 | 198 | 192 | 201 | 234 | 308 | 368 | 635 | 814 |
| 198 | 127 | 136 | 140 | 132 | 164 | 186 | 234 | 307 | 431 | |
| 82 | 66 | 61 | 51 | 68 | 71 | 121 | 134 | 327 | 383 | |
| OPM % | 9.2% | 9.1% | 7.2% | 7.3% | 9.2% | 6.1% | 8.8% | 10.4% | 16.2% | 15.3% |
| Depreciation | 15 | 16 | 19 | 20 | 19 | 17 | 25 | 25 | 27 | 30 |
| Interest | 38 | 44 | 46 | 46 | 46 | 44 | 48 | 51 | 51 | 51 |
| 6 | 6 | 12 | 16 | 10 | 13 | 8 | 6 | 35 | 61 | |
| Profit before tax | 36 | 11 | 9 | 2 | 13 | 23 | 57 | 64 | 285 | 363 |
| Tax | 12 | 4 | 4 | 1 | 5 | 9 | 15 | 17 | 68 | 91 |
| Tax % | 33.9% | 41% | 41% | 43.6% | 39% | 38.7% | 25.8% | 27% | 24% | 25% |
| 24 | 6 | 5 | 1 | 8 | 14 | 42 | 47 | 216 | 272 | |
| PAT margin % | 2.7% | 0.9% | 0.6% | 0.2% | 1% | 1.2% | 3.1% | 3.6% | 10.7% | 10.9% |
| EPS (₹) | 1.7 | 0.4 | 0.3 | 0 | 0.6 | 1.1 | 3.1 | 3.2 | 7.2 | 9.1 |
| EPS adjusted (₹) | 0.9 | 0.2 | 0.2 | 0 | 0.3 | 0.5 | 1.5 | 1.6 | 7.2 | 9.1 |
| 0% | 0% | 0% | 0% | 18.2% | 14.2% | 4.9% | 6.2% | 2.8% | 2.8% | |
| Annual report | 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 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 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 30 | 30 |
| Reserves | 289 | 317 | 322 | 323 | 330 | 343 | 380 | 540 | 1,222 | 1,485 |
| Minority interest | 5 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 20 | 28 |
| 217 | 386 | 241 | 291 | 263 | 323 | 330 | 256 | 283 | 457 | |
| 314 | 365 | 295 | 298 | 311 | 423 | 455 | 350 | 630 | 666 | |
| Total equity & liabilities | 838 | 1,088 | 879 | 932 | 925 | 1,109 | 1,186 | 1,168 | 2,185 | 2,666 |
| 185 | 195 | 201 | 193 | 180 | 167 | 153 | 144 | 251 | 250 | |
| CWIP | 11 | 12 | 3 | 2 | 0 | 1 | 3 | 4 | 62 | 138 |
| Investments | — | — | — | — | — | — | 1 | 4 | 268 | 184 |
| 642 | 881 | 675 | 738 | 745 | 941 | 1,028 | 1,017 | 1,604 | 2,093 | |
| Total assets | 838 | 1,088 | 879 | 932 | 925 | 1,109 | 1,186 | 1,168 | 2,185 | 2,666 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 66 | -102 | 179 | 16 | 96 | 2 | 28 | 29 | 157 | -105 | |
| -24 | -31 | -8 | -15 | -7 | -8 | 9 | -22 | -625 | -7 | |
| -61 | 145 | -182 | 2 | -93 | 17 | -45 | -10 | 472 | 116 | |
| Net cash flow | -19 | 12 | -11 | 3 | -4 | 11 | -7 | -3 | 4 | 3 |
| Free cash flow | 54 | -132 | — | — | 90 | -7 | 18 | 29 | -78 | -215 |
| CFO / Operating profit % | 80.9% | -155.8% | 292% | 31.9% | 140.6% | 2.7% | 23.4% | 21.7% | 47.8% | -27.5% |