Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 568 | 203 | 203 | 833 | 683 | 727 | 1,123 | 1,360 | 1,273 | 1,950 | 2,395 | |
| COGS | -464 | 137 | 137 | -657 | 516 | 548 | 920 | 1,090 | 952 | 1,384 | 1,686 |
| Gross profit | — | 65 | 65 | — | 167 | 179 | 202 | 270 | 322 | 566 | 710 |
| 1,012 | 46 | 46 | 1,435 | 121 | 116 | 143 | 164 | 202 | 282 | 397 | |
| 20 | 19 | 19 | 55 | 46 | 64 | 60 | 106 | 120 | 284 | 313 | |
| OPM % | 3.5% | 9.4% | 9.4% | 6.6% | 6.8% | 8.7% | 5.3% | 7.8% | 9.4% | 14.6% | 13.1% |
| Depreciation | 13 | 3 | 3 | 17 | 18 | 18 | 15 | 23 | 23 | 24 | 23 |
| Interest | 33 | 8 | 8 | 40 | 44 | 45 | 42 | 47 | 50 | 48 | 45 |
| 5 | 5 | 5 | 10 | 17 | 10 | 19 | 12 | 9 | 36 | 57 | |
| Profit before tax | -13 | 12 | 12 | 8 | 1 | 11 | 21 | 48 | 56 | 247 | 302 |
| Tax | -4 | 4 | 4 | 3 | 0 | 4 | 8 | 11 | 15 | 60 | 76 |
| Tax % | -31.9% | 31.9% | 31.9% | 37.5% | 23.9% | 35.3% | 37.8% | 23.4% | 26.7% | 24.2% | 25.3% |
| -9 | 8 | 8 | 5 | 1 | 7 | 13 | 37 | 41 | 188 | 225 | |
| PAT margin % | -1.5% | 4.1% | 4.1% | 0.6% | 0.1% | 1% | 1.2% | 2.7% | 3.2% | 9.6% | 9.4% |
| EPS (₹) | -6.4 | 0.6 | 0.6 | 0.4 | 0 | 0.5 | 1 | 2.8 | 3 | 6.3 | 7.5 |
| EPS adjusted (₹) | — | 0.3 | 0.3 | 0.2 | 0 | 0.3 | 0.5 | 1.4 | 1.4 | 6.3 | 7.5 |
| — | 0% | 0% | 0% | 0% | 19.2% | 15.3% | 5.4% | 6.7% | 3.2% | 3.3% | |
| 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 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 | 282 | 308 | 314 | 314 | 321 | 334 | 369 | 525 | 1,180 | 1,410 |
| 211 | 383 | 233 | 284 | 254 | 315 | 322 | 250 | 260 | 424 | |
| 303 | 351 | 279 | 290 | 306 | 411 | 444 | 339 | 577 | 636 | |
| Total equity & liabilities | 810 | 1,056 | 840 | 901 | 895 | 1,074 | 1,148 | 1,129 | 2,047 | 2,500 |
| 167 | 176 | 181 | 172 | 161 | 148 | 136 | 127 | 144 | 143 | |
| CWIP | 11 | 11 | 3 | 2 | 0 | 1 | 3 | 3 | 62 | 138 |
| Investments | — | — | — | — | — | — | 6 | 8 | 284 | 199 |
| 631 | 868 | 656 | 728 | 734 | 925 | 1,003 | 991 | 1,557 | 2,020 | |
| Total assets | 810 | 1,056 | 840 | 901 | 895 | 1,074 | 1,148 | 1,129 | 2,047 | 2,500 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 53 | -108 | 180 | 10 | 95 | -6 | 27 | 28 | 99 | -59 | |
| -12 | -29 | -5 | -11 | -6 | -4 | 6 | -23 | -543 | -49 | |
| -60 | 149 | -186 | 4 | -93 | 20 | -42 | -6 | 444 | 113 | |
| Net cash flow | -19 | 12 | -11 | 3 | -4 | 10 | -10 | -0 | 0 | 5 |
| Free cash flow | 44 | -137 | — | — | 89 | -13 | 16 | 28 | -42 | -157 |
| CFO / Operating profit % | 277.2% | -569% | 327% | 22.3% | 148.9% | -9.9% | 25.3% | 23.4% | 34.7% | -18.7% |