Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,655 | 1,698 | 1,756 | 1,810 | 1,342 | 1,844 | 2,394 | 2,299 | 2,620 | 3,203 | |
| COGS | 1,098 | 441 | 655 | 1,467 | 1,102 | 1,594 | 2,081 | 1,959 | 2,214 | 2,596 |
| Gross profit | 556 | 1,257 | 1,100 | 343 | 240 | 250 | 313 | 340 | 407 | 607 |
| 519 | 1,189 | 1,026 | 231 | 119 | 173 | 197 | 201 | 234 | 246 | |
| 37 | 68 | 75 | 112 | 122 | 76 | 116 | 139 | 173 | 361 | |
| OPM % | 2.2% | 4% | 4.2% | 6.2% | 9.1% | 4.1% | 4.9% | 6.1% | 6.6% | 11.3% |
| Depreciation | 10 | 9 | 9 | 32 | 27 | 23 | 24 | 24 | 25 | 29 |
| Interest | 56 | 50 | 40 | 56 | 48 | 36 | 45 | 50 | 56 | 69 |
| 4 | 3 | 6 | 4 | 12 | 8 | 5 | 6 | 4 | 7 | |
| Profit before tax | -26 | 12 | 32 | 28 | 60 | 26 | 52 | 72 | 96 | 270 |
| Tax | 2 | -1 | 11 | 7 | 17 | 6 | 12 | 17 | 27 | 68 |
| Tax % | 7.5% | -10.2% | 33.5% | 23.7% | 27.6% | 22.2% | 22.8% | 24% | 28.6% | 25.2% |
| -28 | 13 | 21 | 21 | 43 | 20 | 40 | 54 | 68 | 202 | |
| PAT margin % | -1.7% | 0.8% | 1.2% | 1.2% | 3.2% | 1.1% | 1.7% | 2.4% | 2.6% | 6.3% |
| EPS (₹) | -4.1 | 1.9 | 3.2 | 3.2 | 6.5 | 3 | 6 | 8.2 | 10.3 | 30.3 |
| EPS adjusted (₹) | -4.1 | 1.9 | 3.2 | 3.2 | 6.5 | 3 | 6 | 8.2 | 10.3 | 30.3 |
| — | 0% | 23.5% | 31.2% | 38.6% | 33.1% | 29.1% | 21.4% | 22% | 8.2% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 |
| Reserves | 369 | 376 | 389 | — | 456 | 461 | 494 | 535 | 590 | 771 |
| 646 | 646 | 549 | — | 352 | 507 | 487 | 533 | 700 | 786 | |
| 214 | 207 | 188 | — | 340 | 422 | 428 | 324 | 412 | 478 | |
| Total equity & liabilities | 1,296 | 1,296 | 1,192 | — | 1,215 | 1,457 | 1,475 | 1,459 | 1,769 | 2,102 |
| 109 | 109 | 103 | 174 | 140 | 152 | 82 | 84 | 164 | 183 | |
| CWIP | — | 2 | 0 | — | — | 0 | 1 | 0 | 1 | 0 |
| Investments | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 1,187 | 1,185 | 1,090 | — | 1,075 | 1,305 | 1,393 | 1,375 | 1,604 | 1,919 | |
| Total assets | 1,296 | 1,296 | 1,192 | — | 1,215 | 1,457 | 1,475 | 1,459 | 1,769 | 2,102 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 14 | 153 | 41 | 231 | -66 | 93 | 40 | -27 | 30 | |
| -11 | 0 | -8 | 5 | -2 | -7 | -7 | -45 | -10 | |
| -2 | -155 | -27 | -233 | 71 | -87 | -29 | 85 | -17 | |
| Net cash flow | 1 | -2 | 6 | 3 | 2 | -0 | 4 | 13 | 2 |
| Free cash flow | 4 | — | — | 230 | -67 | 85 | 30 | -39 | 16 |
| CFO / Operating profit % | 38.2% | 225.3% | 54.4% | 189.6% | -86.8% | 80.1% | 28.5% | -15.5% | 8.2% |