Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,295 | 1,525 | 1,483 | 1,418 | 1,792 | 2,469 | 2,958 | 3,175 | 5,248 | |
| COGS | 284 | 320 | 352 | 277 | 382 | 616 | 709 | 727 | 1,255 |
| Gross profit | 1,011 | 1,206 | 1,131 | 1,141 | 1,410 | 1,853 | 2,249 | 2,447 | 3,993 |
| 1,008 | 1,150 | 1,183 | 1,087 | 1,298 | 1,716 | 2,064 | 2,193 | 3,573 | |
| 3 | 56 | -52 | 54 | 112 | 137 | 185 | 255 | 420 | |
| OPM % | 0.2% | 3.7% | -3.5% | 3.8% | 6.3% | 5.6% | 6.3% | 8% | 8% |
| Depreciation | 37 | 37 | 33 | 33 | 33 | 32 | 32 | 31 | 80 |
| Interest | 152 | 184 | 129 | 71 | 62 | 40 | 27 | 12 | 113 |
| 33 | 5 | 485 | 11 | 24 | 85 | 11 | 18 | -206 | |
| Profit before tax | -153 | -160 | 271 | -39 | 41 | 150 | 138 | 230 | 21 |
| Tax | -2 | -0 | 2 | -0 | -4 | -0 | 0 | -0 | 0 |
| Tax % | -1.1% | -0.1% | 0.6% | -0.5% | -9.7% | -0% | 0% | -0% | 0% |
| -151 | -160 | 270 | -38 | 45 | 150 | 138 | 230 | 21 | |
| PAT margin % | -11.7% | -10.5% | 18.2% | -2.7% | 2.5% | 6.1% | 4.7% | 7.2% | 0.4% |
| EPS (₹) | -12.1 | -12.8 | 21.6 | -3.1 | 3.2 | 8.8 | 7.2 | 11.9 | 1 |
| EPS adjusted (₹) | — | — | — | -3.1 | 2.9 | 8.1 | 7.2 | 11.9 | 0.8 |
| — | — | 0% | — | 3.2% | 2.8% | 6.9% | 8.4% | 103.1% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 125 | 159 | 185 | 193 | 194 | 247 |
| Reserves | -181 | -25 | 298 | 461 | 689 | 2,735 |
| Minority interest | — | — | — | — | 0 | — |
| 702 | 585 | 253 | 119 | 42 | 2,295 | |
| 365 | 295 | 276 | 260 | 288 | 883 | |
| Total equity & liabilities | 1,012 | 1,013 | 1,012 | 1,033 | 1,213 | 6,160 |
| 469 | 439 | 420 | 396 | 370 | 3,772 | |
| CWIP | 100 | 100 | 0 | 0 | 3 | 60 |
| Investments | 0 | 0 | 23 | 12 | 30 | 32 |
| 443 | 474 | 569 | 625 | 810 | 2,295 | |
| Total assets | 1,012 | 1,013 | 1,012 | 1,033 | 1,213 | 6,160 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 13 | 10 | 85 | 65 | 71 | 121 | 178 | -445 | |
| -3 | -0 | -0 | -26 | -12 | -17 | -77 | -3,570 | |
| -27 | -12 | -78 | -41 | -67 | -129 | -94 | 4,217 | |
| Net cash flow | -17 | -3 | 8 | -2 | -8 | -24 | 7 | 202 |
| Free cash flow | — | — | 85 | 62 | 60 | 113 | 172 | -3,978 |
| CFO / Operating profit % | — | — | 158% | 58.1% | 52% | 65.1% | 70% | -106.1% |