Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,338 | 1,338 | 1,261 | 1,085 | 1,086 | 1,998 | 2,132 | 2,083 | 2,050 | 1,736 | |
| COGS | 782 | 782 | 828 | 777 | 649 | 1,198 | 1,531 | 1,664 | 1,587 | 1,368 |
| Gross profit | 555 | 555 | 433 | 308 | 436 | 800 | 601 | 419 | 463 | 368 |
| 266 | 266 | 227 | 229 | 216 | 359 | 415 | 368 | 414 | 403 | |
| 290 | 290 | 206 | 78 | 221 | 441 | 186 | 51 | 49 | -35 | |
| OPM % | 21.7% | 21.7% | 16.3% | 7.2% | 20.3% | 22.1% | 8.7% | 2.5% | 2.4% | -2% |
| Depreciation | 31 | 31 | 36 | 44 | 50 | 57 | 56 | 63 | 61 | 88 |
| Interest | 13 | 13 | 12 | 17 | 21 | 20 | 31 | 42 | 49 | 89 |
| 7 | 7 | 12 | 21 | 7 | 12 | 30 | 19 | 21 | 11 | |
| Profit before tax | 253 | 253 | 169 | 38 | 157 | 375 | 129 | -35 | -41 | -202 |
| Tax | 83 | 83 | 55 | 15 | 39 | 94 | 40 | 4 | 5 | -34 |
| Tax % | 32.6% | 32.6% | 32.7% | 39.3% | 25.1% | 25.1% | 30.6% | 12.3% | 12.9% | -16.8% |
| 170 | 170 | 114 | 23 | 118 | 281 | 90 | -39 | -46 | -168 | |
| PAT margin % | 12.7% | 12.7% | 9% | 2.1% | 10.8% | 14.1% | 4.2% | -1.9% | -2.3% | -9.7% |
| EPS (₹) | 166.5 | 166.5 | 11.1 | 2.3 | 11.5 | 27.5 | 8.8 | -3.8 | -4.5 | -14.9 |
| EPS adjusted (₹) | 16.6 | 16.6 | 11.1 | 2.3 | 11.5 | 27.5 | 8.8 | -3.8 | -4.5 | -13.9 |
| 11.3% | 12% | 18% | 0% | 19.1% | 9.1% | 17.1% | — | — | — | |
| 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 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 12 |
| Reserves | 297 | 563 | 658 | 628 | 793 | 1,075 | 1,182 | 1,136 | 1,145 | 1,552 |
| 66 | 50 | 78 | 184 | 183 | 161 | 441 | 1,163 | 1,707 | 2,093 | |
| 259 | 202 | 395 | 378 | 358 | 616 | 727 | 1,011 | 945 | 1,080 | |
| Total equity & liabilities | 631 | 825 | 1,141 | 1,200 | 1,343 | 1,862 | 2,360 | 3,320 | 3,807 | 4,737 |
| 321 | 310 | 383 | 518 | 513 | 596 | 671 | 712 | 1,251 | 1,251 | |
| CWIP | 18 | 44 | 159 | 82 | 126 | 64 | 406 | 1,200 | 1,352 | 2,518 |
| Investments | 54 | 104 | 150 | 49 | 136 | 180 | 132 | 173 | 200 | 154 |
| 238 | 367 | 449 | 550 | 569 | 1,022 | 1,150 | 1,236 | 1,004 | 813 | |
| Total assets | 631 | 825 | 1,141 | 1,200 | 1,343 | 1,862 | 2,360 | 3,320 | 3,807 | 4,737 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 140 | 221 | 402 | 54 | 237 | -66 | -131 | |
| -38 | -157 | -139 | -359 | -823 | -542 | -600 | |
| 46 | -38 | -70 | 206 | 643 | 375 | 603 | |
| Net cash flow | — | 25 | 194 | -99 | 57 | -233 | -128 |
| Free cash flow | — | 160 | 329 | -309 | -574 | -679 | -730 |
| CFO / Operating profit % | 178.9% | 100% | 91.3% | 29.1% | 464.6% | -135.3% | — |