Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,211 | 1,235 | 1,270 | 1,343 | 1,705 | 2,111 | 2,202 | |
| COGS | 387 | 379 | 416 | 551 | 665 | 864 | 1,021 |
| Gross profit | 824 | 856 | 854 | 792 | 1,040 | 1,247 | 1,181 |
| 874 | 765 | 782 | 838 | 940 | 982 | 997 | |
| -50 | 91 | 72 | -46 | 100 | 265 | 184 | |
| OPM % | -4.1% | 7.4% | 5.7% | -3.4% | 5.9% | 12.6% | 8.4% |
| Depreciation | 82 | 84 | 91 | 113 | 113 | 125 | 125 |
| Interest | 8 | 5 | 6 | 17 | 23 | 21 | 32 |
| 91 | 50 | 48 | -0 | -26 | 35 | 265 | |
| Profit before tax | -48 | 51 | 22 | -176 | -62 | 155 | 292 |
| Tax | 12 | 17 | -11 | 26 | 9 | 17 | 40 |
| Tax % | 24.8% | 33.3% | -50.5% | 14.7% | 14.3% | 11% | 13.5% |
| -60 | 34 | 33 | -202 | -70 | 138 | 253 | |
| PAT margin % | -5% | 2.8% | 2.6% | -15.1% | -4.1% | 6.5% | 11.5% |
| EPS (₹) | -8.6 | 4.9 | 4.7 | -28.7 | -10 | 19.5 | 35.9 |
| EPS adjusted (₹) | -8.6 | 4.9 | 4.7 | -28.7 | -10 | 19.5 | 35.9 |
| — | 82% | 85.1% | — | — | 0% | — | |
| Annual report | 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 | 18 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Reserves | 1,045 | 2,666 | 2,606 | — | 2,543 | 2,604 | 2,421 | 2,348 | 2,437 | 2,703 |
| 98 | 0 | 0 | — | 119 | 349 | 297 | 219 | 430 | 469 | |
| 365 | 513 | 530 | — | 450 | 351 | 460 | 588 | 689 | 551 | |
| Total equity & liabilities | 1,527 | 3,194 | 3,150 | — | 3,126 | 3,319 | 3,193 | 3,169 | 3,569 | 3,737 |
| 487 | 574 | 806 | 861 | 880 | 990 | 1,257 | 1,196 | 1,300 | 1,213 | |
| CWIP | 250 | 238 | 92 | — | 568 | 494 | 147 | 123 | 31 | 100 |
| Investments | 8 | 896 | 921 | — | 396 | 264 | 2 | 1 | 0 | 0 |
| 781 | 1,485 | 1,330 | — | 1,282 | 1,571 | 1,787 | 1,849 | 2,239 | 2,425 | |
| Total assets | 1,527 | 3,194 | 3,150 | — | 3,126 | 3,319 | 3,193 | 3,169 | 3,569 | 3,737 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68 | -112 | -328 | 20 | 33 | -260 | -85 | 17 | -7 | 4 | |
| -128 | 1,648 | -286 | -36 | -74 | 100 | 203 | 50 | -241 | 192 | |
| 59 | -881 | -2 | -62 | -121 | 191 | -81 | -106 | 184 | 2 | |
| Net cash flow | -0 | 655 | -616 | -78 | -162 | 32 | 36 | -39 | -64 | 198 |
| Free cash flow | -82 | -272 | -522 | -366 | -255 | -387 | -129 | -6 | -144 | -119 |
| CFO / Operating profit % | — | — | — | — | 36.3% | -356.6% | — | 16.7% | -2.7% | 2% |