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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,204 | 1,403 | 670 | 968 | 905 | 1,124 | 943 | 1,072 | 1,442 | 1,736 | 1,412 | |
| COGS | 9 | -120 | 351 | 413 | 383 | 433 | 383 | 524 | 691 | 797 | 665 |
| Gross profit | — | — | 319 | 555 | 522 | 691 | 559 | 549 | 751 | 938 | 747 |
| 1,106 | 1,402 | 455 | 616 | 613 | 596 | 603 | 641 | 700 | 685 | 697 | |
| 89 | 120 | -136 | -61 | -91 | 95 | -44 | -93 | 51 | 254 | 50 | |
| OPM % | 7.4% | 8.6% | -20.3% | -6.3% | -10% | 8.5% | -4.6% | -8.7% | 3.5% | 14.6% | 3.6% |
| Depreciation | — | — | 45 | 62 | 71 | 76 | 83 | 106 | 105 | 108 | 119 |
| Interest | 2 | 2 | 3 | 1 | 1 | 1 | 2 | 9 | 10 | 8 | 12 |
| 23 | 13 | 2,741 | 103 | 99 | 47 | 42 | -71 | -27 | 45 | 290 | |
| Profit before tax | 128 | 132 | 2,556 | -20 | -64 | 66 | -87 | -279 | -92 | 183 | 209 |
| Tax | 24 | 28 | -0 | -29 | -8 | 12 | -31 | 21 | 0 | 20 | 50 |
| Tax % | 19.1% | 21.1% | -0% | -144.4% | -11.8% | 17.6% | -36.1% | 7.4% | 0% | 10.8% | 24.1% |
| 101 | 104 | 2,557 | 9 | -56 | 54 | -55 | -300 | -92 | 163 | 159 | |
| PAT margin % | 8.4% | 7.4% | 381.7% | 0.9% | -6.2% | 4.8% | -5.9% | -28% | -6.4% | 9.4% | 11.3% |
| EPS (₹) | 11.1 | 11.3 | 281.9 | 1.3 | -8 | 7.7 | -7.9 | -42.6 | -13.1 | 23.2 | 22.6 |
| EPS adjusted (₹) | — | 11.4 | 363.4 | 1.3 | -8 | 7.7 | -7.9 | -42.6 | -13.1 | 23.2 | 22.6 |
| 18.1% | 26.5% | 1.8% | 320% | — | 52.1% | — | — | — | 0% | — | |
| 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 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 | 1,113 | 2,748 | 2,633 | 2,683 | 2,683 | 2,658 | 2,370 | 2,281 | 2,446 | 2,613 |
| Minority interest | — | — | — | — | — | — | — | 0 | — | — |
| 1 | 1 | — | — | 1 | 132 | 102 | 64 | 111 | 53 | |
| 371 | 341 | 378 | 422 | 420 | 318 | 400 | 505 | 538 | 412 | |
| Total equity & liabilities | 1,503 | 3,103 | 3,025 | 3,119 | 3,119 | 3,122 | 2,886 | 2,864 | 3,109 | 3,092 |
| 464 | 551 | 796 | 816 | 846 | 963 | 1,236 | 1,165 | 1,275 | 1,189 | |
| CWIP | 247 | 236 | 331 | 568 | 568 | 494 | 148 | 122 | 31 | 101 |
| Investments | 89 | 979 | — | — | 524 | 390 | 41 | 44 | 46 | 47 |
| 702 | 1,337 | 1,898 | 1,735 | 1,181 | 1,275 | 1,462 | 1,532 | 1,758 | 1,755 | |
| Total assets | 1,503 | 3,103 | 3,025 | 3,119 | 3,119 | 3,122 | 2,886 | 2,864 | 3,109 | 3,092 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 141 | -66 | -251 | -42 | -33 | -158 | -117 | -42 | 72 | 53 | |
| -132 | 1,648 | -323 | -36 | -80 | 104 | 203 | 53 | -132 | 208 | |
| -9 | -930 | -45 | -21 | -45 | 96 | -62 | -48 | -5 | -71 | |
| Net cash flow | -0 | 653 | -619 | -98 | -158 | 42 | 23 | -36 | -64 | 190 |
| Free cash flow | -2 | -220 | -443 | -421 | -318 | -285 | -159 | -62 | -41 | -66 |
| CFO / Operating profit % | 116.9% | — | — | — | -34.1% | — | — | -81.6% | 28.5% | 104.5% |