Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,207 | 1,417 | 1,569 | 1,281 | 1,814 | 2,202 | 2,021 | 2,408 | 3,023 | |
| COGS | 32 | 56 | 1,097 | 938 | 1,399 | 1,673 | 1,472 | 1,830 | 2,265 |
| Gross profit | 1,175 | 1,360 | 472 | 343 | 415 | 529 | 549 | 579 | 758 |
| — | — | 240 | 178 | 233 | 275 | 313 | 353 | 415 | |
| — | — | 232 | 165 | 181 | 254 | 236 | 226 | 343 | |
| OPM % | — | — | 14.8% | 12.9% | 10% | 11.5% | 11.7% | 9.4% | 11.3% |
| Depreciation | 21 | 21 | 23 | 26 | 24 | 22 | 24 | 27 | 39 |
| Interest | 53 | 62 | 77 | 63 | 78 | 97 | 91 | 104 | 115 |
| 11 | 12 | 15 | 13 | 20 | 18 | 24 | 23 | 28 | |
| Profit before tax | 84 | 170 | 147 | 90 | 99 | 152 | 144 | 117 | 217 |
| Tax | 2 | 34 | 57 | 22 | 24 | 33 | 36 | 28 | 54 |
| Tax % | 2% | 20.1% | 38.6% | 24.9% | 24% | 22% | 24.9% | 23.9% | 25% |
| 83 | 136 | 90 | 67 | 75 | 118 | 108 | 89 | 163 | |
| PAT margin % | 6.9% | 9.6% | 5.7% | 5.3% | 4.1% | 5.4% | 5.4% | 3.7% | 5.4% |
| EPS (₹) | — | — | 26 | 19.4 | 21.6 | 34.1 | 31.2 | 25.8 | 47 |
| EPS adjusted (₹) | 23.8 | 39.2 | 26 | 19.4 | 21.6 | 34.1 | 31.2 | 25.8 | 47 |
| — | — | 7.7% | 5.2% | 6.9% | 8.8% | 9.6% | 15.5% | 9.6% | |
| 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 | 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 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 |
| Reserves | 527 | 800 | 964 | 955 | 1,101 | 1,260 | 1,462 | 1,740 | 1,737 | 1,856 |
| 311 | 352 | 520 | 564 | 522 | 658 | 657 | 769 | 847 | 1,176 | |
| 165 | 341 | 332 | 628 | 693 | 806 | 657 | 776 | 801 | 1,256 | |
| Total equity & liabilities | 1,037 | 1,527 | 1,851 | 2,183 | 2,351 | 2,758 | 2,810 | 3,320 | 3,419 | 4,323 |
| 120 | 109 | 129 | 148 | 162 | 143 | 138 | 178 | 235 | 397 | |
| CWIP | 0 | 17 | 2 | 17 | 0 | 2 | 11 | 0 | 34 | 137 |
| Investments | 427 | 634 | 740 | 847 | 1,050 | 1,214 | 1,382 | 1,674 | 1,639 | 1,674 |
| 490 | 768 | 980 | 1,170 | 1,138 | 1,400 | 1,280 | 1,467 | 1,511 | 2,115 | |
| Total assets | 1,037 | 1,527 | 1,851 | 2,183 | 2,351 | 2,758 | 2,810 | 3,320 | 3,419 | 4,323 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70 | -42 | -59 | 38 | 90 | -12 | 143 | 33 | 176 | 63 | |
| -13 | -18 | -27 | -42 | -16 | -7 | -15 | -50 | -141 | -257 | |
| -61 | 62 | 85 | 4 | -72 | 16 | -127 | 18 | -31 | 192 | |
| Net cash flow | -3 | 2 | -1 | -0 | 2 | -3 | 0 | 1 | 4 | -2 |
| Free cash flow | 50 | -66 | -99 | -16 | 64 | -32 | 115 | -28 | 13 | -206 |
| CFO / Operating profit % | — | — | — | 22.7% | 98.8% | -9.6% | 77.2% | 20.5% | 97.8% | 24.4% |