Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 1,876 | 2,131 | 2,163 | 3,855 | 4,099 | 3,113 | |
| COGS | 1,674 | 1,951 | 1,976 | 3,596 | 3,855 | 2,970 |
| Gross profit | 203 | 180 | 187 | 258 | 244 | 143 |
| 40 | 24 | 44 | 54 | 55 | 57 | |
| 163 | 157 | 142 | 205 | 189 | 85 | |
| OPM % | 8.7% | 7.3% | 6.6% | 5.3% | 4.6% | 2.7% |
| Depreciation | 32 | 32 | 34 | 43 | 39 | 41 |
| Interest | 24 | 19 | 17 | 31 | 41 | 27 |
| 4 | 0 | 5 | 57 | 5 | 3 | |
| Profit before tax | 111 | 106 | 96 | 188 | 114 | 20 |
| Tax | 1 | 1 | 1 | 1 | 0 | -0 |
| Tax % | 1.3% | 1% | 0.7% | 0.6% | 0.3% | -0.4% |
| 109 | 105 | 95 | 187 | 114 | 20 | |
| PAT margin % | 5.8% | 4.9% | 4.4% | 4.9% | 2.8% | 0.6% |
| EPS (₹) | 40.8 | 39.1 | 35.4 | — | — | 7.4 |
| EPS adjusted (₹) | 40.8 | 39.1 | 35.4 | 69.7 | 42.4 | 7.4 |
| 0.1% | 0.1% | 0.1% | — | — | 0.7% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | — | 2,108 | 2,301 | 2,507 | 2,663 | 2,862 |
| Minority interest | — | — | 0 | — | — | — |
| — | 131 | 36 | 48 | 50 | 430 | |
| — | 1,759 | 1,781 | 1,625 | 1,121 | 1,422 | |
| Total equity & liabilities | — | 4,001 | 4,121 | 4,183 | 3,836 | 4,716 |
| 1,982 | 1,984 | 2,053 | 2,052 | 2,033 | 2,114 | |
| CWIP | — | 342 | 344 | 349 | 349 | 349 |
| Investments | — | 1 | 9 | 10 | 2 | 1 |
| — | 1,674 | 1,715 | 1,772 | 1,453 | 2,251 | |
| Total assets | — | 4,001 | 4,121 | 4,183 | 3,836 | 4,716 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 144 | 121 | 81 | 56 | 29 | -233 | |
| -10 | 27 | -3 | -32 | 19 | -1 | |
| -130 | -148 | -76 | -13 | -27 | 210 | |
| Net cash flow | 4 | -0 | 1 | 11 | 21 | -23 |
| Free cash flow | 140 | 121 | 75 | 30 | 25 | -233 |
| CFO / Operating profit % | 88.4% | 77.2% | 56.6% | 27.3% | 15.3% | -272.4% |