Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,416 | 1,416 | 1,785 | 1,718 | 619 | 1,290 | 2,082 | 2,245 | 2,178 | 1,858 | |
| COGS | 712 | 712 | 904 | 806 | 366 | 645 | 1,019 | 1,064 | 1,185 | 1,185 |
| Gross profit | 705 | 705 | 880 | 912 | 252 | 645 | 1,064 | 1,181 | 994 | 673 |
| 511 | 511 | 656 | 621 | 318 | 500 | 750 | 988 | 911 | 914 | |
| 193 | 193 | 225 | 291 | -65 | 144 | 314 | 194 | 82 | -241 | |
| OPM % | 13.7% | 13.7% | 12.6% | 17% | -10.6% | 11.2% | 15.1% | 8.6% | 3.8% | -13% |
| Depreciation | 13 | 13 | 17 | 84 | 78 | 70 | 74 | 99 | 119 | 127 |
| Interest | 0 | 0 | 1 | 23 | 30 | 25 | 28 | 55 | 73 | 70 |
| 9 | 9 | 8 | -36 | 48 | 36 | -15 | 38 | 19 | 101 | |
| Profit before tax | 190 | 190 | 215 | 148 | -125 | 86 | 197 | 77 | -91 | -338 |
| Tax | 63 | 63 | 70 | 37 | -27 | 19 | 44 | 22 | -22 | -0 |
| Tax % | 33.1% | 33.1% | 32.4% | 24.7% | -21.8% | 22.3% | 22.5% | 29.1% | -24.6% | -0% |
| 127 | 127 | 145 | 112 | -97 | 67 | 152 | 54 | -69 | -338 | |
| PAT margin % | 9% | 9% | 8.1% | 6.5% | -15.8% | 5.2% | 7.3% | 2.4% | -3.2% | -18.2% |
| EPS (₹) | 9 | 9 | 10.3 | 7.9 | -6.9 | 4.7 | 10.8 | 3.8 | -4.8 | -23.8 |
| EPS adjusted (₹) | 9 | — | 10.3 | 8.1 | -6.9 | 4.7 | 10.8 | 3.8 | -4.8 | -23.8 |
| 26.8% | 33.4% | 31.1% | 40.5% | — | 52.9% | 41.8% | 52.1% | — | — | |
| 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 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
| Reserves | 311 | 380 | 553 | 582 | 489 | 531 | 613 | 650 | 588 | 261 |
| 14 | 7 | 86 | 32 | 154 | 123 | 181 | 533 | 415 | 411 | |
| 231 | 194 | 404 | 602 | 424 | 548 | 593 | 856 | 825 | 904 | |
| Total equity & liabilities | 585 | 609 | 1,071 | 1,244 | 1,095 | 1,230 | 1,415 | 2,067 | 1,856 | 1,604 |
| 67 | 61 | 115 | 132 | 286 | 263 | 307 | 529 | 502 | 503 | |
| CWIP | 1 | 0 | 6 | 3 | 2 | 7 | 15 | 13 | 18 | 15 |
| Investments | 68 | 17 | 41 | 41 | 143 | 44 | 26 | 5 | 10 | 78 |
| 449 | 531 | 910 | 1,069 | 664 | 917 | 1,068 | 1,519 | 1,326 | 1,009 | |
| Total assets | 585 | 609 | 1,071 | 1,244 | 1,095 | 1,230 | 1,415 | 2,067 | 1,856 | 1,604 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 53 | 126 | -56 | 292 | 17 | -24 | 175 | -132 | 292 | 181 | |
| -8 | -73 | 16 | -85 | -76 | 146 | -84 | -76 | -47 | -48 | |
| -45 | -51 | 31 | -211 | 72 | -126 | -75 | 218 | -251 | -139 | |
| Net cash flow | 0 | 2 | -9 | -4 | 14 | -3 | 16 | 10 | -5 | -6 |
| Free cash flow | — | — | — | — | 8 | -60 | 68 | -232 | 249 | 133 |
| CFO / Operating profit % | — | 65.4% | -24.9% | 100.2% | — | -16.4% | 55.7% | -68% | 355.1% | — |