Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 833 | 931 | 1,135 | 1,402 | 2,278 | 2,392 | 2,491 | 2,626 | |
| COGS | 333 | 366 | 425 | 506 | 686 | 711 | 745 | 791 |
| Gross profit | 500 | 565 | 710 | 896 | 1,592 | 1,681 | 1,746 | 1,835 |
| — | — | — | — | 1,218 | 1,312 | 1,426 | 1,498 | |
| — | — | — | — | 374 | 369 | 320 | 337 | |
| OPM % | — | — | — | — | 16.4% | 15.4% | 12.8% | 12.8% |
| Depreciation | 58 | 64 | 67 | 80 | 152 | 182 | 204 | 226 |
| Interest | 15 | 15 | 15 | 18 | 93 | 110 | 127 | 145 |
| 10 | 20 | 18 | 16 | 20 | 18 | 24 | 75 | |
| Profit before tax | 3 | -12 | 13 | 39 | 149 | 96 | 13 | 40 |
| Tax | — | — | — | -1 | 38 | 27 | 1 | 7 |
| Tax % | — | — | — | -2.7% | 25.3% | 27.8% | 6.9% | 18.5% |
| 3 | -12 | 13 | 40 | 112 | 69 | 12 | 32 | |
| PAT margin % | 0.3% | -1.3% | 1.1% | 2.9% | 4.9% | 2.9% | 0.5% | 1.2% |
| EPS (₹) | — | -0.8 | 0.8 | 2.6 | — | 4.4 | 0.8 | 2.1 |
| EPS adjusted (₹) | 0.2 | -0.8 | 0.8 | 2.6 | 7.2 | 4.4 | 0.8 | 2.1 |
| — | — | 0% | 0% | — | 77.7% | 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 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| Reserves | 507 | 496 | 511 | 552 | 546 | 450 | 431 | 535 | 557 | 572 | 588 |
| Minority interest | — | — | — | — | 0 | — | — | — | — | — | — |
| 131 | 183 | 184 | 234 | 184 | 215 | 201 | 207 | 239 | 308 | 300 | |
| 169 | 170 | 203 | 207 | 1,002 | 1,027 | 1,134 | 1,326 | 1,459 | 1,696 | 1,912 | |
| Total equity & liabilities | 838 | 880 | 929 | 1,024 | 1,763 | 1,724 | 1,798 | 2,099 | 2,286 | 2,608 | 2,830 |
| 502 | 531 | 554 | 595 | 636 | 583 | 590 | 747 | 856 | 943 | 1,003 | |
| CWIP | 18 | 17 | 20 | 28 | 23 | 26 | 36 | 57 | 45 | 26 | 69 |
| Investments | 156 | 170 | 184 | 202 | 157 | 198 | 150 | 130 | 138 | 159 | 120 |
| 161 | 162 | 171 | 198 | 948 | 916 | 1,021 | 1,165 | 1,247 | 1,480 | 1,639 | |
| Total assets | 838 | 880 | 929 | 1,024 | 1,763 | 1,724 | 1,798 | 2,099 | 2,286 | 2,608 | 2,830 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 80 | 66 | 137 | 112 | 200 | 349 | 340 | 345 | 352 | |
| -80 | -91 | -111 | -145 | -68 | -265 | -185 | -221 | -202 | |
| -0 | 26 | -22 | 32 | -139 | -98 | -149 | -79 | -192 | |
| Net cash flow | -1 | 0 | 4 | -1 | -7 | -15 | 6 | 45 | -42 |
| Free cash flow | — | — | — | — | — | 349 | 123 | 127 | 115 |
| CFO / Operating profit % | — | — | — | — | — | 93.2% | 91.9% | 107.9% | 104.5% |