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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,217 | 2,298 | 2,477 | 2,150 | 890 | 987 | 1,372 | 1,072 | 1,154 | 1,402 | 1,739 | |
| COGS | 906 | 950 | -975 | -872 | 313 | 416 | 476 | 401 | 461 | 436 | 415 |
| Gross profit | 1,311 | 1,348 | — | — | 577 | 571 | 896 | 671 | 693 | 966 | 1,324 |
| — | — | 3,130 | 2,936 | 710 | 709 | 674 | 601 | 729 | 666 | 807 | |
| — | — | 323 | 86 | -133 | -138 | 222 | 70 | -36 | 300 | 517 | |
| OPM % | — | — | 13% | 4% | -15% | -14% | 16.2% | 6.5% | -3.1% | 21.4% | 29.7% |
| Depreciation | 99 | 106 | 106 | 122 | 173 | 184 | 171 | 186 | 176 | 168 | 186 |
| Interest | 108 | 169 | 170 | 171 | 220 | 200 | 273 | 229 | 237 | 199 | 176 |
| 62 | 248 | 57 | 31 | 138 | 884 | 38 | -168 | 27 | 55 | 162 | |
| Profit before tax | -20 | 119 | 104 | -175 | -389 | 362 | -184 | -513 | -422 | -12 | 317 |
| Tax | — | — | 35 | -94 | -158 | -232 | -44 | -47 | 0 | 0 | 0 |
| Tax % | — | — | 33.9% | -53.3% | -40.6% | -64.1% | -23.9% | -9.2% | 0% | 0% | 0% |
| 8 | 137 | 69 | -82 | -231 | 593 | -140 | -466 | -422 | -12 | 317 | |
| PAT margin % | 0.4% | 6% | 2.8% | -3.8% | -26% | 60.1% | -10.2% | -43.5% | -36.6% | -0.9% | 18.2% |
| EPS (₹) | 0.8 | 12.4 | 6.2 | -7.4 | -20.9 | 53.6 | -11.6 | -32.4 | -29.3 | -0.8 | 19.5 |
| EPS adjusted (₹) | 0.8 | 12.4 | 6.2 | -7.4 | — | 53.6 | -9.7 | -32.4 | -27.4 | -0.7 | 19.6 |
| 0% | 80.6% | 0% | — | — | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 55 | 55 | 55 | 55 | 55 | 72 | 72 | 77 | 81 | 81 |
| Reserves | 1,119 | 1,164 | 1,239 | 1,171 | 1,550 | 2,140 | 1,681 | 1,719 | 2,682 | 3,003 |
| 1,080 | 1,944 | 1,195 | 1,504 | 1,326 | 1,590 | 1,620 | 1,790 | 1,527 | 1,745 | |
| 1,823 | 1,405 | 1,896 | 1,808 | 1,964 | 1,996 | 1,359 | 1,282 | 1,118 | 1,106 | |
| Total equity & liabilities | 4,078 | 4,569 | 4,386 | 4,538 | 4,895 | 5,798 | 4,732 | 4,868 | 5,408 | 5,935 |
| 1,095 | 1,465 | 1,423 | 1,614 | 1,684 | 1,828 | 1,625 | 1,449 | 1,276 | 1,352 | |
| CWIP | 792 | 665 | 653 | 381 | 307 | 69 | 56 | 56 | 79 | 121 |
| Investments | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 719 | 709 |
| 1,894 | 2,142 | 2,013 | 2,246 | 2,607 | 3,604 | 2,754 | 3,066 | 3,334 | 3,753 | |
| Total assets | 4,078 | 4,569 | 4,386 | 4,538 | 4,895 | 5,798 | 4,732 | 4,868 | 5,408 | 5,935 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -363 | -235 | 119 | 58 | 222 | -564 | -93 | 71 | 188 | -14 | 241 | |
| -1,015 | 369 | 451 | 120 | -16 | 1,014 | -244 | -3 | -75 | -900 | -193 | |
| 764 | -133 | -524 | -69 | -274 | -480 | 430 | -236 | 346 | 486 | -7 | |
| Net cash flow | -614 | 1 | 46 | 109 | -69 | -29 | 93 | -168 | 459 | -428 | 41 |
| Free cash flow | -644 | -397 | 74 | 32 | 203 | -580 | -145 | 71 | 186 | -55 | 155 |
| CFO / Operating profit % | — | — | 37% | 67.7% | — | — | -41.9% | 101.4% | — | -4.7% | 46.6% |