Standalone figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| 1,373 | 1,317 | 1,210 | 1,043 | |
| COGS | 261 | 227 | 177 | 115 |
| Gross profit | 1,112 | 1,090 | 1,033 | 928 |
| 734 | 768 | 749 | 817 | |
| 378 | 322 | 284 | 111 | |
| OPM % | 27.6% | 24.4% | 23.4% | 10.7% |
| Depreciation | 197 | 187 | 172 | 158 |
| Interest | 114 | 231 | 122 | 126 |
| 34 | 15 | 29 | 50 | |
| Profit before tax | 101 | -81 | 18 | -123 |
| Tax | 31 | 7 | 3 | -56 |
| Tax % | 30.7% | 8.8% | 18% | -45.4% |
| 70 | -89 | 15 | -67 | |
| PAT margin % | 5.1% | -6.7% | 1.2% | -6.4% |
| EPS (₹) | 5.9 | -7.5 | 1.2 | -5.6 |
| EPS adjusted (₹) | 5.8 | -7.3 | 1.2 | -5.5 |
| Annual report | — | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Equity capital | 120 | 121 | 120 | 121 |
| Reserves | 514 | 430 | 455 | 393 |
| Minority interest | — | 0 | — | — |
| 1,088 | 593 | 1,059 | 945 | |
| 1,002 | 992 | 421 | 445 | |
| Total equity & liabilities | 2,724 | 2,136 | 2,056 | 1,904 |
| 437 | 390 | 598 | 535 | |
| CWIP | 24 | 37 | 30 | 21 |
| Investments | 276 | 266 | 290 | 302 |
| 1,986 | 1,442 | 1,138 | 1,046 | |
| Total assets | 2,724 | 2,136 | 2,056 | 1,904 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| 363 | 237 | 196 | 303 | |
| -117 | 30 | -109 | -5 | |
| 334 | -830 | -101 | -279 | |
| Net cash flow | 579 | -563 | -14 | 18 |
| Free cash flow | 278 | 185 | 127 | 259 |
| CFO / Operating profit % | 95.9% | 73.7% | 69.1% | 272.1% |