Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| 906 | 1,491 | 2,324 | 2,229 | |
| Operating expenses | — | — | — | — |
| Operating profit (EBITDA) | 62 | 135 | 257 | 246 |
| OPM % | 6.9% | 9% | 11.1% | 11.1% |
| Depreciation | 36 | 36 | 41 | 36 |
| Interest | 3 | 2 | 3 | 3 |
| 7 | 4 | 5 | 16 | |
| Profit before tax | 30 | 100 | 218 | 223 |
| Tax | — | — | — | — |
| 23 | 74 | 162 | 166 | |
| PAT margin % | 2.5% | 5% | 7% | 7.5% |
| EPS (₹) | — | — | — | — |
| EPS adjusted (₹) | 15 | 49.2 | 107.2 | 110 |
| Annual report | Annual report for Mar 2021 | 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 | 15 | 15 | 15 | 15 |
| Reserves | 539 | 606 | 744 | 861 |
| Borrowings | 15 | 10 | 10 | 6 |
| Other liabilities | 379 | 414 | 387 | 348 |
| Total equity & liabilities | 947 | 1,045 | 1,157 | 1,230 |
| Fixed assets | 223 | 237 | 216 | 200 |
| CWIP | — | — | — | — |
| Investments | — | — | — | — |
| Other assets | — | — | — | — |
| Total assets | 947 | 1,045 | 1,157 | 1,230 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Cash from operations | 49 | 43 | 52 | 260 |
| Cash from investing | -40 | -27 | -84 | -182 |
| Cash from financing | -10 | -15 | -31 | -57 |
| Net cash flow | -1 | 2 | -63 | 22 |
| Free cash flow | — | — | — | — |
| CFO / Operating profit % | 78.5% | 32.1% | 20.1% | 105.6% |