Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|
| 238 | 248 | 377 | 415 | 511 | 437 | 533 | |
| COGS | 140 | 130 | 220 | 229 | — | — | — |
| Gross profit | 98 | 118 | 157 | 185 | — | — | — |
| 97 | 96 | 126 | — | — | — | — | |
| Operating profit (EBITDA) | 2 | 22 | 31 | — | 93 | 52 | 96 |
| OPM % | 0.7% | 8.8% | 8.3% | — | 18.1% | 11.9% | 18% |
| Depreciation | 8 | 6 | 4 | 6 | 7 | 9 | 10 |
| Interest | 9 | 9 | 10 | 9 | 9 | 8 | 7 |
| 2 | 4 | 5 | 9 | 10 | 13 | 15 | |
| Profit before tax | -13 | 10 | 23 | 32 | 87 | 49 | 94 |
| Tax | -3 | -1 | 9 | 8 | — | — | — |
| Tax % | -25% | -9.4% | 39.6% | 25.3% | — | — | — |
| -10 | 11 | 14 | 24 | 66 | 36 | 68 | |
| PAT margin % | -4.2% | 4.6% | 3.6% | 5.7% | 12.8% | 8.4% | 12.7% |
| EPS (₹) | — | — | — | — | — | — | — |
| EPS adjusted (₹) | — | — | — | 12.6 | 31.5 | 17.9 | 27.4 |
| 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 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|
| Equity capital | 2 | 3 | 3 | 3 |
| Reserves | — | 169 | 204 | 271 |
| Borrowings | — | 51 | 57 | 36 |
| Other liabilities | 110 | 147 | 131 | 136 |
| Total equity & liabilities | 112 | 369 | 395 | 446 |
| Fixed assets | 72 | 80 | 85 | 110 |
| CWIP | — | — | — | — |
| Investments | — | — | — | — |
| Other assets | — | — | — | — |
| Total assets | 112 | 369 | 395 | 446 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|
| 41 | 89 | 55 | 27 | |
| -21 | -12 | -20 | -52 | |
| Cash from financing | -8 | -19 | 4 | -22 |
| Net cash flow | 12 | 59 | 39 | -47 |
| Free cash flow | 24 | — | — | — |
| CFO / Operating profit % | — | 96.5% | 106.1% | 27.7% |