Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 |
|---|---|---|---|
| 92 | 89 | 120 | |
| COGS | 41 | 40 | 53 |
| Gross profit | 50 | 49 | 67 |
| 38 | 34 | 42 | |
| Operating profit (EBITDA) | 12 | 15 | 25 |
| OPM % | 13.2% | 17% | 21.1% |
| Depreciation | 4 | 4 | 4 |
| Interest | 1 | 0 | 0 |
| 7 | 8 | 4 | |
| Profit before tax | 14 | 19 | 25 |
| Tax | 3 | 5 | 5 |
| Tax % | 17.6% | 28.5% | 17.9% |
| 12 | 13 | 21 | |
| PAT margin % | 13% | 14.9% | 17.3% |
| EPS (₹) | 9 | 10.1 | 19.1 |
| EPS adjusted (₹) | 1.8 | 2.4 | 3.8 |
| 33.3% | 29.7% | 15.7% | |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 |
|---|---|---|---|---|---|---|
| Equity capital | 8 | 13 | 13 | 13 | 11 | 11 |
| Reserves | 110 | 150 | 165 | 171 | 148 | 154 |
| — | — | — | — | 0 | 0 | |
| 23 | 24 | 22 | 20 | 22 | 22 | |
| Total equity & liabilities | 141 | 187 | 201 | 204 | 180 | 188 |
| 47 | 52 | 52 | 54 | 50 | 49 | |
| CWIP | 8 | 1 | 1 | — | 0 | 1 |
| Investments | 52 | 86 | 89 | 101 | 74 | 65 |
| 35 | 48 | 59 | 49 | 56 | 73 | |
| Total assets | 141 | 187 | 201 | 204 | 180 | 188 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 |
|---|---|---|---|---|---|---|
| 18 | 19 | 14 | 13 | 19 | 14 | |
| -16 | -15 | -2 | -9 | 28 | 4 | |
| -2 | -4 | -5 | -8 | -38 | -15 | |
| Net cash flow | 0 | -1 | 6 | -3 | 9 | 3 |
| Free cash flow | — | — | — | — | 19 | 5 |
| CFO / Operating profit % | — | — | — | 111.3% | 128.5% | 55.8% |