Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 |
|---|---|---|
| 214 | 234 | |
| COGS | 145 | 157 |
| Gross profit | 70 | 77 |
| 41 | 49 | |
| Operating profit (EBITDA) | 29 | 28 |
| OPM % | 13.5% | 11.9% |
| Depreciation | 3 | 3 |
| Interest | 1 | 1 |
| 2 | 3 | |
| Profit before tax | 27 | 27 |
| Tax | 7 | 7 |
| Tax % | 25.8% | 26.2% |
| 20 | 20 | |
| PAT margin % | 9.5% | 8.5% |
| EPS (₹) | 17.9 | 17.6 |
| EPS adjusted (₹) | 17.9 | 17.6 |
| Annual report | Annual report for Mar 2022 | Annual report for Mar 2023 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | 25 | 31 | 44 | 47 | 78 | 99 |
| 19 | 23 | 27 | 2 | 5 | 9 | |
| 26 | 32 | 38 | 31 | 39 | 35 | |
| Total equity & liabilities | 81 | 97 | 120 | 92 | 134 | 154 |
| 27 | 28 | 30 | 31 | 29 | 36 | |
| CWIP | 0 | 0 | 3 | 0 | 0 | 0 |
| Investments | 5 | 2 | 6 | 5 | 0 | 0 |
| 49 | 67 | 81 | 55 | 105 | 117 | |
| Total assets | 81 | 97 | 120 | 92 | 134 | 154 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|
| 7 | 13 | 3 | 6 | |
| -3 | -3 | -1 | -8 | |
| -0 | -1 | 1 | 3 | |
| Net cash flow | 4 | 9 | 3 | 1 |
| Free cash flow | 10 | 16 | 1 | -4 |
| CFO / Operating profit % | — | — | 10.2% | 23% |