Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|
| 1,381 | 1,560 | 1,773 | 1,511 | 1,333 | 1,589 | 2,044 | |
| COGS | 13 | 14 | 1,214 | 1,015 | 917 | 1,107 | 1,446 |
| Gross profit | — | — | 559 | 496 | 416 | 482 | 598 |
| 1,223 | 1,333 | 358 | 359 | 313 | 354 | 411 | |
| 146 | 213 | 201 | 137 | 103 | 127 | 187 | |
| OPM % | 10.5% | 13.6% | 11.3% | 9.1% | 7.7% | 8% | 9.1% |
| Depreciation | 79 | 96 | 91 | 93 | 83 | 71 | 73 |
| Interest | 25 | 21 | 16 | 10 | 5 | 4 | 5 |
| 6 | 7 | 13 | 9 | 5 | 3 | 5 | |
| Profit before tax | 56 | 104 | 107 | 43 | 21 | 56 | 114 |
| Tax | 15 | 36 | 39 | 8 | 7 | 15 | 27 |
| Tax % | 27.6% | 34.4% | 36.1% | 18.3% | 33.3% | 26.8% | 23.7% |
| 40 | 68 | 69 | 35 | 14 | 41 | 87 | |
| PAT margin % | 2.9% | 4.4% | 3.9% | 2.3% | 1% | 2.6% | 4.3% |
| EPS (₹) | — | — | — | 1.2 | 0.5 | 1.5 | 3.3 |
| EPS adjusted (₹) | — | — | — | — | 0.5 | 1.5 | 3.3 |
| — | — | — | 28.2% | 31.3% | 26.5% | 15% | |
| 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 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|
| Equity capital | 24 | 24 | 24 |
| Reserves | 574 | 607 | 678 |
| Minority interest | 26 | 29 | 31 |
| 35 | 67 | 58 | |
| 274 | 272 | 283 | |
| Total equity & liabilities | 933 | 1,000 | 1,074 |
| 424 | 392 | 475 | |
| CWIP | 10 | 97 | 25 |
| Investments | 0 | 7 | 5 |
| 499 | 504 | 569 | |
| Total assets | 933 | 1,000 | 1,074 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|
| 162 | 93 | 91 | 108 | 95 | |
| -64 | -35 | -40 | -126 | -84 | |
| -100 | -55 | -44 | 14 | -28 | |
| Net cash flow | — | — | 7 | -4 | -17 |
| Free cash flow | 101 | 56 | 61 | -13 | 10 |
| CFO / Operating profit % | 111.2% | 43.8% | 88.8% | 84.4% | 51% |