Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|
| 953 | 675 | 647 | 845 | 1,043 | |
| 680 | 520 | 649 | 759 | 826 | |
| 273 | 155 | -2 | 86 | 217 | |
| OPM % | 28.6% | 22.9% | -0.3% | 10.2% | 20.8% |
| Depreciation | 52 | 42 | 30 | 32 | 46 |
| Interest | 9 | 7 | 7 | 8 | 9 |
| 140 | 150 | 122 | 142 | 305 | |
| Profit before tax | 352 | 255 | 83 | 188 | 467 |
| Tax | 79 | 40 | 12 | 25 | 104 |
| Tax % | 22.6% | 15.9% | 15% | 13.4% | 22.2% |
| 272 | 214 | 71 | 163 | 363 | |
| PAT margin % | 28.6% | 31.7% | 11% | 19.3% | 34.8% |
| EPS (₹) | 42 | 33.9 | 9.5 | 19.3 | 42.7 |
| EPS adjusted (₹) | 42 | 34.6 | 8.5 | 19.3 | 42.7 |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 70 | 67 | 65 | 65 | 62 | 84 | 84 | 85 |
| Reserves | 836 | 912 | 934 | 1,223 | 1,202 | 3,403 | 3,583 | 3,938 |
| — | 4 | 4 | — | 0 | 0 | 0 | 0 | |
| 360 | 427 | 546 | 544 | 522 | 547 | 670 | 837 | |
| Total equity & liabilities | 1,265 | 1,410 | 1,549 | 1,832 | 1,786 | 4,033 | 4,337 | 4,861 |
| 156 | 149 | 126 | 64 | 138 | 134 | 152 | 147 | |
| CWIP | — | 6 | — | — | — | — | 0 | 0 |
| Investments | 964 | 1,143 | 1,291 | 1,552 | 1,511 | 3,798 | 4,051 | 4,608 |
| 145 | 113 | 132 | 216 | 137 | 102 | 133 | 107 | |
| Total assets | 1,265 | 1,410 | 1,549 | 1,832 | 1,786 | 4,033 | 4,337 | 4,861 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|
| 136 | 226 | 276 | 139 | 39 | 179 | 259 | |
| -118 | -137 | -77 | 174 | -2,187 | -163 | -230 | |
| 1 | -84 | -217 | -291 | 2,109 | -23 | -27 | |
| Net cash flow | 19 | 5 | -17 | 22 | -38 | -8 | 2 |
| Free cash flow | 105 | 206 | 260 | 135 | 27 | 161 | 248 |
| CFO / Operating profit % | — | — | — | 89.9% | — | 208.5% | 119.6% |