Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Jun 2021 | Jun 2022 |
|---|---|---|---|---|
| 945 | 2 | 854 | 991 | |
| COGS | 499 | 6 | 456 | 500 |
| Gross profit | 447 | -4 | 398 | 491 |
| — | — | 267 | 312 | |
| Operating profit (EBITDA) | — | — | 131 | 179 |
| OPM % | — | — | 15.3% | 18.1% |
| Depreciation | 28 | 2 | 38 | 36 |
| Interest | 1 | 2 | 0 | 0 |
| 11 | 2 | 6 | 9 | |
| Profit before tax | — | — | 99 | 153 |
| Tax | — | — | 25 | 39 |
| Tax % | — | — | 25.6% | 25.2% |
| 90 | 0 | 73 | 114 | |
| PAT margin % | 9.6% | 0% | 8.6% | 11.5% |
| EPS (₹) | — | — | 33.4 | 51.9 |
| EPS adjusted (₹) | — | — | 33.4 | 51.9 |
| — | — | 60% | 46.2% | |
| Annual report | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Jun 2021 | Annual report for Jun 2022 |
| ₹ Cr | Mar 2020 | Jun 2020 | Jun 2021 | Jun 2022 |
|---|---|---|---|---|
| Equity capital | 22 | 22 | 22 | 22 |
| Reserves | 534 | — | 564 | 624 |
| 13 | — | 0 | 0 | |
| 131 | — | 192 | 184 | |
| Total equity & liabilities | 700 | — | 777 | 830 |
| 247 | 247 | 225 | 215 | |
| CWIP | 32 | — | 52 | 77 |
| Investments | — | — | 0 | 0 |
| 421 | — | 501 | 538 | |
| Total assets | 700 | — | 777 | 830 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Jun 2021 | Jun 2022 |
|---|---|---|---|---|---|
| 71 | 71 | 34 | 166 | 49 | |
| -106 | -106 | -54 | -25 | -62 | |
| 4 | 4 | 1 | -57 | -53 | |
| Net cash flow | -31 | -31 | -19 | 84 | -65 |
| Free cash flow | -41 | -41 | -24 | 140 | -16 |
| CFO / Operating profit % | — | — | — | 127.1% | 27.5% |