Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 |
|---|---|---|---|---|---|
| 338 | 358 | 438 | 479 | 631 | |
| COGS | 186 | 206 | 258 | 272 | 377 |
| Gross profit | 152 | 152 | 181 | 207 | 255 |
| 102 | 90 | 104 | 112 | 134 | |
| 50 | 62 | 77 | 94 | 121 | |
| OPM % | 14.9% | 17.2% | 17.5% | 19.7% | 19.1% |
| Depreciation | 10 | 13 | 19 | 22 | 26 |
| Interest | 2 | 5 | 10 | 10 | 9 |
| 1 | 1 | 1 | 1 | 2 | |
| Profit before tax | 38 | 45 | 48 | 64 | 87 |
| Tax | 14 | 17 | 11 | 16 | 23 |
| Tax % | 37.2% | 37.8% | 22.5% | 25% | 26.4% |
| 24 | 28 | 37 | 48 | 64 | |
| PAT margin % | 7.1% | 7.8% | 8.5% | 10% | 10.1% |
| EPS (₹) | 8.7 | 10.1 | 13.5 | 16.8 | 22.1 |
| EPS adjusted (₹) | 8.7 | 10.1 | 13.5 | 17.2 | 20.4 |
| 18.3% | 39.8% | 51.8% | 41.6% | 9% | |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 |
|---|---|---|---|---|---|---|---|
| Equity capital | 14 | 14 | 14 | 14 | 14 | 14 | 16 |
| Reserves | 115 | 131 | 160 | 178 | — | 242 | 441 |
| 25 | 24 | 95 | 103 | — | 108 | 44 | |
| 50 | 36 | 45 | 61 | 186 | 72 | 73 | |
| Total equity & liabilities | 204 | 204 | 314 | 355 | 199 | 436 | 574 |
| 81 | 81 | 133 | 188 | 199 | 236 | 258 | |
| CWIP | 9 | 9 | 15 | 16 | — | 11 | 14 |
| Investments | 3 | 16 | 10 | 10 | — | 9 | 17 |
| 111 | 99 | 156 | 142 | 0 | 181 | 285 | |
| Total assets | 204 | 204 | 314 | 355 | 199 | 436 | 574 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 |
|---|---|---|---|---|---|---|
| 23 | 7 | 83 | 60 | 68 | 2 | |
| -34 | -42 | -76 | -26 | -59 | -55 | |
| 11 | 35 | -8 | -34 | -10 | 57 | |
| Net cash flow | -0 | 0 | -0 | 0 | 0 | 4 |
| Free cash flow | -23 | -33 | 1 | 19 | 9 | -50 |
| CFO / Operating profit % | 45% | 11.3% | — | 78% | 72.4% | 1.6% |