Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|
| 237 | 255 | 303 | 281 | 371 | |
| COGS | 140 | 146 | 189 | 174 | 244 |
| Gross profit | 97 | 109 | 114 | 108 | 126 |
| 74 | 83 | 86 | 77 | 91 | |
| 23 | 26 | 28 | 30 | 35 | |
| OPM % | 9.7% | 10.2% | 9.3% | 10.7% | 9.4% |
| Depreciation | 3 | 3 | 4 | 4 | 4 |
| Interest | 7 | 8 | 9 | 12 | 13 |
| 2 | 1 | 1 | 1 | 2 | |
| Profit before tax | 15 | 15 | 17 | 15 | 20 |
| Tax | 3 | 4 | 4 | 4 | 5 |
| Tax % | 23.5% | 26.3% | 26.4% | 27.2% | 27% |
| 11 | 11 | 12 | 11 | 15 | |
| PAT margin % | 4.8% | 4.4% | 4.1% | 4% | 4% |
| EPS (₹) | 22.3 | 22.4 | 24.4 | 21.4 | 27 |
| EPS adjusted (₹) | 22.3 | 22.4 | 24.4 | 20.4 | 27 |
| 11.2% | 11.2% | 11.5% | 14% | 11.1% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 |
| Reserves | — | 94 | 106 | 124 | 137 |
| — | 64 | 88 | 95 | 93 | |
| — | 119 | 86 | 136 | 136 | |
| Total equity & liabilities | — | 282 | 284 | 360 | 371 |
| 33 | 43 | 47 | 47 | 45 | |
| CWIP | — | 1 | 0 | 0 | 0 |
| Investments | — | 0 | 0 | 0 | 0 |
| — | 239 | 237 | 313 | 326 | |
| Total assets | — | 282 | 284 | 360 | 371 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|
| 11 | 8 | -13 | 5 | 11 | |
| -17 | -9 | -6 | -3 | -1 | |
| -6 | 10 | 14 | 3 | -17 | |
| Net cash flow | -12 | 9 | -5 | 5 | -7 |
| Free cash flow | — | -1 | -20 | 1 | 11 |
| CFO / Operating profit % | 48.3% | 32.5% | -45.3% | 15.9% | 31.8% |