Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 |
|---|---|---|---|---|
| 1,984 | 2,252 | 2,429 | 2,604 | |
| COGS | 1,172 | 1,390 | 1,475 | 1,624 |
| Gross profit | 812 | 862 | 954 | 980 |
| 571 | 602 | 631 | 706 | |
| 241 | 259 | 323 | 274 | |
| OPM % | 12.1% | 11.5% | 13.3% | 10.5% |
| Depreciation | 46 | 62 | 64 | 74 |
| Interest | 5 | 6 | 5 | 5 |
| 31 | 46 | 50 | 27 | |
| Profit before tax | 220 | 237 | 304 | 222 |
| Tax | 65 | 54 | 75 | 58 |
| Tax % | 29.7% | 22.7% | 24.7% | 26.2% |
| 155 | 184 | 229 | 164 | |
| PAT margin % | 7.8% | 8.2% | 9.4% | 6.3% |
| EPS (₹) | 8 | 9.5 | 11.8 | 8.4 |
| EPS adjusted (₹) | 8 | 9.5 | 11.8 | 8.4 |
| 31.3% | 26.3% | 25.5% | 35.5% | |
| Annual report | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 |
|---|---|---|---|---|---|---|
| Equity capital | 19 | 19 | 19 | 19 | 19 | 19 |
| Reserves | 1,092 | 1,171 | 1,266 | 1,390 | 1,571 | 1,677 |
| Minority interest | 0 | 1 | 2 | 1 | 1 | — |
| 37 | 20 | 69 | 62 | 42 | 58 | |
| 584 | 787 | 806 | 976 | 956 | 1,103 | |
| Total equity & liabilities | 1,733 | 1,999 | 2,163 | 2,448 | 2,589 | 2,858 |
| 568 | 568 | 575 | 370 | 599 | 738 | |
| CWIP | 12 | 12 | 13 | 29 | 106 | 56 |
| Investments | 239 | 96 | 109 | 302 | 284 | 212 |
| 913 | 1,323 | 1,465 | 1,747 | 1,600 | 1,852 | |
| Total assets | 1,733 | 1,999 | 2,163 | 2,448 | 2,589 | 2,858 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 |
|---|---|---|---|---|---|---|
| 408 | 41 | 80 | 337 | 217 | 166 | |
| -289 | 89 | -51 | -246 | -162 | -104 | |
| -80 | -104 | -52 | -74 | -67 | -61 | |
| Net cash flow | 39 | 26 | -23 | 17 | -12 | 0 |
| Free cash flow | — | — | — | — | 74 | 10 |
| CFO / Operating profit % | — | — | 33.2% | 129.9% | 67.1% | 60.5% |