Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Dec 2023 | Dec 2024 |
|---|---|---|---|
| 2,770 | 2,851 | 2,013 | |
| COGS | 1,190 | 1,201 | 979 |
| Gross profit | 1,581 | 1,650 | 1,034 |
| 876 | 846 | 543 | |
| 704 | 804 | 491 | |
| OPM % | 25.4% | 28.2% | 24.4% |
| Depreciation | 42 | 40 | 37 |
| Interest | 2 | 2 | 2 |
| 204 | 83 | 78 | |
| Profit before tax | 864 | 846 | 531 |
| Tax | 244 | 243 | 118 |
| Tax % | 28.2% | 28.7% | 22.2% |
| 621 | 603 | 413 | |
| PAT margin % | 22.4% | 21.2% | 20.5% |
| EPS (₹) | — | 261.8 | 179.5 |
| EPS adjusted (₹) | — | 262.1 | 179.7 |
| — | 44.7% | 93.1% | |
| Annual report | Annual report for Mar 2022 | Annual report for Dec 2023 | Annual report for Dec 2024 |
| ₹ Cr | Dec 2023 | Dec 2024 |
|---|---|---|
| Equity capital | 23 | 23 |
| Reserves | 992 | 838 |
| 0 | 0 | |
| 700 | 751 | |
| Total equity & liabilities | 1,715 | 1,612 |
| 315 | 313 | |
| CWIP | 13 | 18 |
| Investments | 0 | 0 |
| 1,387 | 1,281 | |
| Total assets | 1,715 | 1,612 |
| ₹ Cr | Dec 2023 | Dec 2024 |
|---|---|---|
| 230 | 462 | |
| 38 | -19 | |
| -878 | -553 | |
| Net cash flow | -610 | -111 |
| Free cash flow | 196 | 425 |
| CFO / Operating profit % | 28.7% | 94% |