Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| 70 | 75 | 87 | 87 | |
| COGS | 20 | 24 | 28 | 29 |
| Gross profit | 50 | 51 | 60 | 59 |
| 38 | 39 | 45 | 47 | |
| Operating profit (EBITDA) | 13 | 12 | 15 | 12 |
| OPM % | 18.2% | 15.8% | 16.8% | 13.3% |
| Depreciation | 5 | 5 | 5 | 5 |
| Interest | 1 | 1 | 0 | 0 |
| 6 | 4 | 1 | 8 | |
| Profit before tax | 12 | 10 | 11 | 15 |
| Tax | 2 | 2 | 3 | 3 |
| Tax % | 16.4% | 21.4% | 26.9% | 23% |
| 10 | 8 | 8 | 11 | |
| PAT margin % | 14.7% | 10.6% | 9% | 13.1% |
| EPS (₹) | 16.7 | 12.9 | 12.7 | 18.6 |
| EPS adjusted (₹) | 16.7 | 12.9 | 12.7 | 18.6 |
| 10.8% | 14% | 16.5% | 11.3% | |
| Annual report | 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 | 6 | 6 | 6 | 6 | 6 |
| Reserves | — | 67 | 74 | 81 | 91 |
| — | 4 | 3 | 1 | 3 | |
| — | 13 | 14 | 17 | 14 | |
| Total equity & liabilities | — | 90 | 97 | 105 | 115 |
| 52 | 48 | 52 | 50 | 54 | |
| CWIP | — | 1 | 1 | 3 | 2 |
| Investments | — | 14 | 17 | 23 | 31 |
| — | 27 | 27 | 29 | 28 | |
| Total assets | — | 90 | 97 | 105 | 115 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| 12 | 11 | 14 | 9 | |
| 2 | -9 | -10 | -8 | |
| -14 | -2 | -4 | -0 | |
| Net cash flow | 0 | -0 | 0 | 2 |
| Free cash flow | 11 | 1 | 11 | 0 |
| CFO / Operating profit % | 93.1% | 93.1% | 92.5% | 80% |