Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|
| 670 | 859 | 1,136 | 1,284 | 1,364 | |
| COGS | 442 | 558 | — | — | — |
| Gross profit | 228 | 301 | — | — | — |
| 194 | 188 | — | — | — | |
| 34 | 113 | 95 | 99 | 119 | |
| OPM % | 5% | 13.2% | 8.4% | 7.7% | 8.7% |
| Depreciation | 12 | 14 | 20 | 32 | 49 |
| Interest | 21 | 19 | 11 | 17 | 24 |
| 3 | 2 | -2 | -4 | 0 | |
| Profit before tax | 4 | 81 | 63 | 47 | 46 |
| Tax | 0 | 0 | — | — | — |
| Tax % | 10.2% | 0% | — | — | — |
| 3 | 81 | 56 | 36 | 34 | |
| PAT margin % | 0.5% | 9.5% | 5% | 2.8% | 2.5% |
| EPS (₹) | — | 26.7 | — | — | — |
| EPS adjusted (₹) | 1.3 | 25 | 17.1 | 10.8 | 10.3 |
| 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 | 25 | 33 | 33 | 33 | 33 |
| Reserves | -85 | 270 | 331 | 370 | 406 |
| Minority interest | 0 | — | — | — | — |
| 327 | 53 | 78 | 129 | 146 | |
| 204 | 216 | 286 | 365 | 512 | |
| Total equity & liabilities | 471 | 571 | 728 | 897 | 1,097 |
| 193 | 218 | 309 | 362 | 507 | |
| CWIP | 4 | — | — | — | — |
| Investments | 0 | — | — | — | — |
| 274 | — | — | — | — | |
| Total assets | 471 | 571 | 728 | 897 | 1,097 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| 110 | -5 | 76 | 113 | |
| -66 | -115 | -104 | -89 | |
| -29 | 92 | 30 | -19 | |
| Net cash flow | 14 | -29 | 2 | 5 |
| Free cash flow | 47 | — | — | — |
| CFO / Operating profit % | 97.3% | -5.6% | 77.1% | 94.8% |