Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| 731 | 840 | 766 | 791 | |
| Operating expenses | — | — | — | — |
| Operating profit (EBITDA) | 337 | 62 | 55 | 72 |
| OPM % | 46.1% | 7.3% | 7.2% | 9.1% |
| Depreciation | 36 | 20 | 20 | 23 |
| Interest | 3 | 0 | 0 | 2 |
| 15 | 9 | 5 | 9 | |
| Profit before tax | 313 | 50 | 40 | 56 |
| Tax | — | — | — | — |
| 220 | 43 | 19 | 41 | |
| PAT margin % | 30.1% | 5.2% | 2.5% | 5.2% |
| EPS (₹) | — | — | — | — |
| EPS adjusted (₹) | 95.2 | 18.8 | 8.3 | 17.8 |
| Annual report | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Equity capital | 23 | 23 | 23 | 23 |
| Reserves | 384 | 391 | 409 | 449 |
| Minority interest | 0 | 0 | — | — |
| Borrowings | 0 | 0 | 0 | 0 |
| Other liabilities | 242 | 222 | 229 | 253 |
| Total equity & liabilities | 649 | 636 | 662 | 726 |
| Fixed assets | 140 | 141 | 137 | 163 |
| CWIP | — | — | — | — |
| Investments | — | — | — | — |
| Other assets | — | — | — | — |
| Total assets | 649 | 636 | 662 | 726 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Cash from operations | 57 | 13 | 36 | 95 |
| Cash from investing | 415 | 5 | -9 | -17 |
| Cash from financing | -474 | -35 | -0 | -3 |
| Net cash flow | -2 | -17 | 27 | 74 |
| Free cash flow | — | — | — | — |
| CFO / Operating profit % | 16.8% | 21.3% | 65.8% | 131.1% |