Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|
| 339 | 599 | 827 | |
| COGS | 163 | 315 | 438 |
| Gross profit | 177 | 284 | 389 |
| 130 | 188 | 242 | |
| Operating profit (EBITDA) | 47 | 96 | 147 |
| OPM % | 13.9% | 16.1% | 17.8% |
| Depreciation | 29 | 30 | 33 |
| Interest | 10 | 11 | 19 |
| 17 | 28 | 18 | |
| Profit before tax | 26 | 84 | 113 |
| Tax | 2 | 19 | 29 |
| Tax % | 8.7% | 22.4% | 26% |
| 23 | 65 | 83 | |
| PAT margin % | 6.9% | 10.9% | 10.1% |
| EPS (₹) | 41.7 | 117.1 | 149.5 |
| EPS adjusted (₹) | 41.7 | 117 | 149.3 |
| 18% | 19.2% | 18.4% | |
| Annual report | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserves | 161 | 241 | 306 | — | 374 | 479 | 581 |
| 56 | 180 | 120 | — | 95 | 129 | 78 | |
| 76 | 139 | 167 | 282 | 125 | 151 | 222 | |
| Total equity & liabilities | 299 | 566 | 599 | 287 | 599 | 764 | 887 |
| 94 | 179 | 236 | 287 | 287 | 295 | 365 | |
| CWIP | 10 | 56 | 33 | — | 14 | 16 | 24 |
| Investments | 95 | 144 | 149 | — | 142 | 196 | 238 |
| 100 | 188 | 180 | 0 | 156 | 258 | 260 | |
| Total assets | 299 | 566 | 599 | 287 | 599 | 764 | 887 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 47 | 7 | 128 | 111 | 35 | 47 | 111 | 98 | 135 | |
| -16 | -31 | -103 | -45 | -33 | -17 | -70 | -13 | -32 | -30 | |
| -27 | -17 | 96 | -83 | -77 | -3 | 9 | -94 | -64 | -56 | |
| Net cash flow | 1 | -1 | 0 | -0 | 0 | 15 | -14 | 4 | 3 | 48 |
| Free cash flow | 27 | — | — | — | 73 | 17 | -1 | 62 | 58 | 114 |
| CFO / Operating profit % | — | — | — | — | — | 73.1% | 49% | 75.3% | — | — |