Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| 2,070 | 2,716 | 2,430 | 1,829 | |
| COGS | 1,893 | 2,541 | 2,273 | 1,690 |
| Gross profit | 177 | 175 | 157 | 139 |
| 98 | 103 | 136 | 134 | |
| Operating profit (EBITDA) | 78 | 72 | 21 | 4 |
| OPM % | 3.8% | 2.6% | 0.9% | 0.2% |
| Depreciation | 2 | 2 | 2 | 3 |
| Interest | -4 | 4 | 4 | 1 |
| 6 | 8 | 6 | 3 | |
| Profit before tax | 89 | 76 | 22 | 4 |
| Tax | 22 | 19 | 5 | 1 |
| Tax % | 25% | 24.7% | 23.7% | 27.5% |
| 67 | 57 | 17 | 3 | |
| PAT margin % | 3.2% | 2.1% | 0.7% | 0.2% |
| EPS (₹) | 208.6 | 179.3 | 53.1 | 9.2 |
| EPS adjusted (₹) | 208.7 | 179.4 | 53.2 | 9.2 |
| 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 | 3 | 3 | 3 | 3 | 3 |
| Reserves | — | 238 | 323 | 316 | 319 |
| Minority interest | — | 0 | — | — | — |
| — | 115 | 147 | 37 | 9 | |
| 69 | 54 | 44 | 48 | 43 | |
| Total equity & liabilities | 72 | 411 | 516 | 405 | 375 |
| 20 | 22 | 24 | 22 | 35 | |
| CWIP | — | 10 | 10 | 15 | 10 |
| Investments | — | 83 | 117 | 103 | 103 |
| 52 | 296 | 366 | 264 | 227 | |
| Total assets | 72 | 411 | 516 | 405 | 375 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| -22 | 41 | 71 | 31 | |
| -58 | 74 | -54 | 1 | |
| 29 | 28 | -113 | -32 | |
| Net cash flow | -51 | 143 | -97 | -0 |
| Free cash flow | -25 | 37 | 63 | 21 |
| CFO / Operating profit % | -28% | 56.8% | 339% | 710.9% |