Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|
| 181 | 211 | 278 | 318 | 318 | |
| COGS | 54 | 61 | 79 | 74 | 76 |
| Gross profit | 127 | 150 | 199 | 244 | 242 |
| 97 | 97 | 119 | 149 | 155 | |
| 30 | 53 | 80 | 95 | 87 | |
| OPM % | 16.6% | 25.1% | 28.9% | 29.8% | 27.3% |
| Depreciation | 21 | 23 | 23 | 31 | 34 |
| Interest | 4 | 2 | 2 | 3 | 2 |
| 3 | 1 | 0 | 3 | 4 | |
| Profit before tax | 8 | 29 | 56 | 65 | 54 |
| Tax | 1 | 7 | 14 | 17 | 13 |
| Tax % | 17.3% | 25% | 25.8% | 25.9% | 24.7% |
| 7 | 21 | 41 | 48 | 41 | |
| PAT margin % | 3.8% | 10.2% | 14.9% | 15.1% | 12.9% |
| EPS (₹) | 3.1 | 9.7 | 18.7 | 21.8 | 18.5 |
| EPS adjusted (₹) | 1.6 | 4.8 | 9.4 | 10.9 | 9.3 |
| 0% | 20.7% | 10.7% | 9.2% | 10.8% | |
| Annual report | Annual report for Mar 2020 | 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 | 4 | 4 | 4 | 4 | 4 |
| Reserves | 168 | 190 | 230 | 277 | 315 |
| Minority interest | — | — | — | — | 0 |
| 23 | 30 | 19 | 15 | 19 | |
| 50 | 50 | 54 | 66 | 61 | |
| Total equity & liabilities | 246 | 274 | 307 | 362 | 400 |
| 138 | 135 | 169 | 175 | 171 | |
| CWIP | — | 17 | 0 | 12 | 59 |
| Investments | — | 0 | 0 | 0 | 0 |
| 108 | 122 | 138 | 175 | 170 | |
| Total assets | 246 | 274 | 307 | 362 | 400 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|
| 24 | 37 | 59 | 88 | 61 | |
| -21 | -32 | -38 | -57 | -76 | |
| -1 | -5 | -17 | -11 | -2 | |
| Net cash flow | 3 | 1 | 5 | 20 | -17 |
| Free cash flow | — | 4 | 29 | 40 | -15 |
| CFO / Operating profit % | 81.3% | 70.2% | 73.6% | 92.7% | 70.2% |