Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 227 | 81 | 62 | 74 | 96 | |
| COGS | 52 | 32 | 18 | 22 | 26 |
| Gross profit | 175 | 49 | 44 | 52 | 71 |
| 25 | 12 | 15 | 19 | 21 | |
| Operating profit (EBITDA) | 150 | 37 | 29 | 33 | 50 |
| OPM % | 66.2% | 46% | 47.1% | 44.5% | 52% |
| Depreciation | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 |
| 3 | 7 | 7 | 13 | 15 | |
| Profit before tax | 152 | 43 | 35 | 44 | 64 |
| Tax | 38 | 11 | 9 | 12 | 16 |
| Tax % | 25.1% | 25.5% | 26.5% | 27.6% | 25.5% |
| 114 | 32 | 26 | 32 | 48 | |
| PAT margin % | 50.2% | 39.9% | 42% | 43.3% | 49.4% |
| EPS (₹) | 152 | 43.4 | 34.6 | 39.9 | 55.7 |
| EPS adjusted (₹) | 22.3 | 174.4 | 217.4 | 37.5 | 55.7 |
| 5.9% | 5.8% | 7.2% | 7.5% | 7.2% | |
| Annual report | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Equity capital | 7 | 7 | 7 | 7 | 9 | 9 |
| Reserves | — | 125 | 146 | 164 | 214 | 260 |
| Minority interest | — | 16 | 19 | 25 | 2 | 3 |
| — | 2 | 3 | 2 | 1 | 0 | |
| 6 | 43 | 17 | 16 | 22 | 24 | |
| Total equity & liabilities | 13 | 194 | 192 | 214 | 248 | 296 |
| 4 | 5 | 7 | 8 | 7 | 7 | |
| CWIP | — | 0 | 0 | 0 | 0 | 0 |
| Investments | — | 59 | 93 | 92 | 117 | 156 |
| 9 | 130 | 93 | 114 | 123 | 132 | |
| Total assets | 13 | 194 | 192 | 214 | 248 | 296 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 98 | 37 | 23 | 27 | 43 | |
| -70 | -28 | 12 | -20 | -34 | |
| -2 | -15 | -5 | -4 | -3 | |
| Net cash flow | 26 | -6 | 30 | 3 | 6 |
| Free cash flow | — | — | — | — | — |
| CFO / Operating profit % | 65% | 100.6% | 78.6% | 81.7% | 86.5% |