Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 89 | 96 | 80 | 91 | 97 | |
| COGS | 25 | 35 | 0 | 0 | 0 |
| Gross profit | 64 | 61 | — | — | — |
| 38 | 43 | 63 | 73 | 77 | |
| Operating profit (EBITDA) | 26 | 17 | 17 | 18 | 20 |
| OPM % | 29.3% | 17.8% | 21% | 19.4% | 20.5% |
| Depreciation | 2 | 2 | 3 | 3 | 4 |
| Interest | 0 | 0 | 0 | 0 | 0 |
| 5 | 4 | 5 | 6 | 8 | |
| Profit before tax | 29 | 18 | 19 | 20 | 22 |
| Tax | 7 | 4 | 4 | 4 | 5 |
| Tax % | 24.6% | 23% | 21.5% | 22.6% | 22.6% |
| 22 | 14 | 15 | 15 | 17 | |
| PAT margin % | 24.2% | 14.6% | 18.3% | 16.8% | 17.7% |
| EPS (₹) | — | — | — | — | — |
| EPS adjusted (₹) | 10.6 | 6.8 | 7.1 | 7.5 | 8.4 |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 |
| Reserves | 178 | 190 | 200 | 212 | 224 |
| Minority interest | 2 | 1 | 3 | 4 | 6 |
| 0 | 0 | 0 | 0 | 0 | |
| 35 | 36 | 34 | 36 | 40 | |
| Total equity & liabilities | 225 | 237 | 247 | 262 | 281 |
| 51 | 52 | 52 | 53 | 54 | |
| CWIP | — | — | — | — | — |
| Investments | 64 | 80 | 99 | 104 | 120 |
| 109 | 104 | 96 | 105 | 107 | |
| Total assets | 225 | 237 | 247 | 262 | 281 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 17 | 4 | 6 | 7 | 24 | |
| 15 | -16 | -17 | -4 | -15 | |
| -0 | -3 | -3 | -3 | -3 | |
| Net cash flow | 32 | -15 | -13 | 0 | 6 |
| Free cash flow | — | 0 | 3 | 3 | 19 |
| CFO / Operating profit % | 64.1% | 24.4% | 38.3% | 41.4% | 119.2% |