Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| 309 | 373 | 380 | 488 | 430 | 380 | 391 | |
| COGS | 51 | 52 | 315 | 411 | 381 | 315 | 321 |
| Gross profit | 258 | 320 | 65 | 77 | 50 | 65 | 70 |
| — | — | 25 | 31 | 36 | 37 | 41 | |
| Operating profit (EBITDA) | — | — | 40 | 45 | 14 | 28 | 29 |
| OPM % | — | — | 10.5% | 9.3% | 3.2% | 7.4% | 7.5% |
| Depreciation | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Interest | 3 | 3 | 1 | 1 | 2 | 1 | 1 |
| 1 | -0 | 1 | 1 | 2 | 5 | 3 | |
| Profit before tax | 19 | 27 | 37 | 43 | 11 | 29 | 28 |
| Tax | 5 | 6 | 9 | 11 | 3 | 7 | 7 |
| Tax % | 28.3% | 23.5% | 25.4% | 25.8% | 27.7% | 25.7% | 26.1% |
| 14 | 21 | 27 | 32 | 8 | 21 | 21 | |
| PAT margin % | 4.5% | 5.6% | 7.2% | 6.5% | 1.8% | 5.6% | 5.4% |
| EPS (₹) | 2.7 | 4.1 | 5.4 | 6.3 | — | — | — |
| EPS adjusted (₹) | — | — | 5.4 | 6.3 | 1.6 | 4.2 | 4.1 |
| 11% | 8.6% | 8.4% | 12% | — | — | — | |
| Annual report | Annual report for Mar 2019 | 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 | Annual report for Mar 2025 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 |
| Reserves | 88 | 117 | 122 | 140 | 148 |
| 16 | 14 | 5 | 4 | 11 | |
| 38 | 40 | 30 | 43 | 51 | |
| Total equity & liabilities | 147 | 176 | 162 | 193 | 214 |
| 35 | 37 | 40 | 41 | 39 | |
| CWIP | 6 | 7 | 6 | 5 | 5 |
| Investments | 0 | 0 | 0 | 12 | 0 |
| 105 | 131 | 116 | 135 | 170 | |
| Total assets | 147 | 176 | 162 | 193 | 214 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 12 | 11 | 16 | 10 | 15 | 23 | 17 | -13 | |
| -0 | -0 | -7 | -5 | -6 | -12 | -10 | 12 | |
| -11 | -9 | -9 | -5 | -4 | -11 | -5 | -8 | |
| Net cash flow | 1 | 2 | 0 | -0 | 5 | 0 | 2 | -9 |
| Free cash flow | 11 | 10 | 8 | 4 | 8 | 17 | 14 | -16 |
| CFO / Operating profit % | — | — | — | 26% | 32.8% | 162.9% | 59.9% | -42.8% |