Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 128 | 167 | 185 | 213 | 253 | 235 | 341 | 278 | 281 | 337 | |
| COGS | -24 | -112 | -145 | -169 | -196 | 172 | 268 | 231 | 217 | 268 |
| Gross profit | — | — | — | — | — | 64 | 73 | 48 | 64 | 69 |
| 143 | 266 | 309 | 360 | 417 | 24 | 30 | 35 | 36 | 40 | |
| Operating profit (EBITDA) | 8 | 12 | 21 | 23 | 32 | 39 | 42 | 12 | 28 | 29 |
| OPM % | 6.2% | 7.4% | 11.4% | 10.7% | 12.5% | 16.6% | 12.5% | 4.5% | 9.8% | 8.7% |
| Depreciation | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Interest | 4 | 5 | 4 | 3 | 3 | 1 | 1 | 2 | 1 | 1 |
| 1 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 4 | 9 | |
| Profit before tax | 2 | 7 | 15 | 18 | 26 | 36 | 41 | 9 | 27 | 34 |
| Tax | 1 | 3 | 4 | 5 | 6 | 9 | 10 | 2 | 7 | 7 |
| Tax % | 35.8% | 35.7% | 27.1% | 28.4% | 24.4% | 25.3% | 25.5% | 27.2% | 25.7% | 21.8% |
| 2 | 5 | 11 | 13 | 20 | 27 | 31 | 7 | 20 | 27 | |
| PAT margin % | 1.2% | 2.8% | 6% | 6.2% | 7.9% | 11.4% | 9% | 2.4% | 7.3% | 7.9% |
| EPS (₹) | 0.3 | 0.9 | 2.2 | 2.6 | 3.9 | 5.2 | — | — | — | — |
| EPS adjusted (₹) | — | — | — | — | — | 5.3 | 6 | 1.3 | 4 | 5.2 |
| 0% | 11.2% | 6.8% | 11.5% | 9% | 8.6% | — | — | — | — | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 | 85 | 113 | 117 | 134 | 148 |
| 14 | 11 | 3 | 2 | 9 | |
| 37 | 39 | 30 | 41 | 51 | |
| Total equity & liabilities | 141 | 168 | 154 | 183 | 212 |
| 35 | 37 | 40 | 41 | 39 | |
| CWIP | 6 | 7 | 6 | 5 | 5 |
| Investments | 0 | 0 | 0 | 12 | 0 |
| 100 | 124 | 108 | 125 | 168 | |
| Total assets | 141 | 168 | 154 | 183 | 212 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 12 | 10 | 17 | 13 | 9 | 23 | 17 | -12 | |
| -0 | -0 | -7 | -5 | -6 | -12 | -10 | 17 | |
| -11 | -9 | -9 | -8 | -4 | -11 | -5 | -8 | |
| Net cash flow | 1 | 1 | 2 | 0 | -0 | 0 | 2 | -2 |
| Free cash flow | 11 | 9 | 10 | 7 | 3 | 17 | 14 | -16 |
| CFO / Operating profit % | 55.1% | 45% | 55% | 33.5% | 21.1% | 180.7% | 60.6% | -41.3% |