Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| 248 | 290 | 292 | 290 | |
| COGS | 103 | 124 | 130 | 123 |
| Gross profit | 145 | 166 | 163 | 167 |
| 113 | 123 | 140 | 150 | |
| Operating profit (EBITDA) | 32 | 43 | 23 | 18 |
| OPM % | 12.8% | 14.9% | 7.9% | 6% |
| Depreciation | 5 | 5 | 5 | 5 |
| Interest | 5 | 4 | 4 | 5 |
| 2 | 2 | 6 | 9 | |
| Profit before tax | 24 | 36 | 21 | 17 |
| Tax | 7 | 9 | 7 | 4 |
| Tax % | 29.5% | 26% | 32.8% | 21.5% |
| 17 | 27 | 14 | 13 | |
| PAT margin % | 7% | 9.2% | 4.7% | 4.7% |
| EPS (₹) | 46.2 | 77.7 | 36.8 | 33 |
| EPS adjusted (₹) | 46.2 | 77.7 | 36.8 | 33 |
| 2.2% | 2.6% | 1.4% | 0% | |
| Annual report | 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 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | — | 88 | 111 | 119 | 129 | 138 | 134 |
| Minority interest | — | 13 | 16 | 18 | 21 | 23 | 25 |
| — | 41 | 24 | 30 | 49 | 69 | 111 | |
| — | 41 | 45 | 47 | 50 | 41 | 48 | |
| Total equity & liabilities | — | 186 | 199 | 217 | 252 | 275 | 321 |
| 81 | 84 | 86 | 89 | 117 | 118 | 131 | |
| CWIP | — | 5 | 6 | 6 | 10 | 15 | 19 |
| Investments | — | 0 | 0 | 0 | 0 | 1 | 1 |
| — | 96 | 107 | 123 | 125 | 142 | 170 | |
| Total assets | — | 186 | 199 | 217 | 252 | 275 | 321 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| 16 | 31 | 11 | 33 | |
| -6 | -14 | -16 | -50 | |
| 0 | -5 | -6 | 9 | |
| Net cash flow | 10 | 12 | -11 | -9 |
| Free cash flow | 10 | 24 | 3 | -5 |
| CFO / Operating profit % | 50.5% | 70.7% | 46.4% | 186.7% |