Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 205 | 212 | 218 | 261 | 340 | |
| COGS | 134 | 136 | 137 | 158 | 185 |
| Gross profit | 70 | 76 | 81 | 103 | 155 |
| 46 | 48 | 61 | 76 | 152 | |
| Operating profit (EBITDA) | 25 | 28 | 20 | 27 | 3 |
| OPM % | 12.2% | 13% | 9.1% | 10.4% | 0.8% |
| Depreciation | 6 | 7 | 6 | 9 | 35 |
| Interest | 0 | 1 | 2 | 4 | 13 |
| 9 | 8 | 12 | 5 | 12 | |
| Profit before tax | 27 | 28 | 24 | 19 | -34 |
| Tax | 7 | 7 | 8 | 8 | 10 |
| Tax % | 25.1% | 25.3% | 33.3% | 43.9% | 28.6% |
| 20 | 21 | 16 | 11 | -44 | |
| PAT margin % | 9.9% | 9.8% | 7.2% | 4% | -12.8% |
| EPS (₹) | 35.6 | 36.7 | 28.4 | 24.9 | -66.6 |
| EPS adjusted (₹) | 35.5 | 36.1 | 28.5 | 18.1 | -63.4 |
| 0% | 0% | 2.6% | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 6 | 6 | 7 |
| Reserves | — | 138 | 160 | — | 191 | 324 |
| Minority interest | — | — | 0 | — | 41 | 8 |
| — | 12 | 18 | — | 158 | 180 | |
| — | 43 | 42 | — | 108 | 129 | |
| Total equity & liabilities | — | 199 | 226 | — | 504 | 649 |
| 32 | 43 | 40 | 41 | 210 | 251 | |
| CWIP | — | 0 | 26 | — | 24 | 30 |
| Investments | — | 44 | 13 | — | 1 | 6 |
| — | 111 | 148 | — | 270 | 361 | |
| Total assets | — | 199 | 226 | — | 504 | 649 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 24 | -1 | 22 | -5 | -27 | |
| -43 | -7 | -78 | -105 | -137 | |
| 11 | 9 | 61 | 110 | 156 | |
| Net cash flow | -8 | 2 | 4 | 1 | -8 |
| Free cash flow | 24 | -40 | — | -109 | -56 |
| CFO / Operating profit % | 98.3% | -3.9% | 109% | -17.4% | — |