Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 178 | 185 | 225 | 294 | 287 | |
| COGS | 115 | 137 | 168 | 207 | 201 |
| Gross profit | 63 | 48 | 57 | 87 | 86 |
| 37 | 33 | 40 | 56 | 54 | |
| Operating profit (EBITDA) | 26 | 15 | 17 | 32 | 32 |
| OPM % | 14.4% | 8.3% | 7.5% | 10.8% | 11.2% |
| Depreciation | 4 | 4 | 3 | 2 | 3 |
| Interest | 10 | 10 | 9 | 11 | 10 |
| 1 | 2 | 3 | 3 | 19 | |
| Profit before tax | 12 | 4 | 8 | 23 | 39 |
| Tax | 3 | 1 | 2 | 5 | 8 |
| Tax % | 27.3% | 27.8% | 26.4% | 22.6% | 20.2% |
| 9 | 3 | 6 | 18 | 31 | |
| PAT margin % | 5.1% | 1.5% | 2.7% | 6% | 10.9% |
| EPS (₹) | 1.8 | 0.9 | — | — | — |
| EPS adjusted (₹) | 1.8 | 0.6 | 1.2 | 3.4 | 5.4 |
| 2.2% | 0% | — | — | — | |
| 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 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| Equity capital | 10,076 | 10,076 | 10 | 10 | 10 | 11 | 12 |
| Reserves | 23,492 | 30,510 | 52 | 56 | 62 | 85 | 138 |
| 33,449 | 56,000 | 86 | 84 | 81 | 102 | 66 | |
| 42,147 | 81,480 | 62 | 62 | 75 | 69 | 62 | |
| Total equity & liabilities | 1,09,164 | 1,78,065 | 211 | 211 | 228 | 267 | 278 |
| 10,676 | 10,767 | 15 | 15 | 13 | 15 | 14 | |
| CWIP | 8 | 7,192 | 0 | 0 | 0 | 0 | 3 |
| Investments | 3,723 | 3,806 | 5 | 3 | 4 | 5 | 8 |
| 94,757 | 1,56,300 | 190 | 193 | 211 | 247 | 253 | |
| Total assets | 1,09,164 | 1,78,065 | 211 | 211 | 228 | 267 | 278 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 0 | 13 | 12 | -14 | 9 | |
| -1 | 3 | -1 | -2 | 9 | |
| 0 | -14 | -12 | 16 | -22 | |
| Net cash flow | -1 | 2 | -0 | 0 | -4 |
| Free cash flow | -2 | 12 | 11 | -18 | 4 |
| CFO / Operating profit % | 0.5% | 85.2% | 73.1% | -43.1% | 27.8% |