Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 111 | 124 | 148 | 186 | 178 | 185 | 225 | 294 | 287 | |
| COGS | -75 | -80 | -101 | -113 | 115 | 137 | 168 | 207 | 201 |
| Gross profit | — | — | — | — | 63 | 48 | 57 | 87 | 86 |
| 175 | 190 | 233 | 271 | 37 | 33 | 40 | 56 | 54 | |
| Operating profit (EBITDA) | 10 | 14 | 16 | 28 | 26 | 15 | 17 | 32 | 32 |
| OPM % | 8.9% | 11.3% | 10.7% | 15.2% | 14.4% | 8.3% | 7.5% | 10.8% | 11.2% |
| Depreciation | — | 2 | — | 4 | 4 | 4 | 3 | 2 | 3 |
| Interest | 6 | 6 | 7 | 10 | 10 | 10 | 9 | 11 | 10 |
| 0 | 2 | 2 | 3 | 1 | 2 | 3 | 3 | 19 | |
| Profit before tax | 8 | 8 | 10 | 17 | 12 | 4 | 8 | 22 | 38 |
| Tax | 3 | 3 | 3 | 5 | 3 | 1 | 2 | 5 | 8 |
| Tax % | 34.9% | 34.6% | 27.1% | 26.9% | 27.3% | 27.8% | 28.2% | 23.8% | 20.7% |
| 5 | 6 | 7 | 13 | 9 | 3 | 6 | 17 | 30 | |
| PAT margin % | 4.5% | 4.4% | 4.9% | 6.8% | 5.1% | 1.5% | 2.5% | 5.6% | 10.6% |
| EPS (₹) | 4.9 | 5.2 | 2.6 | 2.5 | 1.8 | 0.6 | — | — | — |
| EPS adjusted (₹) | — | 0 | 0 | — | 1.8 | 0.6 | 1.1 | 3.1 | 5.3 |
| 8.2% | 3.8% | 1.6% | 1.6% | 2.2% | 0% | — | — | — | |
| Annual report | 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 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 | 24,049 | 31,003 | 52 | 55 | 60 | 82 | 135 |
| 33,449 | 56,000 | 86 | 84 | 81 | 102 | 66 | |
| 42,147 | 81,480 | 62 | 62 | 75 | 70 | 62 | |
| Total equity & liabilities | 1,09,721 | 1,78,558 | 211 | 210 | 226 | 264 | 276 |
| 10,676 | 10,767 | 15 | 15 | 13 | 15 | 14 | |
| CWIP | 8 | 7,192 | 0 | 0 | 0 | 0 | 3 |
| Investments | 3,723 | 3,806 | 5 | 2 | 2 | 2 | 5 |
| 95,314 | 1,56,793 | 190 | 193 | 211 | 247 | 253 | |
| Total assets | 1,09,721 | 1,78,558 | 211 | 210 | 226 | 264 | 276 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 0 | 12 | 12 | -14 | 9 | |
| -1 | 4 | 2 | -2 | 9 | |
| 0 | -14 | -13 | 16 | -22 | |
| Net cash flow | -1 | 2 | -0 | 0 | -4 |
| Free cash flow | -2 | 11 | 11 | -18 | 4 |
| CFO / Operating profit % | 0% | 75% | 69.9% | -44.7% | 27.8% |