Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 106 | 134 | 171 | 212 | 235 | |
| COGS | 61 | 85 | 107 | 117 | 123 |
| Gross profit | 46 | 49 | 64 | 95 | 112 |
| 33 | 36 | 46 | 64 | 75 | |
| Operating profit (EBITDA) | 13 | 13 | 18 | 31 | 37 |
| OPM % | 12.3% | 10% | 10.5% | 14.5% | 15.7% |
| Depreciation | 3 | 3 | 4 | 7 | 9 |
| Interest | 4 | 4 | 4 | 5 | 4 |
| 1 | 0 | 0 | 1 | 1 | |
| Profit before tax | 6 | 7 | 11 | 20 | 25 |
| Tax | 2 | 2 | 2 | 5 | 7 |
| Tax % | 27.7% | 24.7% | 22.3% | 28% | 26.7% |
| 4 | 5 | 8 | 14 | 18 | |
| PAT margin % | 4.2% | 3.8% | 5% | 6.7% | 7.7% |
| EPS (₹) | 4.1 | 4.7 | 7.8 | 13 | 16.7 |
| EPS adjusted (₹) | 4.1 | 4.7 | 7.9 | 13 | 16.7 |
| 0% | 0% | 6.4% | 3.8% | 4.2% | |
| 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 | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | — | 44 | 49 | 58 | 71 | 89 |
| Minority interest | — | 0 | 0 | 0 | 0 | 0 |
| — | 43 | 54 | 57 | 53 | 53 | |
| 32 | 19 | 16 | 19 | 29 | 28 | |
| Total equity & liabilities | 43 | 117 | 130 | 145 | 165 | 181 |
| 40 | 41 | 44 | 61 | 69 | 77 | |
| CWIP | — | 7 | 8 | 0 | 5 | 0 |
| Investments | — | 2 | 2 | 2 | 2 | 2 |
| 3 | 68 | 76 | 83 | 88 | 102 | |
| Total assets | 43 | 117 | 130 | 145 | 165 | 181 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 8 | 10 | 14 | 32 | 17 | |
| -8 | -7 | -13 | -20 | -12 | |
| 0 | -1 | -1 | -10 | -5 | |
| Net cash flow | -0 | 2 | 1 | 2 | 1 |
| Free cash flow | -1 | 3 | 1 | 11 | 5 |
| CFO / Operating profit % | 57.9% | 73.1% | 77.8% | 103.6% | 46.2% |