Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 185 | 256 | 262 | 329 | 390 | |
| COGS | 105 | 142 | 149 | 194 | 232 |
| Gross profit | 81 | 114 | 113 | 134 | 158 |
| 53 | 68 | 78 | 84 | 98 | |
| Operating profit (EBITDA) | 27 | 46 | 35 | 50 | 60 |
| OPM % | 14.8% | 18% | 13.3% | 15.3% | 15.4% |
| Depreciation | 4 | 4 | 5 | 5 | 5 |
| Interest | 0 | 1 | 1 | 1 | 1 |
| 9 | 10 | 11 | 13 | 14 | |
| Profit before tax | 32 | 52 | 40 | 58 | 69 |
| Tax | 8 | 13 | 10 | 15 | 18 |
| Tax % | 25.4% | 25.6% | 26% | 25.7% | 26.6% |
| 24 | 39 | 30 | 43 | 50 | |
| PAT margin % | 13.1% | 15.1% | 11.4% | 13.1% | 12.9% |
| EPS (₹) | 166.1 | 265.4 | 204.7 | 294.9 | 346.7 |
| EPS adjusted (₹) | 166.6 | 266.1 | 205.3 | 295.7 | 347.7 |
| 6% | 3.8% | 127% | 67.8% | 57.7% | |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reserves | — | 189 | 205 | 218 | 244 | 265 |
| — | 0 | 0 | 0 | 0 | 0 | |
| — | 86 | 131 | 136 | 174 | 170 | |
| Total equity & liabilities | — | 277 | 337 | 355 | 420 | 437 |
| 21 | 20 | 32 | 45 | 44 | 57 | |
| CWIP | — | 0 | 4 | 0 | 1 | 0 |
| Investments | — | 0 | 0 | 0 | 0 | 4 |
| — | 257 | 301 | 310 | 374 | 376 | |
| Total assets | — | 277 | 337 | 355 | 420 | 437 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 68 | 18 | 39 | 56 | 32 | |
| -78 | -19 | 4 | -38 | 14 | |
| 3 | -4 | -39 | -18 | -31 | |
| Net cash flow | -6 | -5 | 4 | 0 | 16 |
| Free cash flow | 62 | 3 | 24 | 51 | 11 |
| CFO / Operating profit % | 248.5% | 38.7% | 111.8% | 111.5% | 52.8% |