Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| 57 | 71 | 75 | 88 | |
| COGS | 37 | 45 | 47 | 60 |
| Gross profit | 20 | 26 | 28 | 29 |
| 18 | 21 | 24 | 28 | |
| Operating profit (EBITDA) | 2 | 5 | 4 | 1 |
| OPM % | 3.4% | 6.8% | 4.9% | 0.7% |
| Depreciation | 3 | 3 | 3 | 3 |
| Interest | 2 | 1 | 2 | 2 |
| 2 | 1 | 1 | 1 | |
| Profit before tax | -1 | 2 | 0 | -3 |
| Tax | -0 | 0 | 0 | 0 |
| Tax % | -19.4% | 0% | 14.3% | 7.6% |
| -1 | 2 | 0 | -3 | |
| PAT margin % | -1.3% | 2.7% | 0.2% | -3.4% |
| EPS (₹) | -1.8 | 2.5 | -0.3 | -5.6 |
| EPS adjusted (₹) | -1.8 | 2.5 | -0.3 | 58.5 |
| Annual report | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 |
| Reserves | — | 58 | 58 | 58 | 55 |
| Minority interest | — | 4 | 4 | 5 | 4 |
| — | 12 | 12 | 11 | 11 | |
| — | 29 | 31 | 34 | 39 | |
| Total equity & liabilities | — | 107 | 110 | 112 | 115 |
| 26 | 24 | 23 | 19 | 18 | |
| CWIP | — | 1 | 3 | 4 | 4 |
| Investments | — | 2 | 2 | 2 | 2 |
| — | 80 | 82 | 87 | 91 | |
| Total assets | — | 107 | 110 | 112 | 115 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| 7 | 5 | -3 | 4 | |
| -17 | -4 | 1 | -2 | |
| 3 | -2 | -2 | -2 | |
| Net cash flow | -7 | -0 | -4 | 1 |
| Free cash flow | 1 | 0 | -4 | 2 |
| CFO / Operating profit % | 357.3% | 104.5% | -75.3% | 740.4% |