Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69 | 75 | 76 | 139 | 153 | 214 | 449 | 322 | 304 | 285 | |
| COGS | — | — | — | -89 | -97 | 137 | 318 | 217 | 190 | 162 |
| Gross profit | — | — | — | — | — | 77 | 131 | 105 | 114 | 122 |
| 62 | 65 | 68 | 217 | 238 | 55 | 98 | 85 | 81 | 88 | |
| Operating profit (EBITDA) | 7 | 10 | 7 | 11 | 12 | 21 | 33 | 20 | 33 | 34 |
| OPM % | 10.4% | 13.2% | 9.7% | 8% | 8.1% | 10% | 7.4% | 6.3% | 10.8% | 12% |
| Depreciation | — | — | — | 6 | 7 | 8 | 11 | 11 | 9 | 11 |
| Interest | 3 | 3 | 3 | 5 | 5 | 6 | 8 | 7 | 5 | 6 |
| — | 1 | 1 | 4 | 6 | 7 | 4 | 3 | 3 | 5 | |
| Profit before tax | 3 | 5 | 3 | 4 | 6 | 14 | 18 | 6 | 22 | 21 |
| Tax | 1 | 1 | 1 | 1 | — | 5 | 6 | 1 | 5 | 6 |
| Tax % | 34.7% | 13.1% | 20% | 33.2% | — | 36% | 30.9% | 16.5% | 24.9% | 28.3% |
| 2 | 5 | 3 | 2 | 7 | 9 | 13 | 5 | 16 | 15 | |
| PAT margin % | 3.1% | 6.3% | 3.6% | 1.7% | 4.3% | 4.1% | 2.8% | 1.5% | 5.4% | 5.4% |
| EPS (₹) | — | — | 5 | 4.6 | 12.9 | 17 | 24.5 | 9.5 | 32.1 | 30.1 |
| EPS adjusted (₹) | — | — | 5.2 | 4.6 | 12.9 | 17.1 | 24.5 | 9.5 | 32.1 | 30.1 |
| Annual report | Annual report for Mar 2016 | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 22 | 24 | — | 38 | 50 | 55 | 71 | 87 |
| 49 | 54 | — | 84 | 80 | 66 | 60 | 84 | |
| 20 | 28 | — | 37 | 66 | 42 | 50 | 63 | |
| Total equity & liabilities | 96 | 111 | — | 164 | 201 | 168 | 186 | 239 |
| 21 | 56 | 62 | 76 | 80 | 77 | 72 | 70 | |
| CWIP | 32 | 0 | — | 0 | 0 | 0 | 0 | 23 |
| Investments | 2 | 1 | — | 1 | 2 | 3 | 15 | 20 |
| 42 | 54 | — | 86 | 120 | 88 | 99 | 125 | |
| Total assets | 96 | 111 | — | 164 | 201 | 168 | 186 | 239 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 7 | 5 | 11 | 10 | 6 | 25 | 27 | 27 | 15 | |
| -5 | -31 | -10 | -23 | -12 | -15 | -10 | -15 | -37 | |
| -3 | 26 | -1 | 12 | 8 | -10 | -20 | -10 | 22 | |
| Net cash flow | -1 | 1 | 1 | -1 | 2 | -0 | -2 | 1 | -1 |
| Free cash flow | 2 | 4 | 1 | -3 | -7 | 10 | 19 | 23 | 6 |
| CFO / Operating profit % | 73% | 73.9% | 102.3% | 81.4% | 28.2% | 75% | 134.1% | 81.4% | 44.3% |