Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 157 | 178 | 182 | 192 | 226 | |
| COGS | 91 | 114 | 113 | 116 | 143 |
| Gross profit | 67 | 64 | 69 | 76 | 83 |
| 56 | 55 | 59 | 61 | 67 | |
| Operating profit (EBITDA) | 11 | 9 | 10 | 14 | 16 |
| OPM % | 6.9% | 5.1% | 5.7% | 7.4% | 7% |
| Depreciation | 4 | 4 | 3 | 3 | 3 |
| Interest | 7 | 7 | 7 | 8 | 8 |
| 0 | 0 | 2 | 1 | 1 | |
| Profit before tax | 2 | -1 | 2 | 4 | 7 |
| Tax | 0 | -0 | 0 | 1 | 1 |
| Tax % | 8% | -19.2% | 18.9% | 15.5% | 20.8% |
| 2 | -1 | 2 | 4 | 5 | |
| PAT margin % | 1.3% | -0.3% | 1% | 1.9% | 2.3% |
| EPS (₹) | — | — | — | — | — |
| EPS adjusted (₹) | 0.3 | -0.1 | 0.3 | 0.4 | 0.8 |
| 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 | 13 | 13 | 13 | 13 | 13 | 13 |
| Reserves | — | 339 | 338 | 340 | 342 | 347 |
| Minority interest | — | 0 | — | — | 0 | — |
| — | 64 | 75 | 77 | 76 | 76 | |
| — | 111 | 110 | 100 | 102 | 106 | |
| Total equity & liabilities | — | 527 | 536 | 530 | 533 | 541 |
| 386 | 390 | 387 | 385 | 382 | 385 | |
| CWIP | — | 0 | 0 | 0 | 0 | 0 |
| Investments | — | 7 | 7 | 8 | 9 | 10 |
| — | 129 | 141 | 137 | 142 | 147 | |
| Total assets | — | 527 | 536 | 530 | 533 | 541 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 18 | 3 | 12 | 10 | 14 | |
| -4 | -3 | -3 | -2 | -5 | |
| -13 | -0 | -5 | -10 | -8 | |
| Net cash flow | 1 | -1 | 4 | -2 | 1 |
| Free cash flow | 16 | -0 | 9 | 9 | 10 |
| CFO / Operating profit % | 164% | 29.8% | 114.2% | 69.6% | 86.9% |