Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 133 | 136 | 144 | 131 | 88 | 123 | 222 | 293 | 336 | |
| COGS | — | — | -80 | -69 | 41 | 63 | 122 | 147 | 154 |
| Gross profit | — | — | — | — | 47 | 60 | 99 | 147 | 181 |
| 120 | 114 | 214 | 191 | 40 | 47 | 64 | 82 | 93 | |
| Operating profit (EBITDA) | 13 | 22 | 10 | 9 | 7 | 13 | 35 | 65 | 88 |
| OPM % | 10% | 15.9% | 6.8% | 6.9% | 7.8% | 10.6% | 15.7% | 22.1% | 26.3% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 6 |
| Interest | 6 | 12 | 17 | 17 | 11 | 9 | 8 | 9 | 11 |
| 5 | 6 | 20 | 19 | -117 | 2 | 15 | 3 | 3 | |
| Profit before tax | 9 | 12 | — | 7 | -126 | 3 | 39 | 55 | 74 |
| Tax | 1 | 4 | 3 | 2 | -34 | 1 | 9 | 16 | 19 |
| Tax % | 14.7% | 36.3% | — | 25% | -27.1% | 49% | 22.3% | 28.5% | 25.4% |
| 8 | 7 | 6 | 5 | -92 | 2 | 30 | 40 | 55 | |
| PAT margin % | 5.9% | 5.4% | 4.1% | 3.9% | -103.7% | 1.3% | 13.6% | 13.5% | 16.3% |
| EPS (₹) | 6 | — | 4.5 | 3.9 | -68.8 | 0.5 | 8.7 | 10.5 | 12.2 |
| EPS adjusted (₹) | — | — | — | 3.9 | -32.5 | 0.5 | 8.4 | 9.5 | 11.5 |
| 33.4% | — | 22.5% | 0% | — | 0% | 11.5% | 19.1% | 16.3% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Equity capital | 13 | 28 | 34 | 36 | 42 | 47 |
| Reserves | 90 | 20 | 39 | 70 | 202 | 407 |
| 122 | 84 | 76 | 64 | 73 | 89 | |
| 52 | 70 | 83 | 93 | 112 | 129 | |
| Total equity & liabilities | 276 | 201 | 233 | 262 | 429 | 671 |
| 49 | 45 | 42 | 43 | 51 | 88 | |
| CWIP | — | — | — | 1 | 5 | 0 |
| Investments | 2 | 8 | 10 | 8 | 108 | 230 |
| 226 | 148 | 182 | 210 | 265 | 354 | |
| Total assets | 276 | 201 | 233 | 262 | 429 | 671 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 5 | -1 | 20 | 26 | -17 | |
| 8 | -5 | -8 | -100 | -124 | |
| -8 | 4 | -16 | 74 | 140 | |
| Net cash flow | 4 | -3 | -4 | 0 | -1 |
| Free cash flow | 5 | -1 | 15 | 11 | -45 |
| CFO / Operating profit % | 71.3% | -8% | 56.8% | 40.7% | -19.1% |