Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 252 | 249 | 235 | 235 | 240 | |
| COGS | 236 | 234 | 217 | 218 | 219 |
| Gross profit | 16 | 15 | 18 | 17 | 20 |
| 7 | 4 | 5 | 6 | 4 | |
| Operating profit (EBITDA) | 9 | 11 | 14 | 11 | 16 |
| OPM % | 3.7% | 4.5% | 5.8% | 4.7% | 6.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 |
| 2 | 6 | 12 | 11 | -3 | |
| Profit before tax | 10 | 16 | 24 | 21 | 12 |
| Tax | 3 | 4 | 5 | 5 | 2 |
| Tax % | 27.2% | 25.6% | 21.4% | 23.6% | 18.2% |
| 7 | 12 | 19 | 16 | 9 | |
| PAT margin % | 2.8% | 4.8% | 8.1% | 6.9% | 3.9% |
| EPS (₹) | 24.3 | 22.4 | 4.6 | 13.2 | 7.7 |
| EPS adjusted (₹) | 5.8 | 9.6 | 15.5 | 13.2 | 14.8 |
| 8.2% | 8.9% | 54.9% | 15.2% | 26.1% | |
| 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 | 12 | 12 | 12 | 12 | 12 | 12 |
| Reserves | — | 319 | 340 | 343 | 377 | 384 |
| Minority interest | — | 3 | 3 | 3 | 3 | 3 |
| — | 5 | 4 | 9 | 30 | 4 | |
| — | 8 | 26 | 11 | 8 | 5 | |
| Total equity & liabilities | — | 348 | 385 | 377 | 430 | 407 |
| 43 | 43 | 42 | 41 | 35 | 31 | |
| CWIP | — | 3 | 2 | 2 | 0 | 0 |
| Investments | — | 86 | 78 | 74 | 146 | 175 |
| — | 215 | 262 | 260 | 249 | 202 | |
| Total assets | — | 348 | 385 | 377 | 430 | 407 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 26 | -15 | -2 | 25 | 14 | |
| -26 | -3 | 33 | -38 | -12 | |
| -1 | -8 | -4 | -7 | -1 | |
| Net cash flow | -1 | -26 | 27 | -21 | 2 |
| Free cash flow | 26 | -15 | -2 | — | — |
| CFO / Operating profit % | 272.9% | -135.3% | -16.8% | 224.4% | 88.9% |