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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 358 | 352 | 328 | 332 | 246 | 252 | 249 | 235 | 235 | 240 | |
| COGS | — | -327 | -305 | -303 | -224 | 236 | 234 | 217 | 218 | 219 |
| Gross profit | — | — | — | — | — | 16 | 15 | 18 | 17 | 20 |
| 339 | 659 | 619 | 615 | 456 | 7 | 4 | 5 | 6 | 4 | |
| Operating profit (EBITDA) | 19 | 19 | 14 | 21 | 14 | 9 | 11 | 14 | 11 | 16 |
| OPM % | 5.4% | 5.5% | 4.3% | 6.2% | 5.7% | 3.7% | 4.5% | 5.8% | 4.7% | 6.6% |
| Depreciation | — | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| — | — | 11 | — | 0 | 2 | 6 | 12 | 11 | -3 | |
| Profit before tax | 20 | 19 | 23 | 16 | 12 | 10 | 16 | 24 | 21 | 11 |
| Tax | — | — | — | 4 | 2 | 3 | 4 | 5 | 5 | 2 |
| Tax % | — | — | — | 22.9% | 19.6% | 27.5% | 25.6% | 21.5% | 24% | 18.4% |
| 16 | 15 | 18 | 13 | 10 | 7 | 12 | 19 | 16 | 9 | |
| PAT margin % | 4.4% | 4.3% | 5.4% | 3.8% | 3.9% | 2.8% | 4.8% | 8.1% | 6.8% | 3.9% |
| EPS (₹) | 9.5 | — | 10.9 | 8.3 | 1.8 | 24.2 | 22.4 | 3.9 | 12.9 | 7.6 |
| EPS adjusted (₹) | — | — | — | — | 7.8 | 5.7 | 9.6 | 15.5 | 12.9 | 7.6 |
| 0% | — | 0% | 0% | 0% | 8.3% | 8.9% | 64.8% | 15.5% | 26.4% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 12 | 12 | 12 |
| Reserves | — | 320 | 341 | 343 | 377 | 383 |
| Minority interest | — | — | 0 | — | 0 | 0 |
| — | 5 | 4 | 8 | 30 | 4 | |
| — | 9 | 26 | 11 | 8 | 5 | |
| Total equity & liabilities | — | 346 | 383 | 375 | 426 | 404 |
| 43 | 43 | 42 | 41 | 35 | 31 | |
| CWIP | — | 3 | 2 | 2 | — | — |
| Investments | — | 86 | 78 | 73 | 144 | 171 |
| — | 214 | 261 | 259 | 248 | 202 | |
| Total assets | — | 346 | 383 | 375 | 426 | 404 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 27 | -16 | -2 | 25 | 14 | |
| -24 | -2 | 33 | -38 | -12 | |
| -5 | -8 | -4 | -7 | -1 | |
| Net cash flow | -1 | -26 | 27 | -21 | 2 |
| Free cash flow | 27 | -16 | -2 | — | — |
| CFO / Operating profit % | 287% | -139.9% | -17.1% | 223.6% | 90.1% |