Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 58 | 73 | 104 | 92 | 93 | |
| COGS | 36 | 43 | 68 | 57 | 50 |
| Gross profit | 22 | 30 | 36 | 35 | 43 |
| 10 | 12 | 17 | 16 | 20 | |
| Operating profit (EBITDA) | 11 | 17 | 19 | 20 | 23 |
| OPM % | 20% | 23.8% | 18.7% | 21.1% | 24.9% |
| Depreciation | 1 | 0 | 0 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 3 | 2 | 2 | |
| Profit before tax | 11 | 18 | 22 | 21 | 24 |
| Tax | 3 | 5 | 6 | 5 | 7 |
| Tax % | 25.8% | 25.6% | 26% | 25.6% | 27.1% |
| 8 | 13 | 17 | 15 | 18 | |
| PAT margin % | 13.9% | 18.2% | 16.1% | 16.7% | 19.2% |
| EPS (₹) | 3.5 | 5 | 6.2 | 3.8 | 4.4 |
| EPS adjusted (₹) | 2 | 3.3 | 4.1 | 3.8 | 4.4 |
| 0% | 0% | 0% | 13.2% | 0% | |
| 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 | 7 | 9 | 27 | 27 | 40 | 40 |
| Reserves | — | 30 | 26 | 42 | 44 | 60 |
| Minority interest | — | 0 | — | — | — | — |
| — | 3 | 4 | 2 | 1 | 1 | |
| — | 3 | 3 | 8 | 1 | 3 | |
| Total equity & liabilities | — | 45 | 60 | 80 | 87 | 104 |
| 2 | 2 | 5 | 7 | 10 | 9 | |
| CWIP | — | — | — | — | — | — |
| Investments | — | 4 | 4 | 4 | 4 | 4 |
| — | 39 | 50 | 69 | 73 | 90 | |
| Total assets | — | 45 | 60 | 80 | 87 | 104 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 3 | 4 | 6 | 19 | 5 | |
| 5 | -4 | -2 | -24 | -1 | |
| -1 | 1 | -2 | -2 | -2 | |
| Net cash flow | 7 | 1 | 1 | -7 | 2 |
| Free cash flow | 3 | -0 | 4 | 15 | 5 |
| CFO / Operating profit % | 22.5% | 22.6% | 28.7% | 96.2% | 21.3% |