Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 536 | 702 | 806 | 838 | 920 | |
| COGS | 431 | 536 | 627 | 650 | 710 |
| Gross profit | 106 | 166 | 180 | 187 | 210 |
| 81 | 126 | 144 | 141 | 153 | |
| Operating profit (EBITDA) | 25 | 40 | 36 | 46 | 56 |
| OPM % | 4.6% | 5.6% | 4.4% | 5.5% | 6.1% |
| Depreciation | 4 | 4 | 3 | 3 | 4 |
| Interest | 3 | 4 | 3 | 1 | 2 |
| 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 19 | 32 | 30 | 42 | 50 |
| Tax | 5 | 8 | 8 | 11 | 14 |
| Tax % | 26.5% | 25.9% | 25.7% | 26.1% | 27.9% |
| 14 | 24 | 23 | 31 | 36 | |
| PAT margin % | 2.6% | 3.4% | 2.8% | 3.7% | 4% |
| EPS (₹) | 46.2 | 79.2 | 75.4 | 103.7 | — |
| EPS adjusted (₹) | 45.9 | 79.3 | 78.8 | 103.8 | 121.1 |
| 2.2% | 1.3% | 2.7% | 2.9% | — | |
| 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 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 138 | 151 | 175 | 197 | 227 | 262 |
| Minority interest | — | — | — | — | 0 | — |
| 9 | 51 | 48 | 15 | 11 | 22 | |
| 25 | 13 | 12 | 12 | 11 | 16 | |
| Total equity & liabilities | 175 | 218 | 238 | 227 | 252 | 302 |
| 29 | 38 | 47 | 46 | 62 | 62 | |
| CWIP | 0 | 0 | 1 | 3 | 3 | 14 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 145 | 179 | 191 | 177 | 187 | 226 | |
| Total assets | 175 | 218 | 238 | 227 | 252 | 302 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| 13 | 18 | 20 | 51 | 25 | -1 | |
| -1 | -12 | -13 | -5 | -19 | -14 | |
| -11 | -7 | -7 | -37 | -6 | 7 | |
| Net cash flow | 0 | -0 | -0 | 9 | 0 | -9 |
| Free cash flow | — | 7 | 7 | 46 | 6 | -15 |
| CFO / Operating profit % | — | 74% | 49.5% | 141.6% | 54.4% | -1.9% |