Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 104 | 133 | 267 | 220 | 173 | 325 | 526 | 602 | |
| COGS | 75 | 92 | 194 | 156 | 102 | 246 | 394 | 456 |
| Gross profit | 29 | 41 | 72 | 64 | 71 | 79 | 132 | 146 |
| 13 | 22 | 29 | 32 | 41 | 54 | 65 | 76 | |
| Operating profit (EBITDA) | 16 | 19 | 44 | 31 | 30 | 25 | 67 | 70 |
| OPM % | 15% | 14.4% | 16.3% | 14.3% | 17.5% | 7.7% | 12.7% | 11.6% |
| Depreciation | 3 | 3 | 4 | 5 | 5 | 7 | 8 | 9 |
| Interest | 3 | 3 | 10 | 8 | 6 | 16 | 22 | 23 |
| 2 | 2 | 2 | 2 | 2 | 2 | 3 | 6 | |
| Profit before tax | 12 | 16 | 32 | 20 | 21 | 4 | 39 | 44 |
| Tax | 4 | 5 | 8 | 5 | 5 | 1 | 9 | 15 |
| Tax % | 33.9% | 28.2% | 23.8% | 23.3% | 25.1% | 25.6% | 23.9% | 34.2% |
| 8 | 12 | 24 | 15 | 16 | 3 | 30 | 29 | |
| PAT margin % | 7.4% | 8.8% | 9.1% | 7% | 9% | 1% | 5.7% | 4.9% |
| EPS (₹) | — | — | — | — | — | — | — | — |
| EPS adjusted (₹) | 1.4 | 2.2 | 4.5 | 2.9 | 2.9 | 0.6 | 4.9 | 4.5 |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Reserves | 27 | 37 | 47 | 70 | 85 | 99 | 102 | 280 | 340 |
| 85 | 124 | 159 | 187 | 158 | 171 | 287 | 276 | 266 | |
| 29 | 49 | 56 | 52 | 59 | 65 | 83 | 84 | 98 | |
| Total equity & liabilities | 146 | 216 | 268 | 315 | 308 | 340 | 478 | 646 | 711 |
| — | — | — | — | 74 | 107 | 106 | 125 | 124 | |
| CWIP | 14 | 35 | 45 | 14 | 21 | 0 | 20 | 0 | 7 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 133 | 180 | 222 | 301 | 213 | 233 | 351 | 521 | 580 | |
| Total assets | 146 | 216 | 268 | 315 | 308 | 340 | 478 | 646 | 711 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| -9 | -25 | -9 | 56 | 2 | -44 | 6 | -24 | |
| -24 | -10 | -14 | -6 | -16 | -24 | -4 | -9 | |
| 35 | 30 | 17 | -38 | 5 | 70 | 98 | -2 | |
| Net cash flow | 2 | -4 | -7 | 11 | -8 | 2 | 100 | -34 |
| Free cash flow | -36 | -36 | -26 | 47 | -15 | -70 | -1 | -38 |
| CFO / Operating profit % | -48.3% | — | -21.5% | 176.4% | 8.1% | -175.6% | 8.7% | -33.6% |