Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|
| 178 | 285 | 187 | |
| COGS | 83 | 159 | 108 |
| Gross profit | 95 | 126 | 79 |
| 76 | 98 | 72 | |
| Operating profit (EBITDA) | 19 | 28 | 7 |
| OPM % | 10.5% | 9.7% | 3.8% |
| Depreciation | 8 | 11 | 11 |
| Interest | 3 | 4 | 4 |
| 8 | 8 | 16 | |
| Profit before tax | 15 | 22 | 8 |
| Tax | 5 | 6 | 2 |
| Tax % | 30.6% | 26.2% | 20.6% |
| 10 | 16 | 7 | |
| PAT margin % | 5.8% | 5.6% | 3.5% |
| EPS (₹) | 30.2 | 46.2 | 17.1 |
| EPS adjusted (₹) | 30.2 | 46.1 | 9.5 |
| Annual report | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 7 | 7 | 7 |
| Reserves | — | 348 | 364 | 414 | 427 | 435 |
| — | 42 | 73 | 56 | 50 | 73 | |
| — | 82 | 71 | 41 | 70 | 73 | |
| Total equity & liabilities | — | 475 | 511 | 518 | 554 | 588 |
| 88 | 89 | 115 | 104 | 115 | 106 | |
| CWIP | — | 24 | 6 | 12 | 1 | 0 |
| Investments | — | 95 | 101 | 104 | 115 | 203 |
| — | 267 | 289 | 299 | 323 | 279 | |
| Total assets | — | 475 | 511 | 518 | 554 | 588 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 25 | 6 | 11 | 36 | 0 | |
| -20 | -41 | -38 | -29 | -16 | |
| 4 | 27 | 27 | -9 | 17 | |
| Net cash flow | 9 | -8 | -0 | -1 | 2 |
| Free cash flow | 5 | -24 | 3 | 24 | -6 |
| CFO / Operating profit % | 131.9% | 23.1% | 148.9% | — | — |