Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 154 | 255 | 202 | 192 | 176 | |
| COGS | 94 | 153 | 139 | 139 | 121 |
| Gross profit | 60 | 103 | 63 | 53 | 55 |
| 54 | 70 | 62 | 61 | 59 | |
| Operating profit (EBITDA) | 6 | 32 | 2 | -9 | -4 |
| OPM % | 4% | 12.6% | 0.8% | -4.5% | -2.2% |
| Depreciation | 4 | 3 | 3 | 4 | 4 |
| Interest | 1 | 1 | 1 | 1 | 0 |
| 2 | 1 | 3 | 4 | 2 | |
| Profit before tax | 3 | 29 | 1 | -9 | -6 |
| Tax | 1 | 8 | 0 | -2 | -2 |
| Tax % | 28.4% | 25.6% | 45.9% | -25% | -25.8% |
| 2 | 22 | 0 | -6 | -4 | |
| PAT margin % | 1.4% | 8.6% | 0.2% | -3.4% | -2.5% |
| EPS (₹) | 4.6 | 31.9 | 0.5 | -9.4 | -6.5 |
| EPS adjusted (₹) | 4.6 | 33.4 | 1.8 | -8.9 | -5.3 |
| 32.8% | 12.5% | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 |
| Reserves | 104 | 105 | 107 | 95 | 98 | 119 | 117 | 111 | 108 |
| 9 | 5 | 14 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 30 | 21 | 22 | 23 | 30 | 32 | 20 | 25 | 15 | |
| Total equity & liabilities | 151 | 139 | 150 | 125 | 135 | 158 | 144 | 144 | 130 |
| 58 | 54 | 53 | 51 | 48 | 50 | 52 | 54 | 52 | |
| CWIP | 0 | — | — | — | — | — | — | — | — |
| Investments | 34 | 15 | 36 | 12 | 1 | 1 | 2 | 8 | 2 |
| 59 | 70 | 61 | 62 | 85 | 106 | 91 | 81 | 76 | |
| Total assets | 151 | 139 | 150 | 125 | 135 | 158 | 144 | 144 | 130 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 4 | 23 | 2 | -2 | 4 | 23 | -11 | -6 | |
| 6 | -24 | 19 | 10 | -5 | -3 | -9 | 7 | |
| -12 | 3 | -26 | -1 | -2 | -3 | 0 | -2 | |
| Net cash flow | -2 | 2 | -5 | 7 | -2 | 17 | -20 | -0 |
| Free cash flow | 2 | 19 | 2 | -3 | -3 | 18 | -16 | -7 |
| CFO / Operating profit % | — | — | — | -31% | 13.3% | — | — | — |