Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 235 | 277 | 208 | 202 | 225 | |
| COGS | 140 | 163 | 114 | 115 | 118 |
| Gross profit | 95 | 114 | 94 | 87 | 107 |
| 80 | 98 | 90 | 88 | 94 | |
| Operating profit (EBITDA) | 15 | 16 | 4 | -1 | 13 |
| OPM % | 6.6% | 5.8% | 1.9% | -0.5% | 5.7% |
| Depreciation | 4 | 4 | 3 | 3 | 4 |
| Interest | 5 | 5 | 3 | 4 | 5 |
| 4 | 6 | 4 | 4 | 4 | |
| Profit before tax | 11 | 13 | 6 | -4 | 7 |
| Tax | 3 | 4 | 0 | -2 | 3 |
| Tax % | 30.8% | 32.3% | 7.2% | -37.4% | 42.9% |
| 8 | 9 | 5 | -3 | 4 | |
| PAT margin % | 3.2% | 3.3% | 2.6% | -1.4% | 1.8% |
| EPS (₹) | 9.2 | 9.2 | 5.4 | -2.8 | 4.1 |
| EPS adjusted (₹) | 0.1 | 0.1 | 0 | -0 | 0 |
| 6.5% | 6.5% | 0% | — | 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 | 4 | 5 | 5 | 5 | 5 | 5 |
| Reserves | — | 42 | 51 | 55 | 54 | 58 |
| — | 79 | 78 | 70 | 75 | 85 | |
| — | 23 | 22 | 32 | 26 | 18 | |
| Total equity & liabilities | — | 149 | 157 | 162 | 159 | 167 |
| 45 | 46 | 43 | 43 | 37 | 50 | |
| CWIP | — | 0 | 0 | 7 | 16 | 0 |
| Investments | — | 3 | 3 | 7 | 8 | 9 |
| — | 101 | 110 | 105 | 99 | 107 | |
| Total assets | — | 149 | 157 | 162 | 159 | 167 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| -9 | 13 | 11 | 8 | -9 | |
| -1 | -0 | -8 | -9 | 4 | |
| 13 | -6 | -12 | 1 | 5 | |
| Net cash flow | 2 | 6 | -9 | -0 | 0 |
| Free cash flow | -12 | 11 | 1 | -5 | -10 |
| CFO / Operating profit % | -60.8% | 82% | 277.1% | — | -72.7% |