Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 476 | 617 | 709 | 669 | 780 | |
| Operating expenses | — | — | — | — | — |
| Operating profit (EBITDA) | 58 | 77 | 83 | 107 | 118 |
| OPM % | 12.3% | 12.6% | 11.7% | 16% | 15.1% |
| Depreciation | 8 | 11 | 12 | 10 | 11 |
| Interest | 1 | 2 | 3 | 4 | 7 |
| 2 | 3 | 22 | 16 | 13 | |
| Profit before tax | 51 | 67 | 89 | 110 | 112 |
| Tax | — | — | — | — | — |
| 36 | 47 | 71 | 90 | 83 | |
| PAT margin % | 7.5% | 7.6% | 10.1% | 13.4% | 10.7% |
| EPS (₹) | — | — | — | — | — |
| EPS adjusted (₹) | 15 | 19.6 | 29.8 | 37.5 | 34.7 |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| Equity capital | 24 | 24 | 24 | 24 | 24 |
| Reserves | 168 | 211 | 255 | 341 | 420 |
| Borrowings | 1 | 5 | 10 | 40 | 39 |
| Other liabilities | 48 | 56 | 57 | 87 | 95 |
| Total equity & liabilities | 241 | 297 | 346 | 493 | 578 |
| Fixed assets | 77 | 101 | 68 | 71 | 127 |
| CWIP | — | — | — | — | — |
| Investments | — | — | — | — | — |
| Other assets | — | — | — | — | — |
| Total assets | 241 | 297 | 346 | 493 | 578 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| Cash from operations | 30 | 51 | 42 | 120 | 73 |
| Cash from investing | -33 | -36 | 16 | -46 | -26 |
| Cash from financing | 18 | 0 | 1 | 26 | -10 |
| Net cash flow | 15 | 16 | 59 | 99 | 38 |
| Free cash flow | — | — | — | — | — |
| CFO / Operating profit % | 51.2% | 66.2% | 51.1% | 111.4% | 62.3% |