Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 63 | 63 | 64 | 64 | 64 | |
| Operating expenses | — | — | — | — | — |
| Operating profit (EBITDA) | 87 | 57 | 58 | 56 | 58 |
| OPM % | 137.3% | 90.1% | 90% | 86.9% | 90.6% |
| Depreciation | 2 | 2 | 2 | 2 | 2 |
| Interest | 7 | 7 | 7 | 6 | 5 |
| 7 | 4 | 4 | 6 | 7 | |
| Profit before tax | 86 | 52 | 53 | 54 | 58 |
| Tax | — | — | — | — | — |
| 70 | 33 | 23 | 24 | 36 | |
| PAT margin % | 110.8% | 52.2% | 36.2% | 36.6% | 56.4% |
| EPS (₹) | — | — | — | — | — |
| EPS adjusted (₹) | 5.3 | 2.5 | 1.8 | 1.8 | 2.7 |
| 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 | 13 | 13 | 13 | 13 | 13 |
| Reserves | 582 | 569 | 686 | 830 | 838 |
| Borrowings | 48 | 49 | 28 | 21 | 13 |
| Other liabilities | 215 | 210 | 238 | 255 | 206 |
| Total equity & liabilities | 858 | 841 | 966 | 1,120 | 1,070 |
| Fixed assets | 610 | 612 | 612 | 610 | 608 |
| CWIP | — | — | — | — | — |
| Investments | — | — | — | — | — |
| Other assets | — | — | — | — | — |
| Total assets | 858 | 841 | 966 | 1,120 | 1,070 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| Cash from operations | 40 | 41 | 43 | 21 | 26 |
| Cash from investing | -68 | -14 | 4 | 11 | 7 |
| Cash from financing | 28 | -20 | -52 | -33 | -33 |
| Net cash flow | -0 | 6 | -5 | -0 | 0 |
| Free cash flow | — | — | — | — | — |
| CFO / Operating profit % | 46.4% | 71.7% | 73.5% | 38.3% | 45.4% |