Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 208 | 211 | 300 | 353 | 422 | |
| 178 | 187 | 258 | 305 | 370 | |
| 30 | 24 | 43 | 47 | 51 | |
| OPM % | 14.2% | 11.2% | 14.2% | 13.4% | 12.2% |
| Depreciation | 4 | 4 | 5 | 8 | 9 |
| Interest | 12 | 12 | 14 | 15 | 19 |
| 3 | 3 | 4 | 4 | 7 | |
| Profit before tax | 17 | 10 | 27 | 28 | 30 |
| Tax | 5 | 3 | 15 | 8 | 10 |
| Tax % | 26.9% | 29.4% | 54.7% | 29.3% | 33.2% |
| 13 | 7 | 12 | 20 | 20 | |
| PAT margin % | 6.1% | 3.4% | 4.1% | 5.7% | 4.8% |
| EPS (₹) | 5.3 | 3 | 5.2 | 8.3 | 8.4 |
| EPS adjusted (₹) | — | — | 5.1 | 8.3 | 8.4 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
| Equity capital | 24 | 24 | 24 |
| Reserves | 125 | 145 | 165 |
| 111 | 139 | 195 | |
| 180 | 158 | 197 | |
| Total equity & liabilities | 440 | 466 | 581 |
| 54 | 53 | 103 | |
| CWIP | 9 | 28 | 7 |
| Investments | 0 | 0 | 0 |
| 377 | 385 | 471 | |
| Total assets | 440 | 466 | 581 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| -35 | 12 | 16 | 24 | 4 | |
| -21 | -2 | 5 | -31 | -44 | |
| 53 | 15 | -41 | 13 | 37 | |
| Net cash flow | -3 | 25 | -19 | 6 | -3 |
| Free cash flow | -39 | 12 | -11 | 17 | -54 |
| CFO / Operating profit % | -119.3% | 49.5% | 37.7% | 51% | 8.5% |