Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| 112 | 78 | 92 | 143 | 140 | 201 | |
| COGS | 82 | 56 | 72 | 102 | 107 | 168 |
| Gross profit | 30 | 21 | 20 | 41 | 34 | 34 |
| 24 | 19 | 17 | 25 | 27 | 26 | |
| Operating profit (EBITDA) | 6 | 3 | 3 | 16 | 7 | 7 |
| OPM % | 5.3% | 3.4% | 2.9% | 11.1% | 5.3% | 3.7% |
| Depreciation | 3 | 3 | 4 | 3 | 3 | 3 |
| Interest | 3 | 2 | 3 | 3 | 4 | 4 |
| 2 | 6 | 7 | 4 | 5 | 4 | |
| Profit before tax | 3 | 4 | 3 | 13 | 6 | 3 |
| Tax | -9 | 1 | 1 | 4 | 1 | -0 |
| Tax % | -335.6% | 34.6% | 48.2% | 32.6% | 26% | -5.7% |
| 11 | 2 | 2 | 9 | 4 | 3 | |
| PAT margin % | 10% | 3% | 1.7% | 6.3% | 2.9% | 1.7% |
| EPS (₹) | 12.2 | — | — | — | — | — |
| EPS adjusted (₹) | 12.2 | 2.5 | 1.7 | 9.8 | 4.5 | 3.8 |
| Annual report | Annual report for Mar 2020 | 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 | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 115 | 118 | 120 | — | 133 | 136 |
| 7 | 16 | 21 | — | 29 | 18 | |
| 44 | 35 | 32 | — | 50 | 51 | |
| Total equity & liabilities | 175 | 178 | 182 | — | 220 | 215 |
| 88 | 95 | 91 | 93 | 87 | 88 | |
| CWIP | 4 | 0 | 0 | — | 3 | 2 |
| Investments | 8 | 11 | 12 | — | 18 | 17 |
| 76 | 72 | 78 | — | 112 | 108 | |
| Total assets | 175 | 178 | 182 | — | 220 | 215 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|
| 0 | -0 | 2 | 15 | |
| -4 | -9 | -8 | -1 | |
| 5 | 13 | 6 | -15 | |
| Net cash flow | 0 | 4 | -1 | -1 |
| Free cash flow | -7 | -1 | -1 | 13 |
| CFO / Operating profit % | 1.9% | -16% | 22.5% | 206.2% |