Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 |
|---|---|---|
| 231 | 355 | |
| COGS | 131 | 211 |
| Gross profit | 100 | 144 |
| 67 | 98 | |
| Operating profit (EBITDA) | 33 | 46 |
| OPM % | 14.2% | 13.1% |
| Depreciation | 12 | 13 |
| Interest | 10 | 12 |
| 0 | 0 | |
| Profit before tax | 10 | 22 |
| Tax | 2 | 7 |
| Tax % | 22.4% | 31.5% |
| 8 | 15 | |
| PAT margin % | 3.5% | 4.3% |
| EPS (₹) | 19 | 35.5 |
| EPS adjusted (₹) | 19 | 35.4 |
| 21% | 14.1% | |
| Annual report | Annual report for Mar 2021 | Annual report for Mar 2022 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Equity capital | 4 | 4 | 4 | 4 | 4 | 4 |
| Reserves | — | 97 | 111 | 96 | 87 | 82 |
| — | 93 | 128 | — | — | — | |
| — | 76 | 76 | 179 | 177 | 167 | |
| Total equity & liabilities | — | 269 | 320 | 279 | 268 | 253 |
| 122 | 111 | 143 | 140 | 126 | 120 | |
| CWIP | — | 0 | 1 | 2 | 2 | 2 |
| Investments | — | 2 | 2 | — | — | — |
| — | 156 | 174 | 137 | 140 | 132 | |
| Total assets | — | 269 | 320 | 279 | 268 | 253 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 21 | 14 | 12 | 24 | -0 | 22 | 29 | 26 | 17 | |
| -0 | -0 | -1 | -29 | -1 | -46 | -18 | 1 | -0 | |
| -20 | -15 | -12 | 5 | 2 | 27 | -14 | -27 | -16 | |
| Net cash flow | 1 | -2 | -1 | 0 | 0 | 3 | -3 | -0 | -0 |
| Free cash flow | — | — | 9 | 1 | -2 | -24 | — | — | — |
| CFO / Operating profit % | — | — | — | — | -1.1% | 47.5% | — | — | — |