Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 91 | 79 | 92 | 32 | 9 | 27 | 143 | 48 | |
| COGS | 30 | -5 | 21 | 17 | 3 | -27 | 52 | -1 |
| Gross profit | 62 | — | 71 | 15 | 6 | — | 91 | — |
| 28 | 40 | 46 | 10 | 9 | 50 | 61 | 47 | |
| Operating profit (EBITDA) | 33 | 43 | 25 | 5 | -3 | 4 | 30 | 2 |
| OPM % | 36.4% | 54.8% | 27% | 15.6% | -30.9% | 13.6% | 21% | 4.9% |
| Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -2 | 3 | 2 | 1 | 1 | 1 | 4 | 5 | |
| Profit before tax | — | — | — | 5 | -3 | — | — | — |
| Tax | 9 | 8 | 4 | -2 | -0 | 1 | 6 | 6 |
| Tax % | — | — | — | -45.7% | -6.1% | — | — | — |
| 25 | 34 | 20 | 7 | -3 | 24 | 31 | 4 | |
| PAT margin % | 27.6% | 43.4% | 21.6% | 20.9% | -31.3% | 88.5% | 21.6% | 7.9% |
| EPS (₹) | 80.3 | 108.6 | 71.3 | 24.5 | -10.2 | 86.9 | 119 | 14.8 |
| EPS adjusted (₹) | 80.2 | 108.5 | 73.3 | 24.5 | -10.2 | 86.9 | 119.1 | — |
| 6.2% | 73.7% | 3.5% | 10.2% | — | 2.9% | 0% | 20.3% | |
| Annual report | Annual report for Mar 2018 | Annual report for Mar 2019 | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 171 | 150 | — | 130 | 126 | 142 | 152 |
| Minority interest | — | — | — | — | — | — | 0 |
| 6 | 7 | — | 5 | 12 | 2 | 32 | |
| 51 | 71 | — | 47 | 79 | 118 | 43 | |
| Total equity & liabilities | 231 | 231 | — | 185 | 220 | 264 | 230 |
| 9 | 11 | 15 | 18 | 18 | 11 | 16 | |
| CWIP | — | — | — | 0 | 0 | 2 | 0 |
| Investments | 15 | 15 | — | 6 | 11 | 28 | 36 |
| 207 | 205 | — | 162 | 191 | 223 | 178 | |
| Total assets | 231 | 231 | — | 185 | 220 | 264 | 230 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 26 | 25 | -13 | 5 | 1 | 7 | -9 | 14 | |
| -26 | 7 | 26 | -2 | -5 | -0 | -10 | -26 | |
| 1 | -31 | -22 | -2 | 6 | -11 | 22 | 10 | |
| Net cash flow | 1 | 2 | -9 | 1 | 2 | -4 | 3 | -2 |
| Free cash flow | 23 | 22 | -14 | 3 | 0 | — | — | — |
| CFO / Operating profit % | 78.9% | 59.1% | -51.4% | 102.4% | — | 186.3% | -28.5% | 601.3% |