Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 191 | 221 | 227 | 229 | 285 | |
| COGS | 131 | 157 | 153 | 149 | 185 |
| Gross profit | 60 | 64 | 74 | 80 | 100 |
| 45 | 50 | 58 | 63 | 80 | |
| Operating profit (EBITDA) | 15 | 14 | 16 | 17 | 20 |
| OPM % | 7.8% | 6.2% | 6.9% | 7.5% | 6.9% |
| Depreciation | 6 | 6 | 7 | 7 | 7 |
| Interest | 4 | 3 | 4 | 4 | 4 |
| 1 | 3 | 2 | 2 | 2 | |
| Profit before tax | 6 | 7 | 8 | 9 | 10 |
| Tax | 1 | 3 | 2 | 3 | 3 |
| Tax % | 21.7% | 36.4% | 19.5% | 31.3% | 33.7% |
| 5 | 5 | 6 | 6 | 7 | |
| PAT margin % | 2.5% | 2.1% | 2.8% | 2.6% | 2.3% |
| EPS (₹) | — | — | — | — | — |
| EPS adjusted (₹) | 0.4 | 0.4 | 0.6 | 0.5 | 0.6 |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | — | 71 | 75 | 81 | 86 | 93 |
| Minority interest | — | 1 | 1 | 1 | 1 | 1 |
| — | 82 | 77 | 68 | 78 | 69 | |
| — | 76 | 68 | 64 | 71 | 90 | |
| Total equity & liabilities | — | 240 | 232 | 225 | 247 | 263 |
| 65 | 73 | 74 | 73 | 78 | 92 | |
| CWIP | — | 2 | 8 | 11 | 13 | 21 |
| Investments | — | 0 | 0 | 0 | 0 | 0 |
| — | 165 | 149 | 140 | 155 | 150 | |
| Total assets | — | 240 | 232 | 225 | 247 | 263 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 8 | 20 | 21 | 7 | 46 | |
| -16 | -11 | -6 | -14 | -27 | |
| 7 | -9 | -13 | 6 | -15 | |
| Net cash flow | -1 | 0 | 1 | -1 | 4 |
| Free cash flow | -6 | 9 | 12 | -4 | 18 |
| CFO / Operating profit % | 55.2% | 148.7% | 130.4% | 42% | 234.9% |