Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 247 | 233 | 264 | 186 | 182 | 191 | 221 | 225 | 227 | 284 | |
| COGS | -163 | -160 | -189 | -123 | -119 | 132 | 158 | 152 | 147 | 185 |
| Gross profit | — | — | — | — | — | 59 | 63 | 72 | 79 | 99 |
| 391 | 374 | 437 | 293 | 287 | 44 | 49 | 57 | 62 | 79 | |
| Operating profit (EBITDA) | 19 | 19 | 16 | 16 | 15 | 15 | 14 | 16 | 17 | 20 |
| OPM % | 7.6% | 8.2% | 6.1% | 8.4% | 8.3% | 7.8% | 6.5% | 7% | 7.6% | 7.1% |
| Depreciation | — | 7 | — | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
| Interest | 8 | 8 | 7 | 6 | 7 | 4 | 3 | 4 | 4 | 4 |
| 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Profit before tax | 7 | 6 | 7 | 4 | 4 | 6 | 7 | 8 | 9 | 11 |
| Tax | 3 | 3 | 2 | 1 | -1 | 1 | 3 | 2 | 3 | 3 |
| Tax % | 37.4% | 44% | 29.8% | 33.8% | -24.9% | 22.3% | 39.3% | 20.2% | 31% | 31.8% |
| 4 | 3 | 5 | 3 | 5 | 5 | 4 | 6 | 6 | 7 | |
| PAT margin % | 1.8% | 1.4% | 1.8% | 1.5% | 2.5% | 2.4% | 1.8% | 2.7% | 2.6% | 2.6% |
| EPS (₹) | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | — | — | — | — |
| EPS adjusted (₹) | — | — | — | — | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.7 |
| 0% | 0% | 0% | 0% | 0% | 11.9% | — | — | — | — | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | — | 76 | 79 | 85 | 90 | 97 |
| — | 82 | 77 | 68 | 78 | 69 | |
| — | 70 | 63 | 63 | 66 | 88 | |
| Total equity & liabilities | — | 238 | 230 | 227 | 246 | 266 |
| 62 | 70 | 71 | 72 | 77 | 91 | |
| CWIP | — | 2 | 8 | 11 | 13 | 21 |
| Investments | — | 3 | 3 | 3 | 3 | 8 |
| — | 162 | 148 | 141 | 152 | 146 | |
| Total assets | — | 238 | 230 | 227 | 246 | 266 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 4 | 21 | 21 | 8 | 49 | |
| -14 | -11 | -8 | -14 | -30 | |
| 8 | -9 | -13 | 6 | -14 | |
| Net cash flow | -2 | 1 | 0 | -1 | 5 |
| Free cash flow | -10 | 10 | 13 | -4 | 21 |
| CFO / Operating profit % | 28.7% | 147.9% | 136.6% | 44.5% | 244.7% |