Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 52 | 51 | 52 | 45 | 47 | |
| COGS | 7 | 11 | 7 | 4 | 6 |
| Gross profit | 45 | 40 | 45 | 42 | 41 |
| 27 | 24 | 24 | 21 | 20 | |
| Operating profit (EBITDA) | 18 | 16 | 22 | 21 | 21 |
| OPM % | 34.1% | 30.8% | 41.2% | 46.4% | 44% |
| Depreciation | 6 | 7 | 9 | 9 | 9 |
| Interest | 4 | 4 | 8 | 8 | 8 |
| 0 | 0 | 0 | 0 | 5 | |
| Profit before tax | 9 | 4 | 5 | 4 | 9 |
| Tax | 3 | 2 | 2 | 2 | 2 |
| Tax % | 34.1% | 50.8% | 42.6% | 37.7% | 17.2% |
| 6 | 2 | 3 | 3 | 7 | |
| PAT margin % | 11% | 4.3% | 5.1% | 5.6% | 15.6% |
| EPS (₹) | — | — | — | — | — |
| EPS adjusted (₹) | 4.2 | 1.5 | 1.8 | 1.7 | 4.2 |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| Equity capital | 13 | 14 | 15 | 15 | 17 |
| Reserves | 29 | 33 | 37 | 40 | 61 |
| Minority interest | — | 0 | — | — | — |
| 31 | 67 | 62 | 73 | 54 | |
| 6 | 8 | 9 | 10 | 11 | |
| Total equity & liabilities | 80 | 122 | 123 | 137 | 143 |
| 52 | 95 | 89 | 80 | 88 | |
| CWIP | 0 | 1 | 2 | 9 | 13 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| 27 | 26 | 32 | 48 | 42 | |
| Total assets | 80 | 122 | 123 | 137 | 143 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 14 | 17 | 15 | 16 | 12 | |
| -23 | -51 | -4 | -8 | -16 | |
| 9 | 35 | -11 | -8 | 4 | |
| Net cash flow | 0 | 1 | -0 | 0 | -0 |
| Free cash flow | -9 | -34 | 11 | 8 | -10 |
| CFO / Operating profit % | 80.3% | 105.3% | 69% | 73.6% | 57.7% |