Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| 59 | 67 | 52 | 59 | 74 | 89 | 105 | |
| COGS | 28 | 31 | 24 | 29 | 37 | 43 | 52 |
| Gross profit | 31 | 36 | 28 | 30 | 38 | 46 | 53 |
| 22 | 26 | 21 | 23 | 28 | 35 | 40 | |
| Operating profit (EBITDA) | 10 | 10 | 7 | 7 | 10 | 11 | 13 |
| OPM % | 16.4% | 14.9% | 13.3% | 12.6% | 13% | 12.6% | 12% |
| Depreciation | 2 | 2 | 2 | 1 | 1 | 1 | 2 |
| Interest | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| 1 | 1 | 1 | 2 | 1 | 7 | 24 | |
| Profit before tax | — | — | 6 | 7 | 9 | 15 | 33 |
| Tax | 1 | 1 | 1 | 2 | 2 | 4 | 6 |
| Tax % | — | — | 10.7% | 24.9% | 24.2% | 27.2% | 18.7% |
| 5 | 1 | 5 | 5 | 7 | 11 | 27 | |
| PAT margin % | 8.7% | 0.9% | 9.6% | 8.5% | 9.2% | 12.6% | 25.9% |
| EPS (₹) | — | — | 19.7 | 19.7 | 26.8 | 44.2 | 106.6 |
| EPS adjusted (₹) | — | 17.7 | 19.7 | 16.3 | 21.4 | 35.1 | 80.9 |
| Annual report | 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 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | — | 38 | 43 | 48 | 58 | 80 |
| Minority interest | — | 2 | 3 | 4 | 6 | 13 |
| — | 4 | 6 | 6 | 5 | 10 | |
| — | 16 | 22 | 21 | 28 | 31 | |
| Total equity & liabilities | — | 62 | 76 | 81 | 100 | 137 |
| 12 | 11 | 10 | 10 | 13 | 15 | |
| CWIP | — | 1 | 1 | 2 | 1 | 1 |
| Investments | — | 13 | 19 | 26 | 36 | 39 |
| — | 38 | 46 | 43 | 50 | 82 | |
| Total assets | — | 62 | 76 | 81 | 100 | 137 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| 8 | 7 | 11 | 5 | 11 | 8 | -0 | |
| -2 | 1 | -6 | -2 | -7 | -1 | 23 | |
| -6 | -8 | -5 | -2 | -6 | -7 | -0 | |
| Net cash flow | -0 | 0 | 1 | 1 | -2 | -0 | 23 |
| Free cash flow | 6 | 7 | 10 | 4 | 10 | 4 | -17 |
| CFO / Operating profit % | 84.5% | 69.8% | 161.9% | 62.1% | 115.6% | 70.9% | -0.6% |