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| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 179 | 187 | 206 | |
| COGS | 128 | 138 | 147 |
| Gross profit | 51 | 50 | 59 |
| 36 | 40 | 44 | |
| Operating profit (EBITDA) | 15 | 10 | 15 |
| OPM % | 8.1% | 5.3% | 7.4% |
| Depreciation | 5 | 8 | 9 |
| Interest | 3 | 3 | 3 |
| 3 | 4 | 5 | |
| Profit before tax | 10 | 3 | 8 |
| Tax | 3 | 2 | 2 |
| Tax % | 25.2% | 74% | 25.1% |
| 8 | 1 | 6 | |
| PAT margin % | 4.2% | 0.4% | 2.9% |
| EPS (₹) | 5.7 | 0.6 | 4.2 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| Equity capital | 4 | 5 | 14 |
| Reserves | 38 | 42 | 39 |
| 45 | 50 | 58 | |
| 33 | 37 | 36 | |
| Total equity & liabilities | 119 | 134 | 147 |
| 31 | 58 | 63 | |
| CWIP | 18 | 2 | 0 |
| Investments | 0 | 0 | 0 |
| 70 | 74 | 84 | |
| Total assets | 119 | 134 | 147 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 11 | 13 | 8 | |
| -15 | -18 | -12 | |
| Cash from financing | 4 | 6 | 5 |
| Net cash flow | -0 | 0 | 1 |
| Free cash flow | -4 | -6 | -5 |
| CFO / Operating profit % | 74.8% | 127.1% | 49.7% |