| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 412 | 463 | 743 | 1,168 | |
| COGS | 360 | 367 | 575 | 934 |
| Gross profit | 51 | 96 | 168 | 233 |
| 29 | 68 | 102 | 86 | |
| Operating profit (EBITDA) | 23 | 28 | 66 | 147 |
| OPM % | 5.5% | 6.1% | 8.9% | 12.6% |
| Depreciation | 3 | 6 | 9 | 11 |
| Interest | 7 | 10 | 13 | 24 |
| 0 | 0 | 1 | 1 | |
| Profit before tax | 13 | 12 | 45 | 113 |
| Tax | 4 | 3 | 11 | 28 |
| Tax % | 32.9% | 24% | 25.5% | 25% |
| 9 | 9 | 33 | 85 | |
| PAT margin % | 2.1% | 1.9% | 4.5% | 7.3% |
| EPS (₹) | — | — | — | — |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 51 |
| Reserves | 17 | 26 | 59 | 96 |
| 81 | 142 | 166 | 183 | |
| 7 | 25 | 34 | 33 | |
| Total equity & liabilities | 108 | 196 | 262 | 363 |
| 39 | 45 | 67 | 71 | |
| CWIP | 1 | 10 | 5 | 2 |
| Investments | — | — | — | — |
| 67 | 141 | 190 | 291 | |
| Total assets | 108 | 196 | 262 | 363 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -14 | -25 | 8 | 30 | |
| -25 | -27 | -23 | -20 | |
| Cash from financing | 38 | 54 | 13 | 4 |
| Net cash flow | -1 | 2 | -2 | 14 |
| Free cash flow | -36 | -46 | -17 | 17 |
| CFO / Operating profit % | -60.5% | -90% | 11.9% | 20.3% |