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| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 591 | 755 | 1,056 | 1,267 | |
| COGS | 512 | 662 | 928 | 1,120 |
| Gross profit | 79 | 93 | 128 | 147 |
| 41 | 44 | 54 | 61 | |
| Operating profit (EBITDA) | 38 | 49 | 74 | 86 |
| OPM % | 6.4% | 6.5% | 7% | 6.8% |
| Depreciation | 2 | 5 | 9 | 13 |
| Interest | 15 | 26 | 31 | 36 |
| 1 | 10 | 3 | 3 | |
| Profit before tax | 21 | 28 | 37 | 41 |
| Tax | 5 | 7 | 8 | 10 |
| Tax % | 25.4% | 25.1% | 22.8% | 25.1% |
| 16 | 21 | 29 | 31 | |
| PAT margin % | 2.7% | 2.8% | 2.7% | 2.4% |
| EPS (₹) | 4.5 | 5.3 | 7.2 | 7.6 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 41 |
| Reserves | 23 | 44 | 73 | 81 |
| 169 | 234 | 277 | 338 | |
| 69 | 62 | 98 | 111 | |
| Total equity & liabilities | 271 | 350 | 458 | 571 |
| 72 | 116 | 118 | 164 | |
| CWIP | — | — | — | — |
| Investments | 0 | 0 | 0 | 0 |
| 198 | 234 | 340 | 407 | |
| Total assets | 271 | 350 | 458 | 571 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 1 | 11 | 32 | 10 | |
| Cash from investing | -56 | -53 | -42 | -35 |
| Cash from financing | 56 | 40 | 12 | 34 |
| Net cash flow | 2 | -2 | 2 | 9 |
| Free cash flow | — | — | — | — |
| CFO / Operating profit % | 3.6% | 23.4% | 43.3% | 11.9% |