| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 463 | 446 | 508 | 534 | |
| COGS | 327 | 285 | 288 | 281 |
| Gross profit | 136 | 161 | 220 | 253 |
| 91 | 104 | 147 | 164 | |
| Operating profit (EBITDA) | 45 | 57 | 73 | 89 |
| OPM % | 9.7% | 12.8% | 14.4% | 16.6% |
| Depreciation | 8 | 9 | 11 | 13 |
| Interest | 3 | 2 | 1 | 1 |
| 5 | 4 | 8 | 12 | |
| Profit before tax | 38 | 50 | 69 | 87 |
| Tax | 9 | 14 | 16 | 22 |
| Tax % | 24.6% | 28.3% | 23.7% | 25.4% |
| 29 | 36 | 53 | 65 | |
| PAT margin % | 6.2% | 8% | 10.4% | 12.1% |
| EPS (₹) | 41.5 | 50.3 | 67.8 | 16.6 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 4 | 5 | 8 | 39 |
| Reserves | 113 | 186 | 234 | 267 |
| Minority interest | 3 | 3 | — | — |
| 64 | 41 | 8 | 18 | |
| 20 | 27 | 47 | 44 | |
| Total equity & liabilities | 203 | 262 | 296 | 368 |
| 60 | 67 | 83 | 96 | |
| CWIP | 5 | 4 | 4 | 4 |
| Investments | 3 | 3 | 0 | 0 |
| 135 | 188 | 209 | 268 | |
| Total assets | 203 | 262 | 296 | 368 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 13 | 37 | 62 | 28 | |
| Cash from investing | -21 | -52 | -20 | -38 |
| Cash from financing | 9 | 14 | -40 | 9 |
| Net cash flow | 1 | -1 | 2 | -1 |
| Free cash flow | — | — | — | — |
| CFO / Operating profit % | 29.9% | 65% | 84.9% | 31% |