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| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 315 | 296 | 328 | 349 | |
| COGS | 232 | 210 | 189 | 170 |
| Gross profit | 82 | 86 | 139 | 179 |
| 66 | 70 | 107 | 138 | |
| Operating profit (EBITDA) | 16 | 16 | 32 | 42 |
| OPM % | 5.2% | 5.5% | 9.7% | 12% |
| Depreciation | 2 | 3 | 3 | 3 |
| Interest | 7 | 9 | 9 | 8 |
| 2 | 5 | 8 | 5 | |
| Profit before tax | 9 | 10 | 28 | 36 |
| Tax | 3 | 2 | 7 | 9 |
| Tax % | 28.7% | 22.4% | 25.2% | 25% |
| 6 | 8 | 21 | 27 | |
| PAT margin % | 2% | 2.5% | 6.4% | 7.7% |
| EPS (₹) | — | — | — | — |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 45 |
| Reserves | 30 | 37 | 58 | 50 |
| 90 | 94 | 74 | 52 | |
| 32 | 28 | 37 | 59 | |
| Total equity & liabilities | 161 | 168 | 179 | 206 |
| 18 | 18 | 18 | 20 | |
| CWIP | — | 0 | 0 | 2 |
| Investments | — | — | — | — |
| 143 | 150 | 162 | 184 | |
| Total assets | 161 | 168 | 179 | 206 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -9 | 3 | 25 | 38 | |
| Cash from investing | -4 | -1 | 1 | -6 |
| Cash from financing | 12 | -2 | -26 | -31 |
| Net cash flow | -1 | -0 | -0 | 1 |
| Free cash flow | — | — | — | — |
| CFO / Operating profit % | -54.7% | 16.2% | 79.1% | 90.8% |