| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 228 | 257 | 359 | 344 | |
| COGS | 191 | 206 | 300 | 280 |
| Gross profit | 37 | 51 | 59 | 64 |
| 15 | 22 | 26 | 29 | |
| 22 | 28 | 33 | 36 | |
| OPM % | 9.5% | 11.1% | 9.1% | 10.4% |
| Depreciation | 1 | 1 | 1 | 2 |
| Interest | 3 | 5 | 6 | 6 |
| 1 | 1 | 3 | 1 | |
| Profit before tax | 18 | 24 | 28 | 28 |
| Tax | 1 | 1 | 2 | 2 |
| Tax % | 5.9% | 5.6% | 5.9% | 5.9% |
| 17 | 22 | 26 | 27 | |
| PAT margin % | 7.4% | 8.7% | 7.4% | 7.8% |
| EPS (₹) | 1.6 | 2.1 | 2.5 | 2.5 |
| EPS adjusted (₹) | 1.6 | 2.1 | 2.5 | 2.6 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 |
| Reserves | 46 | 68 | 94 | 121 |
| Minority interest | 0 | 0 | — | — |
| 53 | 48 | 92 | 108 | |
| 24 | 36 | 25 | 15 | |
| Total equity & liabilities | 133 | 162 | 222 | 254 |
| 9 | 7 | 9 | 10 | |
| CWIP | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 1 |
| 124 | 155 | 213 | 244 | |
| Total assets | 133 | 162 | 222 | 254 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -8 | 12 | -31 | -16 | |
| -3 | -2 | -7 | 6 | |
| 10 | -9 | 38 | 10 | |
| Net cash flow | -0 | 0 | 0 | 0 |
| Free cash flow | -11 | 11 | -34 | -19 |
| CFO / Operating profit % | -37.4% | 40.6% | -95.1% | -44.3% |