| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 921 | 1,025 | 1,397 | 1,927 | |
| COGS | 884 | 985 | 1,336 | 1,773 |
| Gross profit | 37 | 40 | 61 | 154 |
| 4 | 4 | 5 | 8 | |
| Operating profit (EBITDA) | 33 | 36 | 56 | 146 |
| OPM % | 3.6% | 3.5% | 4% | 7.6% |
| Depreciation | 0 | 0 | 0 | 1 |
| Interest | 4 | 4 | 4 | 6 |
| 0 | 1 | 3 | 1 | |
| Profit before tax | 30 | 33 | 54 | 140 |
| Tax | 8 | 8 | 14 | 36 |
| Tax % | 25.5% | 25.5% | 25.5% | 25.3% |
| 22 | 24 | 41 | 105 | |
| PAT margin % | 2.4% | 2.4% | 2.9% | 5.4% |
| EPS (₹) | — | 3 | 5 | 12.8 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 4 | 4 | 4 | 16 |
| Reserves | 64 | 88 | 129 | 222 |
| 83 | 78 | 81 | 111 | |
| 1 | 4 | 4 | 8 | |
| Total equity & liabilities | 153 | 175 | 218 | 357 |
| 1 | — | — | — | |
| CWIP | — | 0 | 0 | 2 |
| Investments | — | — | — | — |
| 152 | 175 | 218 | 355 | |
| Total assets | 153 | 175 | 218 | 357 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -6 | 5 | -10 | -15 | |
| -16 | 6 | 10 | -4 | |
| Cash from financing | 22 | -9 | -2 | 19 |
| Net cash flow | 0 | 1 | -1 | 0 |
| Free cash flow | — | — | — | — |
| CFO / Operating profit % | -19.1% | 13.6% | -17.6% | -10.1% |