| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 611 | 759 | 850 | 871 | |
| COGS | 471 | 597 | 661 | 650 |
| Gross profit | 139 | 162 | 189 | 222 |
| 83 | 99 | 116 | 136 | |
| 56 | 63 | 73 | 86 | |
| OPM % | 9.2% | 8.4% | 8.6% | 9.8% |
| Depreciation | 17 | 27 | 24 | 24 |
| Interest | 7 | 7 | 6 | 11 |
| 4 | 6 | 5 | 6 | |
| Profit before tax | 36 | 36 | 48 | 57 |
| Tax | 9 | 9 | 12 | 14 |
| Tax % | 25.6% | 25.9% | 26.1% | 25.4% |
| 27 | 27 | 35 | 42 | |
| PAT margin % | 4.4% | 3.6% | 4.2% | 4.9% |
| EPS (₹) | — | — | — | 11 |
| EPS adjusted (₹) | — | — | — | 10.6 |
| — | — | — | 45.3% |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 36 | 36 | 36 | 40 |
| Reserves | 168 | 185 | 190 | 331 |
| 86 | 38 | 50 | 8 | |
| 53 | 49 | 65 | 72 | |
| Total equity & liabilities | 343 | 309 | 342 | 451 |
| 155 | 137 | 128 | 188 | |
| CWIP | 4 | 21 | 4 | 4 |
| Investments | 3 | 0 | 0 | 0 |
| 181 | 151 | 210 | 259 | |
| Total assets | 343 | 309 | 342 | 451 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -13 | 88 | 46 | 80 | |
| -20 | -22 | -17 | -53 | |
| 34 | -67 | -28 | 44 | |
| Net cash flow | 1 | -1 | 1 | 72 |
| Free cash flow | — | — | — | 36 |
| CFO / Operating profit % | -23.4% | 139.7% | 62.9% | 94% |