| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 304 | 278 | 457 | |
| 250 | 205 | 352 | |
| Operating profit (EBITDA) | 55 | 73 | 105 |
| OPM % | 18% | 26.2% | 23% |
| Depreciation | 4 | 4 | 5 |
| Interest | 9 | 4 | 4 |
| 22 | 10 | 14 | |
| Profit before tax | 31 | 76 | 111 |
| Tax | 11 | 18 | 27 |
| Tax % | 35.4% | 23.9% | 24.6% |
| 20 | 58 | 84 | |
| PAT margin % | 6.7% | 20.7% | 18.3% |
| EPS (₹) | 1.8 | 6.2 | 9.9 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| Equity capital | 19 | 15 | 17 |
| Reserves | 101 | 159 | 243 |
| 25 | 8 | 7 | |
| 136 | 134 | 202 | |
| Total equity & liabilities | 282 | 317 | 468 |
| 40 | 42 | 66 | |
| CWIP | 3 | 8 | 4 |
| Investments | 0 | 0 | 0 |
| 239 | 267 | 398 | |
| Total assets | 282 | 317 | 468 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 43 | 73 | 73 | |
| Cash from investing | 9 | -53 | -39 |
| Cash from financing | -44 | -26 | -5 |
| Net cash flow | 7 | -6 | 29 |
| Free cash flow | — | — | — |
| CFO / Operating profit % | 78.1% | 99.9% | 69.6% |