| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 52 | 74 | 82 | 92 | 96 | 103 | |
| COGS | 41 | 60 | 65 | -1 | 1 | 77 |
| Gross profit | 12 | 14 | 17 | — | — | 26 |
| 6 | 8 | 10 | 81 | 84 | 13 | |
| Operating profit (EBITDA) | 6 | 6 | 8 | 11 | 12 | 13 |
| OPM % | 10.6% | 8.2% | 9.6% | 12.3% | 12.2% | 12.2% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 5 | 5 | 6 | 10 | 10 | 11 |
| Tax | 1 | 1 | 2 | 3 | 3 | 3 |
| Tax % | 26.3% | 23.5% | 24.1% | 28.2% | 25.5% | 25.8% |
| 4 | 4 | 5 | 7 | 7 | 8 | |
| PAT margin % | 6.7% | 5.7% | 6% | 7.7% | 7.7% | 8% |
| EPS (₹) | 20 | 21.8 | 3.7 | — | — | 0 |
| EPS adjusted (₹) | — | — | — | 5.3 | 5.5 | — |
| Annual report | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | — | — | — | 13 | 13 | — |
| Reserves | — | — | — | 18 | 26 | — |
| — | — | — | 1 | 1 | — | |
| 28 | 39 | 37 | 8 | 9 | 59 | |
| Total equity & liabilities | 28 | 39 | 37 | 41 | 49 | 59 |
| — | — | — | 6 | 6 | 9 | |
| CWIP | — | — | — | — | — | — |
| Investments | 0 | 0 | 0 | — | — | 0 |
| 28 | 39 | 37 | 35 | 43 | 50 | |
| Total assets | 28 | 39 | 37 | 41 | 49 | 59 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -4 | 5 | -0 | 5 | 0 | 10 | |
| -0 | -4 | -1 | -2 | -1 | -6 | |
| 4 | -2 | 1 | -2 | -1 | 1 | |
| Net cash flow | -1 | -1 | -0 | 1 | -1 | 5 |
| Free cash flow | -5 | 1 | -1 | — | — | 4 |
| CFO / Operating profit % | -77.8% | 89.7% | -5.8% | 42.9% | 3.3% | 75.7% |