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| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 324 | 373 | 433 | 489 | |
| COGS | 172 | 197 | 211 | 250 |
| Gross profit | 152 | 176 | 222 | 239 |
| 62 | 70 | 84 | 89 | |
| Operating profit (EBITDA) | 90 | 107 | 138 | 150 |
| OPM % | 27.8% | 28.6% | 31.9% | 30.8% |
| Depreciation | 6 | 9 | 9 | 10 |
| Interest | 0 | 0 | 0 | 0 |
| 10 | 19 | 18 | 16 | |
| Profit before tax | — | — | — | — |
| Tax | 23 | 28 | 37 | 39 |
| 70 | 88 | 110 | 117 | |
| PAT margin % | 21.7% | 23.6% | 25.4% | 23.9% |
| EPS (₹) | — | — | — | — |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 1 | 3 | 88 | 88 |
| Reserves | 275 | 341 | 310 | 290 |
| Borrowings | — | — | — | — |
| 44 | 49 | 53 | 55 | |
| Total equity & liabilities | 320 | 393 | 450 | 432 |
| 77 | 75 | 87 | 81 | |
| CWIP | 1 | 1 | 4 | 18 |
| Investments | 45 | 91 | 127 | 79 |
| 197 | 226 | 232 | 255 | |
| Total assets | 320 | 393 | 450 | 432 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 53 | 64 | 98 | 92 | |
| 20 | -33 | -53 | 41 | |
| Cash from financing | -70 | -23 | -49 | -136 |
| Net cash flow | 3 | 8 | -3 | -3 |
| Free cash flow | 34 | 57 | 82 | 88 |
| CFO / Operating profit % | 59.3% | 59.8% | 71.2% | 61.5% |