| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 112 | 113 | 122 | 146 | 191 | |
| COGS | 58 | 62 | 58 | 77 | 114 |
| Gross profit | 54 | 51 | 64 | 70 | 77 |
| 32 | 32 | 38 | 42 | 48 | |
| 21 | 19 | 26 | 28 | 29 | |
| OPM % | 19.1% | 17.2% | 21.6% | 19.2% | 15.3% |
| Depreciation | 6 | 5 | 6 | 6 | 5 |
| Interest | 2 | 3 | 4 | 4 | 3 |
| 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 14 | 11 | 16 | 18 | 22 |
| Tax | 3 | 3 | 4 | 5 | 6 |
| Tax % | 25.3% | 26.3% | 26% | 26.3% | 26.8% |
| 10 | 8 | 12 | 13 | 16 | |
| PAT margin % | 9.1% | 7.3% | 10% | 9% | 8.5% |
| EPS (₹) | 6.2 | 5.1 | 1.5 | 1.6 | 0.9 |
| EPS adjusted (₹) | — | 0.5 | 0.8 | 0.8 | 0.9 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 16 | 16 | 16 | 38 |
| Reserves | 41 | 53 | 66 | 104 |
| 28 | 34 | 38 | 20 | |
| 24 | 30 | 37 | 42 | |
| Total equity & liabilities | 109 | 133 | 157 | 204 |
| 22 | 28 | 16 | 21 | |
| CWIP | 0 | 0 | 0 | 7 |
| Investments | 0 | 0 | 0 | 0 |
| 87 | 105 | 140 | 175 | |
| Total assets | 109 | 133 | 157 | 204 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 1 | 1 | 2 | 3 | -7 | |
| -5 | -2 | -3 | 0 | -17 | |
| 4 | 1 | 1 | -3 | 24 | |
| Net cash flow | -0 | -0 | 0 | 0 | 0 |
| Free cash flow | -4 | -1 | -1 | 2 | -23 |
| CFO / Operating profit % | 4.5% | 6.6% | 6.5% | 9% | -23% |