| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 277 | 451 | 654 | |
| COGS | 197 | 304 | 400 |
| Gross profit | 80 | 146 | 254 |
| 49 | 53 | 74 | |
| Operating profit (EBITDA) | 31 | 93 | 180 |
| OPM % | 11.2% | 20.7% | 27.6% |
| Depreciation | 3 | 3 | 3 |
| Interest | 6 | 9 | 13 |
| 4 | 7 | 9 | |
| Profit before tax | 26 | 88 | 174 |
| Tax | 8 | 23 | 44 |
| Tax % | 31.4% | 25.8% | 25.3% |
| 18 | 65 | 130 | |
| PAT margin % | 6.4% | 14.5% | 19.8% |
| EPS (₹) | 2.4 | 8.8 | 17.4 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 4 | 4 | 4 | 15 |
| Reserves | 157 | 174 | 239 | 358 |
| 24 | 42 | 32 | 39 | |
| 101 | 103 | 157 | 202 | |
| Total equity & liabilities | 285 | 323 | 432 | 614 |
| 26 | 25 | 31 | 31 | |
| CWIP | 0 | 0 | 1 | 14 |
| Investments | — | — | — | — |
| 259 | 297 | 400 | 569 | |
| Total assets | 285 | 323 | 432 | 614 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| -16 | 79 | 26 | |
| -13 | -61 | -22 | |
| Cash from financing | 12 | -18 | -4 |
| Net cash flow | -17 | 0 | -0 |
| Free cash flow | -18 | 71 | 23 |
| CFO / Operating profit % | -52.5% | 85% | 14.3% |