| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
| 518 | 655 | 736 | |
| COGS | 342 | 393 | 445 |
| Gross profit | 177 | 262 | 292 |
| 122 | 165 | 158 | |
| Operating profit (EBITDA) | 55 | 97 | 133 |
| OPM % | 10.6% | 14.8% | 18.1% |
| Depreciation | 18 | 24 | 28 |
| Interest | 10 | 15 | 17 |
| 0 | 4 | 11 | |
| Profit before tax | 26 | 62 | 99 |
| Tax | 6 | 16 | 25 |
| Tax % | 24.4% | 25.5% | 25.6% |
| 20 | 46 | 74 | |
| PAT margin % | 3.8% | 7% | 10% |
| EPS (₹) | — | — | — |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 5 | 5 | 5 | 100 |
| Reserves | 90 | 136 | 210 | 208 |
| 123 | 173 | 172 | 192 | |
| 51 | 66 | 63 | 95 | |
| Total equity & liabilities | 269 | 379 | 449 | 595 |
| 97 | 148 | 146 | 234 | |
| CWIP | 0 | 1 | 13 | 0 |
| Investments | — | — | — | — |
| 172 | 230 | 290 | 361 | |
| Total assets | 269 | 379 | 449 | 595 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Cash from operations | 41 | 32 | 94 | 92 |
| Cash from investing | -48 | -69 | -67 | -100 |
| Cash from financing | 7 | 34 | -19 | 3 |
| Net cash flow | 0 | -2 | 8 | -5 |
| Free cash flow | — | — | — | — |
| CFO / Operating profit % | 75% | 33.5% | 70.5% | — |