| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 282 | 432 | 745 | 694 | |
| COGS | 256 | 392 | 693 | 642 |
| Gross profit | 27 | 40 | 52 | 52 |
| 18 | 27 | 43 | 38 | |
| 9 | 13 | 9 | 14 | |
| OPM % | 3% | 3% | 1.2% | 2% |
| Depreciation | 2 | 2 | 4 | 4 |
| Interest | 3 | 4 | 5 | 4 |
| 4 | 7 | 15 | 2 | |
| Profit before tax | 8 | 14 | 15 | 7 |
| Tax | 2 | 3 | 5 | 1 |
| Tax % | 23.2% | 24.7% | 31.6% | 15.5% |
| 6 | 10 | 10 | 6 | |
| PAT margin % | 2.1% | 2.4% | 1.4% | 0.9% |
| EPS (₹) | 0.7 | 0.4 | 0.4 | 0.2 |
| EPS adjusted (₹) | 0.2 | 0.4 | 0.4 | 0.2 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 18 | 53 | 53 | 53 |
| Reserves | 56 | 31 | 41 | 48 |
| 22 | 40 | 51 | 55 | |
| 22 | 28 | 34 | 21 | |
| Total equity & liabilities | 118 | 153 | 180 | 177 |
| 14 | 24 | 28 | 27 | |
| CWIP | 3 | 1 | 1 | 1 |
| Investments | 2 | 3 | 4 | 6 |
| 98 | 125 | 147 | 143 | |
| Total assets | 118 | 153 | 180 | 177 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -5 | 14 | 7 | 19 | |
| 7 | -11 | -28 | -21 | |
| -3 | 14 | 6 | -0 | |
| Net cash flow | -1 | 18 | -16 | -3 |
| Free cash flow | -8 | 4 | -1 | 16 |
| CFO / Operating profit % | -54.2% | 106.9% | 75% | 134.9% |