| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 348 | 305 | 438 | 606 | 605 | |
| COGS | 232 | 222 | 340 | 438 | 434 |
| Gross profit | 117 | 83 | 98 | 167 | 171 |
| 58 | 52 | 53 | 102 | 104 | |
| 58 | 31 | 45 | 65 | 67 | |
| OPM % | 16.8% | 10.1% | 10.3% | 10.8% | 11.1% |
| Depreciation | 8 | 7 | 9 | 17 | 17 |
| Interest | 11 | 11 | 15 | 31 | 31 |
| 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 41 | 13 | 21 | 18 | 20 |
| Tax | 12 | 3 | 6 | 5 | 5 |
| Tax % | 29% | 23.3% | 30% | 28.2% | 27.4% |
| 29 | 10 | 15 | 13 | 14 | |
| PAT margin % | 8.3% | 3.2% | 3.3% | 2.1% | 2.4% |
| EPS (₹) | 16.3 | 5.5 | 8.3 | 7.3 | 8.1 |
| EPS adjusted (₹) | — | 5.5 | 8.3 | 7.3 | 8.1 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 18 | 18 | 18 | 18 |
| Reserves | 77 | 91 | 103 | 118 |
| 184 | 378 | 388 | 358 | |
| 33 | 47 | 61 | 78 | |
| Total equity & liabilities | 311 | 533 | 570 | 572 |
| 131 | 347 | 334 | 321 | |
| CWIP | 25 | 0 | 0 | 8 |
| Investments | 0 | 0 | 0 | 0 |
| 155 | 186 | 236 | 243 | |
| Total assets | 311 | 533 | 570 | 572 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 23 | 13 | 22 | 24 | 73 | |
| -2 | -25 | -200 | -3 | -12 | |
| -17 | 8 | 179 | -21 | -61 | |
| Net cash flow | 4 | -4 | 0 | -0 | 0 |
| Free cash flow | 21 | -13 | -179 | 21 | 61 |
| CFO / Operating profit % | 39.6% | 41.8% | 48.4% | 36.9% | 109.2% |