| ₹ Cr | Mar 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 113 | 202 | 241 | 262 | 333 | |
| COGS | 78 | 141 | 163 | 163 | 205 |
| Gross profit | 35 | 61 | 78 | 99 | 128 |
| 26 | 41 | 43 | 57 | 74 | |
| 9 | 21 | 35 | 42 | 54 | |
| OPM % | 8.1% | 10.2% | 14.7% | 15.9% | 16.2% |
| Depreciation | 3 | 3 | 4 | 6 | 7 |
| Interest | 0 | 0 | 0 | 1 | 2 |
| 0 | 0 | 2 | -0 | 0 | |
| Profit before tax | 7 | 17 | 32 | 35 | 45 |
| Tax | 1 | 4 | 8 | 9 | 11 |
| Tax % | 10.7% | 25.6% | 25.3% | 26.5% | 25.2% |
| 6 | 13 | 24 | 25 | 34 | |
| PAT margin % | 5.4% | 6.4% | 10.1% | 9.7% | 10.2% |
| EPS (₹) | 6 | 12.9 | 24.2 | 25.4 | 33.9 |
| EPS adjusted (₹) | — | 12.9 | 24.3 | 25.4 | 33.9 |
| 0% | 0% | 6.2% | 5.9% | 4.4% |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 |
| Reserves | 87 | 109 | 133 | 165 |
| Minority interest | — | — | — | 0 |
| 0 | 0 | 0 | 0 | |
| 47 | 67 | 75 | 90 | |
| Total equity & liabilities | 143 | 186 | 218 | 265 |
| 43 | 47 | 52 | 60 | |
| CWIP | 0 | 3 | 5 | 1 |
| Investments | 5 | 3 | 0 | 0 |
| 95 | 134 | 161 | 204 | |
| Total assets | 143 | 186 | 218 | 265 |
| ₹ Cr | Mar 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 23 | 5 | 17 | 7 | 14 | |
| -20 | -7 | -7 | -11 | -11 | |
| -1 | -1 | -2 | 1 | -3 | |
| Net cash flow | 2 | -3 | 8 | -3 | 0 |
| Free cash flow | 23 | -2 | 6 | -9 | 14 |
| CFO / Operating profit % | 247.9% | 23.2% | 47% | 16.8% | 26% |