| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 902 | 1,248 | 1,256 | 1,327 | |
| COGS | 526 | 595 | 460 | 458 |
| Gross profit | 376 | 652 | 796 | 869 |
| 215 | 317 | 408 | 443 | |
| Operating profit (EBITDA) | 160 | 335 | 388 | 426 |
| OPM % | 17.8% | 26.9% | 30.9% | 32.1% |
| Depreciation | 35 | 35 | 55 | 56 |
| Interest | 12 | 20 | 109 | 48 |
| 18 | 20 | 131 | 27 | |
| Profit before tax | 132 | 300 | 354 | 349 |
| Tax | 14 | 51 | 72 | 96 |
| Tax % | 10.5% | 17% | 20.4% | 27.4% |
| 118 | 249 | 282 | 253 | |
| PAT margin % | 13% | 20% | 22.5% | 19.1% |
| EPS (₹) | 5.7 | 12.1 | 13.7 | 11.5 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 41 | 41 | 41 | 44 |
| Reserves | -134 | 48 | 263 | 747 |
| 97 | 449 | 473 | 0 | |
| 610 | 564 | 633 | 369 | |
| Total equity & liabilities | 613 | 1,103 | 1,410 | 1,161 |
| 111 | 94 | 116 | 182 | |
| CWIP | 0 | 4 | 12 | 12 |
| Investments | 0 | 0 | 172 | 61 |
| 502 | 1,004 | 1,110 | 905 | |
| Total assets | 613 | 1,103 | 1,410 | 1,161 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Cash from operations | 43 | 309 | 284 | 208 |
| 7 | -76 | -586 | 243 | |
| Cash from financing | -46 | 267 | -173 | -328 |
| Net cash flow | 5 | 500 | -475 | 123 |
| Free cash flow | — | 297 | 218 | 126 |
| CFO / Operating profit % | 27% | 92.1% | 73.3% | 48.8% |