| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 70 | 138 | 187 | 207 | 259 | |
| COGS | 66 | 131 | 174 | 189 | 234 |
| Gross profit | 3 | 7 | 13 | 18 | 25 |
| 3 | 5 | 10 | 9 | 15 | |
| Operating profit (EBITDA) | 1 | 2 | 3 | 9 | 11 |
| OPM % | 0.9% | 1.4% | 1.8% | 4.2% | 4.1% |
| Depreciation | 1 | 0 | 0 | 0 | 1 |
| Interest | 0 | 0 | 1 | 2 | 2 |
| 2 | 1 | 3 | 1 | 1 | |
| Profit before tax | 2 | 2 | 4 | 8 | 9 |
| Tax | -3 | 1 | 1 | 2 | 3 |
| Tax % | -189.4% | 26.4% | 28% | 23.5% | 32.1% |
| 5 | 2 | 3 | 6 | 6 | |
| PAT margin % | 6.7% | 1.3% | 1.7% | 2.9% | 2.3% |
| EPS (₹) | 9.4 | 3.4 | 4.5 | 8.7 | 7.1 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Equity capital | 1 | 3 | 3 | 7 | — |
| Reserves | 10 | 12 | 15 | 17 | — |
| 12 | 15 | 14 | 18 | — | |
| 15 | 16 | 25 | 20 | 117 | |
| Total equity & liabilities | 38 | 46 | 57 | 62 | 117 |
| 3 | 3 | 3 | 4 | 8 | |
| CWIP | 0 | 0 | 0 | 0 | — |
| Investments | — | — | — | — | 1 |
| 35 | 43 | 54 | 59 | 108 | |
| Total assets | 38 | 46 | 57 | 62 | 117 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -4 | 2 | -14 | 7 | |
| -1 | 0 | 12 | -13 | |
| 5 | -2 | 2 | 19 | |
| Net cash flow | 0 | 0 | 0 | 13 |
| Free cash flow | -4 | 1 | -15 | -5 |
| CFO / Operating profit % | -185.9% | 51.2% | -161% | 69.2% |