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| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| 84 | 86 | |
| COGS | 56 | 58 |
| Gross profit | 29 | 28 |
| 17 | 15 | |
| Operating profit (EBITDA) | 11 | 13 |
| OPM % | 13.4% | 14.6% |
| Depreciation | 3 | 3 |
| Interest | 2 | 2 |
| 2 | 1 | |
| Profit before tax | 9 | 9 |
| Tax | 2 | 3 |
| Tax % | 26.1% | 28.5% |
| 6 | 6 | |
| PAT margin % | 7.6% | 7.3% |
| EPS (₹) | 3.7 | 5.1 |
| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| Equity capital | — | — |
| Reserves | — | — |
| Borrowings | — | — |
| 95 | 100 | |
| Total equity & liabilities | 95 | 100 |
| Fixed assets | 19 | 20 |
| CWIP | — | — |
| Investments | 1 | 1 |
| 75 | 79 | |
| Total assets | 95 | 100 |
| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| 5 | -8 | |
| -10 | -3 | |
| 1 | -2 | |
| Net cash flow | -4 | -12 |
| Free cash flow | -6 | -11 |
| CFO / Operating profit % | 47.8% | -59.8% |