Loading page…
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
| 544 | 658 | 825 | |
| COGS | 426 | 516 | 645 |
| Gross profit | 118 | 142 | 180 |
| 75 | 83 | 97 | |
| Operating profit (EBITDA) | 43 | 59 | 84 |
| OPM % | 8% | 8.9% | 10.2% |
| Depreciation | 5 | 6 | 7 |
| Interest | 6 | 6 | 13 |
| 2 | 7 | 7 | |
| Profit before tax | 35 | 54 | 72 |
| Tax | 9 | 14 | 18 |
| Tax % | 25.6% | 26.3% | 25.7% |
| 26 | 40 | 53 | |
| PAT margin % | 4.8% | 6.1% | 6.5% |
| EPS (₹) | — | — | — |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
| Equity capital | 1 | 1 | 10 |
| Reserves | 87 | 127 | 170 |
| 37 | 37 | 113 | |
| 112 | 129 | 133 | |
| Total equity & liabilities | 237 | 293 | 427 |
| 46 | 57 | 131 | |
| CWIP | 7 | 23 | 3 |
| Investments | 3 | 7 | 7 |
| 181 | 207 | 286 | |
| Total assets | 237 | 293 | 427 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
| 20 | 42 | -10 | |
| Cash from investing | -19 | -33 | -60 |
| Cash from financing | -4 | -6 | 63 |
| Net cash flow | -3 | 3 | -7 |
| Free cash flow | — | — | — |
| CFO / Operating profit % | 45.7% | 71.7% | -11.7% |