| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
| 739 | 1,144 | 1,427 | |
| COGS | 569 | 960 | 1,241 |
| Gross profit | 170 | 185 | 186 |
| 131 | 118 | 114 | |
| 39 | 67 | 72 | |
| OPM % | 5.3% | 5.9% | 5.1% |
| Depreciation | 8 | 10 | 11 |
| Interest | 22 | 34 | 41 |
| 5 | 6 | 6 | |
| Profit before tax | 13 | 29 | 26 |
| Tax | 4 | 11 | 6 |
| Tax % | 28.7% | 37.1% | 23.9% |
| 10 | 18 | 20 | |
| PAT margin % | 1.3% | 1.6% | 1.4% |
| EPS (₹) | 10.1 | 1.6 | 1.5 |
| EPS adjusted (₹) | 0.9 | 1.4 | 1.2 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
| Equity capital | 10 | 13 | 16 |
| Reserves | 103 | 186 | 376 |
| Minority interest | — | 0 | — |
| 116 | 115 | 182 | |
| 206 | 233 | 265 | |
| Total equity & liabilities | 435 | 548 | 839 |
| 65 | 72 | 68 | |
| CWIP | 0 | — | — |
| Investments | 0 | 0 | 0 |
| 370 | 476 | 771 | |
| Total assets | 435 | 548 | 839 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
| -38 | 13 | -230 | |
| -20 | -17 | -7 | |
| 67 | 30 | 201 | |
| Net cash flow | 9 | 26 | -37 |
| Free cash flow | -38 | -4 | -238 |
| CFO / Operating profit % | -97.6% | 18.9% | -320.1% |