| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 96 | 96 | 101 | 104 | |
| COGS | 40 | 34 | 38 | 43 |
| Gross profit | 55 | 62 | 63 | 60 |
| 37 | 39 | 43 | 43 | |
| 18 | 23 | 20 | 17 | |
| OPM % | 19% | 23.9% | 19.3% | 16.5% |
| Depreciation | 3 | 3 | 4 | 4 |
| Interest | 0 | 0 | 0 | 0 |
| 0 | 0 | 2 | 4 | |
| Profit before tax | 15 | 20 | 18 | 17 |
| Tax | 4 | 5 | 5 | 4 |
| Tax % | 24.9% | 25.7% | 25.5% | 24.2% |
| 11 | 15 | 13 | 13 | |
| PAT margin % | 11.8% | 15.2% | 13.2% | 12.7% |
| EPS (₹) | 9.2 | 11.8 | 10.9 | 10.7 |
| EPS adjusted (₹) | 9.2 | 11.8 | 10.9 | 10.7 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 12 |
| Reserves | 59 | 73 | 87 | 100 |
| Minority interest | 0 | — | — | — |
| 0 | 0 | 0 | 0 | |
| 18 | 16 | 20 | 17 | |
| Total equity & liabilities | 89 | 102 | 119 | 129 |
| 38 | 41 | 39 | 36 | |
| CWIP | 0 | 0 | 0 | 1 |
| Investments | 0 | 0 | 25 | 27 |
| 50 | 60 | 55 | 65 | |
| Total assets | 89 | 102 | 119 | 129 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 13 | 20 | 16 | 16 | |
| -7 | -6 | -25 | -2 | |
| 0 | 0 | 0 | 0 | |
| Net cash flow | 6 | 14 | -9 | 14 |
| Free cash flow | 6 | 14 | 15 | 14 |
| CFO / Operating profit % | 73.5% | 88.7% | 82.9% | 95.9% |