| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 42 | 47 | 50 | 56 | |
| COGS | 35 | 38 | 39 | 43 |
| Gross profit | 7 | 9 | 11 | 13 |
| 5 | 6 | 7 | 7 | |
| Operating profit (EBITDA) | 2 | 3 | 4 | 6 |
| OPM % | 4.4% | 5.9% | 8.7% | 10.8% |
| Depreciation | 0 | 0 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 |
| — | — | — | — | |
| Profit before tax | 2 | 2 | 4 | 6 |
| Tax | 1 | 1 | 1 | 1 |
| Tax % | 27.9% | 28.4% | 25.7% | 26.2% |
| 1 | 2 | 3 | 4 | |
| PAT margin % | 3.1% | 3.6% | 5.7% | 7.2% |
| EPS (₹) | 1.8 | 2.3 | 3.8 | 5.4 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 0 | 0 | 0 | 8 |
| Reserves | 5 | 7 | 9 | 6 |
| 5 | 6 | 5 | 6 | |
| 5 | 5 | 6 | 6 | |
| Total equity & liabilities | 15 | 18 | 21 | 25 |
| 4 | 6 | 6 | 6 | |
| CWIP | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 |
| 11 | 12 | 15 | 19 | |
| Total assets | 15 | 18 | 21 | 25 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
| 1 | 3 | 2 | |
| -1 | -3 | -1 | |
| Cash from financing | 0 | 0 | -2 |
| Net cash flow | -0 | -0 | 0 |
| Free cash flow | -0 | 0 | 2 |
| CFO / Operating profit % | 27% | 92.4% | 50.8% |