| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 68 | 106 | 106 | 103 | 158 | 171 | |
| COGS | 54 | 83 | 82 | 81 | 126 | 133 |
| Gross profit | 14 | 23 | 23 | 23 | 32 | 38 |
| 9 | 15 | 15 | 15 | 17 | 22 | |
| Operating profit (EBITDA) | 5 | 7 | 9 | 7 | 15 | 16 |
| OPM % | 7.1% | 6.9% | 8.2% | 7.2% | 9.3% | 9.3% |
| Depreciation | 0 | 0 | 0 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 2 | 4 | 3 | 3 | 9 | |
| Profit before tax | 4 | 9 | 11 | 8 | 16 | 22 |
| Tax | 1 | 2 | 3 | 2 | — | 6 |
| Tax % | 27.2% | 26.8% | 27.8% | 26.9% | — | 27.4% |
| 3 | 6 | 8 | 6 | 12 | 16 | |
| PAT margin % | 4.1% | 5.9% | 7.8% | 6% | 7.5% | 9.4% |
| EPS (₹) | 6.5 | 14.5 | 19.1 | 14.3 | 27.6 | 37.3 |
| EPS adjusted (₹) | — | 14.5 | 19.1 | 14.3 | 27.6 | — |
| Annual report | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | — | 4 | 4 | 4 | 4 | — |
| Reserves | — | 41 | 49 | 55 | 67 | — |
| — | 5 | 10 | 3 | 14 | — | |
| 52 | 5 | 7 | 7 | 21 | 168 | |
| Total equity & liabilities | 52 | 55 | 70 | 70 | 107 | 168 |
| — | 2 | 3 | 4 | 11 | 11 | |
| CWIP | — | — | — | — | — | — |
| Investments | 1 | 1 | 1 | 1 | 1 | 4 |
| 51 | 53 | 67 | 69 | 96 | 154 | |
| Total assets | 52 | 55 | 70 | 70 | 107 | 168 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 5 | 16 | -3 | -4 | -5 | 14 | |
| -1 | -0 | 0 | -0 | -7 | -27 | |
| -2 | -5 | 4 | -8 | 10 | 12 | |
| Net cash flow | 3 | 11 | 1 | -12 | -2 | -0 |
| Free cash flow | 5 | 15 | -4 | -6 | -13 | -10 |
| CFO / Operating profit % | 104.8% | 217.6% | -31.7% | -55.9% | -32.7% | 89.3% |