| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|
| 219 | 355 | 447 | 636 | |
| COGS | — | — | -76 | 3 |
| 198 | 305 | 466 | 536 | |
| Operating profit (EBITDA) | 21 | 50 | 57 | 97 |
| OPM % | 9.5% | 14.1% | 12.8% | 15.2% |
| Depreciation | 1 | 2 | 3 | 3 |
| Interest | 9 | 18 | 18 | 23 |
| 0 | 1 | 2 | 2 | |
| Profit before tax | 11 | 31 | 39 | 72 |
| Tax | 8 | 10 | -0 | 10 |
| Tax % | 67.9% | 34% | -0.6% | 13.6% |
| 4 | 20 | 40 | 62 | |
| PAT margin % | 1.7% | 5.7% | 8.9% | 9.8% |
| EPS (₹) | 0.1 | 2.5 | 4.7 | 7.2 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Equity capital | 2 | 4 | 4 | 87 | 87 |
| Reserves | -29 | 30 | 85 | 88 | 160 |
| Minority interest | 45 | — | 0 | 0 | 0 |
| 80 | 98 | 99 | 197 | 258 | |
| 529 | 571 | 779 | 874 | 1,294 | |
| Total equity & liabilities | 628 | 703 | 967 | 1,246 | 1,799 |
| 1 | 3 | 3 | 4 | 5 | |
| CWIP | 0 | 0 | — | — | — |
| Investments | 0 | 3 | 5 | 1 | 3 |
| 627 | 696 | 959 | 1,240 | 1,791 | |
| Total assets | 628 | 703 | 967 | 1,246 | 1,799 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| -26 | 38 | 5 | -93 | -41 | |
| -0 | -29 | 20 | -1 | -5 | |
| Cash from financing | 35 | -8 | 1 | 94 | 25 |
| Net cash flow | 9 | 1 | 26 | 1 | -22 |
| Free cash flow | — | — | 5 | -97 | -44 |
| CFO / Operating profit % | -126.9% | 76.4% | 9.5% | -95.9% | — |