| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 328 | 391 | 458 | |
| COGS | 297 | 359 | 416 |
| Gross profit | 31 | 32 | 41 |
| 12 | 11 | 12 | |
| Operating profit (EBITDA) | 19 | 22 | 29 |
| OPM % | 5.7% | 5.6% | 6.4% |
| Depreciation | 3 | 3 | 3 |
| Interest | 11 | 12 | 14 |
| 3 | 3 | 3 | |
| Profit before tax | 7 | 10 | 16 |
| Tax | 2 | 3 | 4 |
| Tax % | 26.7% | 25.6% | 27.6% |
| 5 | 8 | 11 | |
| PAT margin % | 1.5% | 1.9% | 2.5% |
| EPS (₹) | 5.8 | 9.2 | 9.2 |
| Annual report | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| Equity capital | — | — | — |
| Reserves | — | — | — |
| Borrowings | — | — | — |
| 197 | 201 | 217 | |
| Total equity & liabilities | 197 | 201 | 217 |
| Fixed assets | — | 22 | 21 |
| CWIP | — | — | — |
| Investments | 0 | 0 | 0 |
| 197 | 179 | 196 | |
| Total assets | 197 | 201 | 217 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 9 | 13 | 6 | |
| -1 | -0 | 1 | |
| 1 | -16 | -7 | |
| Net cash flow | 9 | -4 | 1 |
| Free cash flow | 8 | 12 | 4 |
| CFO / Operating profit % | 47.6% | 58.1% | 20.6% |