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| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 658 | 698 | 804 | |
| COGS | 328 | 304 | 346 |
| Gross profit | 330 | 394 | 458 |
| 137 | 186 | 222 | |
| Operating profit (EBITDA) | 193 | 207 | 236 |
| OPM % | 29.4% | 29.7% | 29.3% |
| Depreciation | 12 | 18 | 28 |
| Interest | 9 | 13 | 15 |
| 19 | 29 | 18 | |
| Profit before tax | 193 | 205 | 211 |
| Tax | 49 | 53 | 51 |
| Tax % | 25.5% | 25.9% | 24.3% |
| 144 | 152 | 160 | |
| PAT margin % | 21.9% | 21.8% | 19.9% |
| EPS (₹) | — | — | — |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| Equity capital | 6 | 19 | 19 |
| Reserves | 528 | 630 | 785 |
| Minority interest | 27 | 14 | 20 |
| 139 | 84 | 196 | |
| 205 | 253 | 304 | |
| Total equity & liabilities | 905 | 999 | 1,323 |
| 77 | 78 | 98 | |
| CWIP | 7 | 5 | 7 |
| Investments | 5 | 9 | 22 |
| 817 | 908 | 1,197 | |
| Total assets | 905 | 999 | 1,323 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| -12 | 66 | -26 | |
| Cash from investing | -77 | 71 | -66 |
| Cash from financing | 72 | -107 | 92 |
| Net cash flow | -17 | 30 | 0 |
| Free cash flow | — | — | — |
| CFO / Operating profit % | -6.1% | 31.6% | -10.9% |