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| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 208 | 176 | 198 | |
| COGS | 157 | 123 | 134 |
| Gross profit | 51 | 52 | 64 |
| 36 | 36 | 45 | |
| Operating profit (EBITDA) | 15 | 16 | 20 |
| OPM % | 7.4% | 9% | 10% |
| Depreciation | 3 | 3 | 4 |
| Interest | 6 | 6 | 6 |
| 0 | 0 | 0 | |
| Profit before tax | 7 | 7 | 10 |
| Tax | 2 | 1 | 3 |
| Tax % | 24.4% | 19.8% | 29.7% |
| 5 | 6 | 7 | |
| PAT margin % | 2.4% | 3.3% | 3.6% |
| EPS (₹) | 3.8 | 4.3 | 4.7 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| Equity capital | 9 | 10 | 15 |
| Reserves | 25 | 38 | 40 |
| 36 | 39 | 45 | |
| 35 | 40 | 45 | |
| Total equity & liabilities | 105 | 127 | 145 |
| 40 | 47 | 50 | |
| CWIP | 0 | 0 | 2 |
| Investments | 0 | 0 | 0 |
| 65 | 80 | 94 | |
| Total assets | 105 | 127 | 145 |