| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 60 | 82 | 88 | 90 | 101 | |
| COGS | 21 | 27 | 30 | 35 | 39 |
| Gross profit | 39 | 55 | 58 | 55 | 62 |
| 34 | 43 | 43 | 41 | 45 | |
| 5 | 11 | 15 | 15 | 17 | |
| OPM % | 8.7% | 13.8% | 16.6% | 16.4% | 17.3% |
| Depreciation | 7 | 8 | 9 | 8 | 9 |
| Interest | 3 | 3 | 4 | 5 | 5 |
| 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -5 | 0 | 2 | 2 | 3 |
| Tax | -1 | 0 | 1 | 1 | 1 |
| Tax % | -15.8% | 100% | 37.2% | 57.3% | 48.6% |
| -4 | -0 | 1 | 1 | 1 | |
| PAT margin % | -6.4% | -0% | 1.3% | 0.7% | 1.4% |
| EPS (₹) | -1.5 | 0 | 0.4 | 0.2 | 0.5 |
| EPS adjusted (₹) | — | -0 | 0.4 | 0.2 | 0.5 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 28 | 28 | 28 | 28 |
| Reserves | 72 | 73 | 74 | 76 |
| 28 | 34 | 47 | 53 | |
| 44 | 46 | 43 | 49 | |
| Total equity & liabilities | 172 | 180 | 192 | 205 |
| 85 | 86 | 81 | 74 | |
| CWIP | 8 | 1 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 |
| 79 | 94 | 111 | 131 | |
| Total assets | 172 | 180 | 192 | 205 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| -6 | 10 | 1 | -3 | 6 | |
| -6 | -11 | -3 | -6 | -5 | |
| -0 | 0 | 1 | 9 | -0 | |
| Net cash flow | -12 | -0 | 0 | 0 | 0 |
| Free cash flow | -12 | 10 | -1 | -9 | 2 |
| CFO / Operating profit % | -107% | 89.8% | 9.2% | -20.2% | 33.4% |