| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 233 | 276 | 365 | |
| COGS | 149 | 153 | 224 |
| Gross profit | 84 | 123 | 141 |
| 64 | 77 | 78 | |
| Operating profit (EBITDA) | 19 | 46 | 63 |
| OPM % | 8.4% | 16.6% | 17.3% |
| Depreciation | 1 | 2 | 6 |
| Interest | 3 | 5 | 6 |
| 0 | 0 | 1 | |
| Profit before tax | 15 | 40 | 52 |
| Tax | 4 | 10 | 11 |
| Tax % | 28.6% | 25.1% | 21.9% |
| 11 | 30 | 41 | |
| PAT margin % | 4.7% | 10.9% | 11.2% |
| EPS (₹) | 3.2 | 8.2 | 10.4 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 7 | 7 | 8 | 39 |
| Reserves | 19 | 32 | 88 | 97 |
| Minority interest | 2 | 2 | 1 | — |
| 19 | 41 | 39 | 85 | |
| 177 | 121 | 186 | 121 | |
| Total equity & liabilities | 224 | 203 | 322 | 342 |
| 6 | 12 | 24 | 60 | |
| CWIP | 3 | 6 | 17 | 25 |
| Investments | 1 | 0 | 1 | 2 |
| 214 | 185 | 279 | 255 | |
| Total assets | 224 | 203 | 322 | 342 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| -1 | 9 | 28 | |
| -16 | -30 | -68 | |
| Cash from financing | 19 | 20 | 40 |
| Net cash flow | 2 | -2 | 0 |
| Free cash flow | -8 | -17 | -22 |
| CFO / Operating profit % | -6% | 18.8% | 43.7% |