| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58 | 63 | 78 | 74 | 90 | 112 | 142 | 157 | 163 | 170 | 171 | 158 | |
Growth YoY Revenue Growth YoY% | 9.0 | 20.1 | 7.3 | 37.2 | 54.5 | 78.6 | 81.9 | 112.1 | 81.5 | 52.0 | 19.9 | 0.8 |
| 48 | 52 | 66 | 61 | 73 | 91 | 116 | 126 | 128 | 130 | 130 | 119 | |
| 10 | 11 | 12 | 13 | 17 | 21 | 27 | 30 | 36 | 40 | 40 | 38 | |
OPM OPM% | 16.9 | 16.9 | 15.7 | 17.9 | 18.6 | 19.0 | 18.8 | 19.3 | 21.8 | 23.5 | 23.6 | 24.4 |
| 3 | 4 | 6 | 5 | 6 | 6 | 6 | 7 | 8 | 6 | 6 | 8 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 0 | 0 | 0 | 2 | 1 | 1 | 2 | 2 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
PBT PBTCr | 10 | 13 | 16 | 16 | 21 | 24 | 28 | 34 | 40 | 41 | 42 | 42 |
| 6 | 2 | 4 | 4 | 9 | 6 | 7 | 2 | 14 | 2 | 5 | 11 | |
| 5 | 10 | 12 | 12 | 12 | 18 | 22 | 32 | 26 | 39 | 37 | 31 | |
Growth YoY PAT Growth YoY% | 210.7 | 280.9 | -45.3 | 42.3 | 150.0 | 71.9 | 88.4 | 165.7 | 120.9 | 118.3 | 70.0 | -2.2 |
NPM NPM% | 8.0 | 16.6 | 14.8 | 16.1 | 12.9 | 15.9 | 15.4 | 20.2 | 15.8 | 22.9 | 21.8 | 19.6 |
| 3.0 | 6.7 | 7.3 | 7.3 | 7.1 | 10.2 | 12.5 | 18.1 | 14.5 | 21.8 | 20.3 | 14.8 |
| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58 | 63 | 78 | 74 | 90 | 112 | 142 | 157 | 163 | 170 | 171 | 158 | |
Growth YoY Revenue Growth YoY% | 9.0 | 20.1 | 7.3 | 37.2 | 54.5 | 78.6 | 81.9 | 112.1 | 81.5 | 52.0 | 19.9 | 0.8 |
| 48 | 52 | 66 | 61 | 73 | 91 | 116 | 126 | 128 | 130 | 130 | 119 | |
| 10 | 11 | 12 | 13 | 17 | 21 | 27 | 30 | 36 | 40 | 40 | 38 | |
OPM OPM% | 16.9 | 16.9 | 15.7 | 17.9 | 18.6 | 19.0 | 18.8 | 19.3 | 21.8 | 23.5 | 23.6 | 24.4 |
| 3 | 4 | 6 | 5 | 6 | 6 | 6 | 7 | 8 | 6 | 6 | 8 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 0 | 0 | 0 | 2 | 1 | 1 | 2 | 2 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
PBT PBTCr | 10 | 13 | 16 | 16 | 21 | 24 | 28 | 34 | 40 | 41 | 42 | 42 |
| 6 | 2 | 4 | 4 | 9 | 6 | 7 | 2 | 14 | 2 | 5 | 11 | |
| 5 | 10 | 12 | 12 | 12 | 18 | 22 | 32 | 26 | 39 | 37 | 31 | |
Growth YoY PAT Growth YoY% | 210.7 | 280.9 | -45.3 | 42.3 | 150.0 | 71.9 | 88.4 | 165.7 | 120.9 | 118.3 | 70.0 | -2.2 |
NPM NPM% | 8.0 | 16.6 | 14.8 | 16.1 | 12.9 | 15.9 | 15.4 | 20.2 | 15.8 | 22.9 | 21.8 | 19.6 |
| 3.0 | 6.7 | 7.3 | 7.3 | 7.1 | 10.2 | 12.5 | 18.1 | 14.5 | 21.8 | 20.3 | 14.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 133 | 144 | 141 | 176 | 197 | 185 | 203 | 220 | 253 | 418 | 661 | 662 |
Growth Revenue Growth% | 23.1 | 8.4 | -2.3 | 25.4 | 11.9 | -6.2 | 9.5 | 8.2 | 15.2 | 65.3 | 58.0 | 32.2 |
| 110 | 123 | 121 | 154 | 149 | 169 | 181 | 188 | 209 | 340 | 515 | 508 | |
| 23 | 21 | 20 | 23 | 49 | 16 | 22 | 32 | 44 | 78 | 146 | 154 | |
OPM OPM% | 17.0 | 14.7 | 14.1 | 12.8 | 24.7 | 8.6 | 10.9 | 14.4 | 17.4 | 18.7 | 22.1 | 23.3 |
| 1 | 3 | 5 | 3 | 2 | 2 | 4 | 10 | 15 | 22 | 28 | 28 | |
Interest Expense Interest ExpenseCr | 12 | 14 | 15 | 16 | 16 | 12 | 9 | 8 | 5 | 3 | 6 | 7 |
Depreciation DepreciationCr | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 5 | 5 | 8 | 11 | 11 |
PBT PBTCr | 9 | 6 | 5 | 5 | 31 | 2 | 13 | 29 | 50 | 90 | 156 | 164 |
| 5 | 1 | 1 | 2 | 9 | 0 | 4 | -2 | 15 | 26 | 23 | 31 | |
PAT PATCr | 5 | 6 | 5 | 3 | 22 | 2 | 10 | 31 | 35 | 63 | 133 | 133 |
Growth PAT Growth% | -34.8 | 23.2 | -18.8 | -23.9 | 543.5 | -91.0 | 377.4 | 224.5 | 13.3 | 80.7 | 111.0 | 60.0 |
NPM NPM% | 3.4 | 3.9 | 3.2 | 1.9 | 11.2 | 1.1 | 4.7 | 14.1 | 13.8 | 15.1 | 20.2 | 20.1 |
| 4.5 | 5.1 | 4.3 | 3.1 | 19.9 | 1.8 | 8.1 | 20.0 | 22.5 | 37.4 | 74.8 | 71.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 133 | 144 | 141 | 176 | 197 | 185 | 203 | 220 | 253 | 418 | 661 | 662 |
Growth Revenue Growth% | 23.1 | 8.4 | -2.3 | 25.4 | 11.9 | -6.2 | 9.5 | 8.2 | 15.2 | 65.3 | 58.0 | 32.2 |
| 110 | 123 | 121 | 154 | 149 | 169 | 181 | 188 | 209 | 340 | 515 | 508 | |
| 23 | 21 | 20 | 23 | 49 | 16 | 22 | 32 | 44 | 78 | 146 | 154 | |
OPM OPM% | 17.0 | 14.7 | 14.1 | 12.8 | 24.7 | 8.6 | 10.9 | 14.4 | 17.4 | 18.7 | 22.1 | 23.3 |
| 1 | 3 | 5 | 3 | 2 | 2 | 4 | 10 | 15 | 22 | 28 | 28 | |
Interest Expense Interest ExpenseCr | 12 | 14 | 15 | 16 | 16 | 12 | 9 | 8 | 5 | 3 | 6 | 7 |
Depreciation DepreciationCr | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 5 | 5 | 8 | 11 | 11 |
PBT PBTCr | 9 | 6 | 5 | 5 | 31 | 2 | 13 | 29 | 50 | 90 | 156 | 164 |
| 5 | 1 | 1 | 2 | 9 | 0 | 4 | -2 | 15 | 26 | 23 | 31 | |
PAT PATCr | 5 | 6 | 5 | 3 | 22 | 2 | 10 | 31 | 35 | 63 | 133 | 133 |
Growth PAT Growth% | -34.8 | 23.2 | -18.8 | -23.9 | 543.5 | -91.0 | 377.4 | 224.5 | 13.3 | 80.7 | 111.0 | 60.0 |
NPM NPM% | 3.4 | 3.9 | 3.2 | 1.9 | 11.2 | 1.1 | 4.7 | 14.1 | 13.8 | 15.1 | 20.2 | 20.1 |
| 4.5 | 5.1 | 4.3 | 3.1 | 19.9 | 1.8 | 8.1 | 20.0 | 22.5 | 37.4 | 74.8 | 71.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 9 | 9 | 11 | 11 | 11 | 11 | 15 | 15 | 16 | 17 | 21 |
Reserves ReservesCr | 32 | 42 | 61 | 60 | 79 | 78 | 147 | 183 | 218 | 351 | 652 |
| 121 | 133 | 151 | 178 | 157 | 166 | 128 | 111 | 88 | 158 | 244 | |
| 19 | 10 | 8 | 5 | 3 | 1 | 2 | 3 | 4 | 8 | 12 | |
| 180 | 194 | 231 | 254 | 250 | 256 | 300 | 313 | 326 | 578 | 930 | |
| 148 | 156 | 192 | 210 | 208 | 222 | 220 | 221 | 229 | 446 | 781 | |
| 32 | 38 | 39 | 44 | 42 | 35 | 80 | 92 | 97 | 132 | 149 | |
| 180 | 194 | 231 | 254 | 250 | 256 | 300 | 313 | 326 | 578 | 930 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 9 | 9 | 11 | 11 | 11 | 11 | 15 | 15 | 16 | 17 | 21 |
Reserves ReservesCr | 32 | 42 | 61 | 60 | 79 | 78 | 147 | 183 | 218 | 351 | 652 |
| 121 | 133 | 151 | 178 | 157 | 166 | 128 | 111 | 88 | 158 | 244 | |
| 19 | 10 | 8 | 5 | 3 | 1 | 2 | 3 | 4 | 8 | 12 | |
| 180 | 194 | 231 | 254 | 250 | 256 | 300 | 313 | 326 | 578 | 930 | |
| 148 | 156 | 192 | 210 | 208 | 222 | 220 | 221 | 229 | 446 | 781 | |
| 32 | 38 | 39 | 44 | 42 | 35 | 80 | 92 | 97 | 132 | 149 | |
| 180 | 194 | 231 | 254 | 250 | 256 | 300 | 313 | 326 | 578 | 930 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -31 | 5 | -3 | 24 | 36 | 23 | 26 | 47 | 49 | 6 | 3 | |
| -5 | -10 | -8 | 0 | 4 | 1 | -1 | -9 | -5 | -53 | -126 | |
| 35 | 3 | 11 | -23 | -39 | -24 | -21 | -20 | -65 | 49 | 117 | |
Net Cash Flow Net Cash FlowCr | 0 | -2 | 0 | 0 | 0 | -1 | 4 | 18 | -21 | 1 | -5 |
Free Cash Flow Free Cash FlowCr | -36 | 2 | -9 | 22 | 34 | 22 | 24 | 45 | 47 | -30 | |
CFO To PAT CFO To PAT% | -680.8 | 90.1 | -76.5 | 690.8 | 161.2 | 1,139.1 | 277.3 | 152.1 | 140.1 | 9.0 | 2.6 |
CFO To EBITDA CFO To EBITDA% | -136.3 | 23.8 | -17.5 | 104.9 | 73.1 | 142.1 | 119.0 | 148.1 | 111.2 | 7.3 | 2.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -31 | 5 | -3 | 24 | 36 | 23 | 26 | 47 | 49 | 6 | 3 | |
| -5 | -10 | -8 | 0 | 4 | 1 | -1 | -9 | -5 | -53 | -126 | |
| 35 | 3 | 11 | -23 | -39 | -24 | -21 | -20 | -65 | 49 | 117 | |
Net Cash Flow Net Cash FlowCr | 0 | -2 | 0 | 0 | 0 | -1 | 4 | 18 | -21 | 1 | -5 |
Free Cash Flow Free Cash FlowCr | -36 | 2 | -9 | 22 | 34 | 22 | 24 | 45 | 47 | -30 | |
CFO To PAT CFO To PAT% | -680.8 | 90.1 | -76.5 | 690.8 | 161.2 | 1,139.1 | 277.3 | 152.1 | 140.1 | 9.0 | 2.6 |
CFO To EBITDA CFO To EBITDA% | -136.3 | 23.8 | -17.5 | 104.9 | 73.1 | 142.1 | 119.0 | 148.1 | 111.2 | 7.3 | 2.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 48 | 127 | 190 | 118 | 92 | 138 | 248 | 196 | 961 | 2,376 | 1,867 | 1,473 |
Price To Earnings Price To Earnings | 11.1 | 22.8 | 42.2 | 34.2 | 4.2 | 69.2 | 26.9 | 6.4 | 27.5 | 37.6 | 14.0 | 9.9 |
Price To Sales Price To Sales | 0.4 | 0.9 | 1.4 | 0.7 | 0.5 | 0.7 | 1.2 | 0.9 | 3.8 | 5.7 | 2.8 | 2.2 |
Price To Book Price To Book | 1.2 | 2.5 | 2.6 | 1.7 | 1.0 | 1.6 | 1.5 | 1.0 | 4.1 | 6.5 | 2.8 | 2.2 |
EV To EBITDA EV To EBITDA | 5.9 | 11.2 | 14.9 | 9.7 | 3.6 | 13.4 | 12.8 | 6.6 | 21.4 | 29.0 | 11.1 | 7.6 |
GPM GPM% | 58.5 | 62.6 | 55.7 | 50.3 | 52.3 | 33.4 | 40.6 | 67.4 | 70.8 | 62.0 | ||
OPM OPM% | 17.0 | 14.7 | 14.1 | 12.8 | 24.7 | 8.6 | 10.9 | 14.4 | 17.4 | 18.7 | 22.1 | 23.3 |
NPM NPM% | 3.4 | 3.9 | 3.2 | 1.9 | 11.2 | 1.1 | 4.7 | 14.1 | 13.8 | 15.1 | 20.2 | 20.1 |
ROCE ROCE% | 15.2 | 12.3 | 10.8 | 11.2 | 25.3 | 8.1 | 10.1 | 14.6 | 22.4 | 22.0 | 22.6 | 22.6 |
ROE ROE% | 11.1 | 10.8 | 6.3 | 4.8 | 24.6 | 2.2 | 5.8 | 15.6 | 14.9 | 17.2 | 19.8 | 19.8 |
ROA ROA% | 2.5 | 2.9 | 2.0 | 1.4 | 8.9 | 0.8 | 3.2 | 9.9 | 10.7 | 10.9 | 14.3 | 14.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 48 | 127 | 190 | 118 | 92 | 138 | 248 | 196 | 961 | 2,376 | 1,867 | 1,473 |
Price To Earnings Price To Earnings | 11.1 | 22.8 | 42.2 | 34.2 | 4.2 | 69.2 | 26.9 | 6.4 | 27.5 | 37.6 | 14.0 | 9.9 |
Price To Sales Price To Sales | 0.4 | 0.9 | 1.4 | 0.7 | 0.5 | 0.7 | 1.2 | 0.9 | 3.8 | 5.7 | 2.8 | 2.2 |
Price To Book Price To Book | 1.2 | 2.5 | 2.6 | 1.7 | 1.0 | 1.6 | 1.5 | 1.0 | 4.1 | 6.5 | 2.8 | 2.2 |
EV To EBITDA EV To EBITDA | 5.9 | 11.2 | 14.9 | 9.7 | 3.6 | 13.4 | 12.8 | 6.6 | 21.4 | 29.0 | 11.1 | 7.6 |
GPM GPM% | 58.5 | 62.6 | 55.7 | 50.3 | 52.3 | 33.4 | 40.6 | 67.4 | 70.8 | 62.0 | ||
OPM OPM% | 17.0 | 14.7 | 14.1 | 12.8 | 24.7 | 8.6 | 10.9 | 14.4 | 17.4 | 18.7 | 22.1 | 23.3 |
NPM NPM% | 3.4 | 3.9 | 3.2 | 1.9 | 11.2 | 1.1 | 4.7 | 14.1 | 13.8 | 15.1 | 20.2 | 20.1 |
ROCE ROCE% | 15.2 | 12.3 | 10.8 | 11.2 | 25.3 | 8.1 | 10.1 | 14.6 | 22.4 | 22.0 | 22.6 | 22.6 |
ROE ROE% | 11.1 | 10.8 | 6.3 | 4.8 | 24.6 | 2.2 | 5.8 | 15.6 | 14.9 | 17.2 | 19.8 | 19.8 |
ROA ROA% | 2.5 | 2.9 | 2.0 | 1.4 | 8.9 | 0.8 | 3.2 | 9.9 | 10.7 | 10.9 | 14.3 | 14.3 |
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