| Quarter | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 36 | 34 | 40 | 42 | 48 | 43 | 56 | 43 | 44 | 47 | 50 | |
Growth YoY Revenue Growth YoY% | -20.7 | 20.7 | 61.3 | 12.0 | 25.3 | 20.4 | 2.3 | 16.8 | 0.2 | -22.9 | 9.3 | 15.5 |
| 20 | 34 | 32 | 38 | 40 | 46 | 41 | 54 | 40 | 43 | 44 | 49 | |
| 1 | 1 | 1 | 3 | 2 | 2 | 3 | 2 | 3 | 1 | 3 | 2 | |
OPM OPM% | 3.1 | 3.9 | 4.3 | 6.5 | 5.6 | 4.2 | 6.2 | 3.5 | 7.2 | 2.2 | 6.3 | 3.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 2 | 3 | 2 | 2 | 3 | 2 | 3 | 1 | 3 | 2 |
| 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | |
| 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | |
Growth YoY PAT Growth YoY% | -61.6 | 60.0 | 146.5 | 121.6 | 73.6 | -17.4 | 12.0 | -5.6 | 8.7 | -55.9 | -6.3 | 143.3 |
NPM NPM% | 2.0 | 2.5 | 3.1 | 4.9 | 4.3 | 3.3 | 4.8 | 2.7 | 5.2 | 1.5 | 4.4 | 3.2 |
| 0.4 | 0.8 | 1.0 | 1.8 | 1.7 | 1.5 | 1.9 | 1.4 | 2.2 | 0.6 | 1.9 | 1.5 |
| Quarter | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 36 | 34 | 40 | 42 | 48 | 43 | 56 | 43 | 44 | 47 | 50 | |
Growth YoY Revenue Growth YoY% | -20.7 | 20.7 | 61.3 | 12.0 | 25.3 | 20.4 | 2.3 | 16.8 | 0.2 | -22.9 | 9.3 | 15.5 |
| 20 | 34 | 32 | 38 | 40 | 46 | 41 | 54 | 40 | 43 | 44 | 49 | |
| 1 | 1 | 1 | 3 | 2 | 2 | 3 | 2 | 3 | 1 | 3 | 2 | |
OPM OPM% | 3.1 | 3.9 | 4.3 | 6.5 | 5.6 | 4.2 | 6.2 | 3.5 | 7.2 | 2.2 | 6.3 | 3.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 2 | 3 | 2 | 2 | 3 | 2 | 3 | 1 | 3 | 2 |
| 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | |
| 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | |
Growth YoY PAT Growth YoY% | -61.6 | 60.0 | 146.5 | 121.6 | 73.6 | -17.4 | 12.0 | -5.6 | 8.7 | -55.9 | -6.3 | 143.3 |
NPM NPM% | 2.0 | 2.5 | 3.1 | 4.9 | 4.3 | 3.3 | 4.8 | 2.7 | 5.2 | 1.5 | 4.4 | 3.2 |
| 0.4 | 0.8 | 1.0 | 1.8 | 1.7 | 1.5 | 1.9 | 1.4 | 2.2 | 0.6 | 1.9 | 1.5 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 28 | 38 | 45 | 53 | 53 | 56 | 57 | 74 | 91 | 100 | 87 | 98 |
Growth Revenue Growth% | 36.4 | 20.2 | 16.4 | 1.6 | 4.8 | 1.1 | 30.6 | 22.7 | 10.0 | -12.9 | 12.4 | |
| 26 | 36 | 44 | 50 | 51 | 54 | 55 | 70 | 86 | 95 | 83 | 93 | |
| 1 | 2 | 1 | 2 | 2 | 2 | 2 | 4 | 4 | 5 | 4 | 5 | |
OPM OPM% | 3.9 | 4.8 | 2.7 | 4.1 | 4.3 | 4.0 | 3.3 | 5.5 | 4.9 | 4.8 | 4.7 | 4.8 |
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 4 | 5 | 5 | 4 | 5 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 3 | 3 | 4 | 3 | 4 |
Growth PAT Growth% | 128.0 | -17.6 | 96.6 | -16.0 | -9.1 | -21.6 | 129.5 | 14.5 | 3.7 | -18.4 | 27.9 | |
NPM NPM% | 2.1 | 3.6 | 2.5 | 4.2 | 3.4 | 3.0 | 2.3 | 4.1 | 3.8 | 3.6 | 3.4 | 3.8 |
| 4.3 | 1.2 | 1.0 | 2.0 | 1.8 | 1.5 | 1.2 | 2.8 | 3.1 | 3.3 | 2.9 | 3.4 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 28 | 38 | 45 | 53 | 53 | 56 | 57 | 74 | 91 | 100 | 87 | 98 |
Growth Revenue Growth% | 36.4 | 20.2 | 16.4 | 1.6 | 4.8 | 1.1 | 30.6 | 22.7 | 10.0 | -12.9 | 12.4 | |
| 26 | 36 | 44 | 50 | 51 | 54 | 55 | 70 | 86 | 95 | 83 | 93 | |
| 1 | 2 | 1 | 2 | 2 | 2 | 2 | 4 | 4 | 5 | 4 | 5 | |
OPM OPM% | 3.9 | 4.8 | 2.7 | 4.1 | 4.3 | 4.0 | 3.3 | 5.5 | 4.9 | 4.8 | 4.7 | 4.8 |
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 4 | 5 | 5 | 4 | 5 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 3 | 3 | 4 | 3 | 4 |
Growth PAT Growth% | 128.0 | -17.6 | 96.6 | -16.0 | -9.1 | -21.6 | 129.5 | 14.5 | 3.7 | -18.4 | 27.9 | |
NPM NPM% | 2.1 | 3.6 | 2.5 | 4.2 | 3.4 | 3.0 | 2.3 | 4.1 | 3.8 | 3.6 | 3.4 | 3.8 |
| 4.3 | 1.2 | 1.0 | 2.0 | 1.8 | 1.5 | 1.2 | 2.8 | 3.1 | 3.3 | 2.9 | 3.4 |
| Financial Year | Mar 2015 | 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 | 2 | 3 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 11 | 11 |
Reserves ReservesCr | 2 | 5 | 2 | 5 | 3 | 4 | 5 | 8 | 12 | 16 | 13 | 15 |
| 5 | 9 | 8 | 11 | 12 | 11 | 12 | 14 | 11 | 15 | 12 | 15 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 10 | 17 | 17 | 23 | 23 | 23 | 26 | 31 | 32 | 39 | 37 | 41 | |
| 9 | 16 | 17 | 22 | 19 | 20 | 22 | 27 | 28 | 35 | 33 | 37 | |
| 1 | 1 | 1 | 1 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| 10 | 17 | 17 | 23 | 23 | 23 | 26 | 31 | 32 | 39 | 37 | 41 |
| Financial Year | Mar 2015 | 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 | 2 | 3 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 11 | 11 |
Reserves ReservesCr | 2 | 5 | 2 | 5 | 3 | 4 | 5 | 8 | 12 | 16 | 13 | 15 |
| 5 | 9 | 8 | 11 | 12 | 11 | 12 | 14 | 11 | 15 | 12 | 15 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 10 | 17 | 17 | 23 | 23 | 23 | 26 | 31 | 32 | 39 | 37 | 41 | |
| 9 | 16 | 17 | 22 | 19 | 20 | 22 | 27 | 28 | 35 | 33 | 37 | |
| 1 | 1 | 1 | 1 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| 10 | 17 | 17 | 23 | 23 | 23 | 26 | 31 | 32 | 39 | 37 | 41 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 2 | -2 | 1 | 2 | 3 | 3 | 0 | -1 | |
| 0 | -3 | 0 | 1 | -2 | 1 | 0 | -1 | -2 | -2 | 0 | 2 | |
| 0 | 3 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | -3 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 0 | 1 | -1 | -1 | 0 | 1 | 2 | 1 | -2 | -1 |
Free Cash Flow Free Cash FlowCr | 0 | 1 | 0 | 0 | -1 | -2 | 1 | 2 | 2 | 3 | 0 | -1 |
CFO To PAT CFO To PAT% | 39.6 | 66.8 | 3.9 | -12.8 | 129.6 | -97.5 | 98.4 | 55.3 | 94.8 | 77.2 | 10.0 | -38.4 |
CFO To EBITDA CFO To EBITDA% | 21.7 | 50.5 | 3.6 | -13.1 | 102.9 | -72.8 | 69.0 | 40.9 | 73.8 | 57.0 | 7.2 | -30.6 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 2 | -2 | 1 | 2 | 3 | 3 | 0 | -1 | |
| 0 | -3 | 0 | 1 | -2 | 1 | 0 | -1 | -2 | -2 | 0 | 2 | |
| 0 | 3 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | -3 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 0 | 1 | -1 | -1 | 0 | 1 | 2 | 1 | -2 | -1 |
Free Cash Flow Free Cash FlowCr | 0 | 1 | 0 | 0 | -1 | -2 | 1 | 2 | 2 | 3 | 0 | -1 |
CFO To PAT CFO To PAT% | 39.6 | 66.8 | 3.9 | -12.8 | 129.6 | -97.5 | 98.4 | 55.3 | 94.8 | 77.2 | 10.0 | -38.4 |
CFO To EBITDA CFO To EBITDA% | 21.7 | 50.5 | 3.6 | -13.1 | 102.9 | -72.8 | 69.0 | 40.9 | 73.8 | 57.0 | 7.2 | -30.6 |
| Financial Year | Mar 2015 | 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 | 9 | 16 | 15 | 14 | 9 | 7 | 12 | 34 | 53 | 70 | 52 | 68 | |
Price To Earnings Price To Earnings | 6.5 | 13.9 | 6.9 | 7.5 | 5.7 | 5.2 | 4.0 | 9.9 | 14.9 | 24.1 | 13.8 | 18.2 | |
Price To Sales Price To Sales | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.4 | 0.5 | 0.8 | 0.5 | 0.7 | |
Price To Book Price To Book | 1.1 | 1.7 | 1.3 | 1.3 | 0.8 | 0.5 | 0.7 | 1.7 | 2.2 | 2.9 | 2.0 | 2.6 | |
EV To EBITDA EV To EBITDA | 3.5 | 11.1 | 5.8 | 5.3 | 4.5 | 3.4 | 2.6 | 7.0 | 10.1 | 16.7 | 10.9 | 14.4 | |
GPM GPM% | 19.7 | 15.9 | 13.3 | 13.8 | 15.1 | 16.1 | 16.2 | 15.6 | 15.4 | 16.1 | 16.5 | 16.1 | 16.1 |
OPM OPM% | 3.9 | 4.8 | 2.7 | 4.1 | 4.3 | 4.0 | 3.3 | 5.5 | 4.9 | 4.8 | 4.7 | 4.8 | 4.8 |
NPM NPM% | 2.1 | 3.6 | 2.5 | 4.2 | 3.4 | 3.0 | 2.3 | 4.1 | 3.8 | 3.6 | 3.4 | 3.8 | 3.8 |
ROCE ROCE% | 22.7 | 25.3 | 17.9 | 26.5 | 24.9 | 17.3 | 13.9 | 25.2 | 22.4 | 20.1 | 17.4 | 18.2 | 18.2 |
ROE ROE% | 14.2 | 16.8 | 12.2 | 19.3 | 17.2 | 13.5 | 9.6 | 18.0 | 17.1 | 15.1 | 12.1 | 14.5 | 14.5 |
ROA ROA% | 6.0 | 7.9 | 6.4 | 9.7 | 8.1 | 7.1 | 5.0 | 9.7 | 10.8 | 9.2 | 7.8 | 9.0 | 9.0 |
| Financial Year | Mar 2015 | 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 | 9 | 16 | 15 | 14 | 9 | 7 | 12 | 34 | 53 | 70 | 52 | 68 | |
Price To Earnings Price To Earnings | 6.5 | 13.9 | 6.9 | 7.5 | 5.7 | 5.2 | 4.0 | 9.9 | 14.9 | 24.1 | 13.8 | 18.2 | |
Price To Sales Price To Sales | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.4 | 0.5 | 0.8 | 0.5 | 0.7 | |
Price To Book Price To Book | 1.1 | 1.7 | 1.3 | 1.3 | 0.8 | 0.5 | 0.7 | 1.7 | 2.2 | 2.9 | 2.0 | 2.6 | |
EV To EBITDA EV To EBITDA | 3.5 | 11.1 | 5.8 | 5.3 | 4.5 | 3.4 | 2.6 | 7.0 | 10.1 | 16.7 | 10.9 | 14.4 | |
GPM GPM% | 19.7 | 15.9 | 13.3 | 13.8 | 15.1 | 16.1 | 16.2 | 15.6 | 15.4 | 16.1 | 16.5 | 16.1 | 16.1 |
OPM OPM% | 3.9 | 4.8 | 2.7 | 4.1 | 4.3 | 4.0 | 3.3 | 5.5 | 4.9 | 4.8 | 4.7 | 4.8 | 4.8 |
NPM NPM% | 2.1 | 3.6 | 2.5 | 4.2 | 3.4 | 3.0 | 2.3 | 4.1 | 3.8 | 3.6 | 3.4 | 3.8 | 3.8 |
ROCE ROCE% | 22.7 | 25.3 | 17.9 | 26.5 | 24.9 | 17.3 | 13.9 | 25.2 | 22.4 | 20.1 | 17.4 | 18.2 | 18.2 |
ROE ROE% | 14.2 | 16.8 | 12.2 | 19.3 | 17.2 | 13.5 | 9.6 | 18.0 | 17.1 | 15.1 | 12.1 | 14.5 | 14.5 |
ROA ROA% | 6.0 | 7.9 | 6.4 | 9.7 | 8.1 | 7.1 | 5.0 | 9.7 | 10.8 | 9.2 | 7.8 | 9.0 | 9.0 |
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