| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 95 | 81 | 99 | 105 | 104 | 88 | 107 | 101 | 106 | 109 | 120 | 118 | |
Growth YoY Revenue Growth YoY% | -16.0 | -16.7 | 3.5 | 6.4 | 8.8 | 8.8 | 7.8 | -3.8 | 2.6 | 23.5 | 12.1 | 17.4 |
| 87 | 74 | 88 | 95 | 95 | 79 | 97 | 91 | 96 | 97 | 108 | 105 | |
| 9 | 7 | 11 | 10 | 9 | 9 | 10 | 10 | 11 | 12 | 12 | 13 | |
OPM OPM% | 9.2 | 8.9 | 10.8 | 9.2 | 8.9 | 10.6 | 9.2 | 9.7 | 10.0 | 10.7 | 9.7 | 11.3 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 6 |
Depreciation DepreciationCr | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
PBT PBTCr | 2 | 1 | 5 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 6 |
| 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | |
| 1 | 1 | 4 | 2 | 2 | 1 | 4 | 3 | 3 | 3 | 4 | 4 | |
Growth YoY PAT Growth YoY% | -47.8 | -76.9 | 20.1 | 52.8 | 45.5 | 150.0 | 11.6 | 32.3 | 37.9 | 125.2 | -8.2 | 44.6 |
NPM NPM% | 1.5 | 0.7 | 3.7 | 2.1 | 2.0 | 1.5 | 3.9 | 2.9 | 2.7 | 2.8 | 3.2 | 3.5 |
| 1.8 | 0.7 | 4.7 | 2.8 | 2.5 | 1.6 | 4.9 | 3.0 | 3.1 | 3.2 | 4.0 | 4.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 95 | 81 | 99 | 105 | 104 | 88 | 107 | 101 | 106 | 109 | 120 | 118 | |
Growth YoY Revenue Growth YoY% | -16.0 | -16.7 | 3.5 | 6.4 | 8.8 | 8.8 | 7.8 | -3.8 | 2.6 | 23.5 | 12.1 | 17.4 |
| 87 | 74 | 88 | 95 | 95 | 79 | 97 | 91 | 96 | 97 | 108 | 105 | |
| 9 | 7 | 11 | 10 | 9 | 9 | 10 | 10 | 11 | 12 | 12 | 13 | |
OPM OPM% | 9.2 | 8.9 | 10.8 | 9.2 | 8.9 | 10.6 | 9.2 | 9.7 | 10.0 | 10.7 | 9.7 | 11.3 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 6 |
Depreciation DepreciationCr | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
PBT PBTCr | 2 | 1 | 5 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 6 |
| 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | |
| 1 | 1 | 4 | 2 | 2 | 1 | 4 | 3 | 3 | 3 | 4 | 4 | |
Growth YoY PAT Growth YoY% | -47.8 | -76.9 | 20.1 | 52.8 | 45.5 | 150.0 | 11.6 | 32.3 | 37.9 | 125.2 | -8.2 | 44.6 |
NPM NPM% | 1.5 | 0.7 | 3.7 | 2.1 | 2.0 | 1.5 | 3.9 | 2.9 | 2.7 | 2.8 | 3.2 | 3.5 |
| 1.8 | 0.7 | 4.7 | 2.8 | 2.5 | 1.6 | 4.9 | 3.0 | 3.1 | 3.2 | 4.0 | 4.0 |
| 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 | 26 | 234 | 269 | 324 | 223 | 239 | 352 | 406 | 373 | 403 | 435 | 453 |
Growth Revenue Growth% | -16.0 | 813.1 | 14.9 | 20.5 | -31.1 | 7.1 | 47.2 | 15.6 | -8.1 | 7.9 | 8.0 | 13.5 |
| 21 | 202 | 239 | 290 | 199 | 209 | 320 | 370 | 339 | 365 | 392 | 406 | |
| 5 | 32 | 29 | 33 | 24 | 30 | 32 | 37 | 34 | 38 | 44 | 47 | |
OPM OPM% | 18.4 | 13.6 | 10.9 | 10.3 | 10.9 | 12.6 | 9.1 | 9.0 | 9.2 | 9.4 | 10.0 | 10.4 |
| 3 | 0 | 3 | 12 | 4 | 3 | 6 | 5 | 2 | 4 | 2 | ||
Interest Expense Interest ExpenseCr | 1 | 15 | 15 | 16 | 15 | 16 | 16 | 17 | 18 | 19 | 18 | 19 |
Depreciation DepreciationCr | 0 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 10 | 11 | 11 | 11 |
PBT PBTCr | 6 | 10 | 11 | 21 | 5 | 7 | 12 | 16 | 10 | 13 | 18 | 19 |
| 2 | 3 | 0 | 3 | 1 | 2 | 3 | 5 | 3 | 3 | 5 | 5 | |
PAT PATCr | 4 | 7 | 11 | 18 | 3 | 5 | 9 | 11 | 7 | 10 | 13 | 14 |
Growth PAT Growth% | -13.7 | 74.5 | 47.0 | 74.0 | -82.3 | 58.3 | 71.8 | 20.9 | -33.4 | 37.2 | 29.2 | 32.8 |
NPM NPM% | 16.0 | 3.1 | 3.9 | 5.7 | 1.5 | 2.1 | 2.5 | 2.6 | 1.9 | 2.4 | 2.9 | 3.1 |
| 23.4 | 9.1 | 13.4 | 23.3 | 4.1 | 6.5 | 11.2 | 13.6 | 9.0 | 11.7 | 13.3 | 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 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 26 | 234 | 269 | 324 | 223 | 239 | 352 | 406 | 373 | 403 | 435 | 453 |
Growth Revenue Growth% | -16.0 | 813.1 | 14.9 | 20.5 | -31.1 | 7.1 | 47.2 | 15.6 | -8.1 | 7.9 | 8.0 | 13.5 |
| 21 | 202 | 239 | 290 | 199 | 209 | 320 | 370 | 339 | 365 | 392 | 406 | |
| 5 | 32 | 29 | 33 | 24 | 30 | 32 | 37 | 34 | 38 | 44 | 47 | |
OPM OPM% | 18.4 | 13.6 | 10.9 | 10.3 | 10.9 | 12.6 | 9.1 | 9.0 | 9.2 | 9.4 | 10.0 | 10.4 |
| 3 | 0 | 3 | 12 | 4 | 3 | 6 | 5 | 2 | 4 | 2 | ||
Interest Expense Interest ExpenseCr | 1 | 15 | 15 | 16 | 15 | 16 | 16 | 17 | 18 | 19 | 18 | 19 |
Depreciation DepreciationCr | 0 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 10 | 11 | 11 | 11 |
PBT PBTCr | 6 | 10 | 11 | 21 | 5 | 7 | 12 | 16 | 10 | 13 | 18 | 19 |
| 2 | 3 | 0 | 3 | 1 | 2 | 3 | 5 | 3 | 3 | 5 | 5 | |
PAT PATCr | 4 | 7 | 11 | 18 | 3 | 5 | 9 | 11 | 7 | 10 | 13 | 14 |
Growth PAT Growth% | -13.7 | 74.5 | 47.0 | 74.0 | -82.3 | 58.3 | 71.8 | 20.9 | -33.4 | 37.2 | 29.2 | 32.8 |
NPM NPM% | 16.0 | 3.1 | 3.9 | 5.7 | 1.5 | 2.1 | 2.5 | 2.6 | 1.9 | 2.4 | 2.9 | 3.1 |
| 23.4 | 9.1 | 13.4 | 23.3 | 4.1 | 6.5 | 11.2 | 13.6 | 9.0 | 11.7 | 13.3 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Reserves ReservesCr | 27 | 122 | 133 | 145 | 147 | 153 | 161 | 172 | 178 | 215 | 242 |
| 9 | 149 | 157 | 146 | 137 | 147 | 160 | 157 | 171 | 184 | 192 | |
| 7 | 29 | 26 | 35 | 41 | 49 | 49 | 49 | 62 | 49 | 73 | |
| 44 | 302 | 317 | 327 | 327 | 350 | 372 | 380 | 414 | 453 | 509 | |
| 12 | 159 | 168 | 169 | 167 | 192 | 214 | 216 | 227 | 254 | 282 | |
| 32 | 143 | 149 | 158 | 160 | 158 | 157 | 164 | 186 | 199 | 227 | |
| 44 | 302 | 317 | 327 | 327 | 350 | 372 | 380 | 414 | 453 | 509 |
| 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 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Reserves ReservesCr | 27 | 122 | 133 | 145 | 147 | 153 | 161 | 172 | 178 | 215 | 242 |
| 9 | 149 | 157 | 146 | 137 | 147 | 160 | 157 | 171 | 184 | 192 | |
| 7 | 29 | 26 | 35 | 41 | 49 | 49 | 49 | 62 | 49 | 73 | |
| 44 | 302 | 317 | 327 | 327 | 350 | 372 | 380 | 414 | 453 | 509 | |
| 12 | 159 | 168 | 169 | 167 | 192 | 214 | 216 | 227 | 254 | 282 | |
| 32 | 143 | 149 | 158 | 160 | 158 | 157 | 164 | 186 | 199 | 227 | |
| 44 | 302 | 317 | 327 | 327 | 350 | 372 | 380 | 414 | 453 | 509 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 25 | 25 | 3 | 19 | 29 | 42 | 4 | 20 | |
| -19 | -14 | -8 | -9 | -16 | -32 | -23 | -38 | |
| -6 | -11 | 5 | -11 | -13 | -10 | 19 | 19 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | 5 | 11 | -5 | 11 | 13 | 9 | -20 | |
CFO To PAT CFO To PAT% | 135.2 | 766.9 | 65.1 | 220.4 | 272.9 | 588.8 | 41.1 | 159.2 |
CFO To EBITDA CFO To EBITDA% | 74.1 | 102.0 | 11.2 | 61.0 | 79.8 | 121.6 | 10.6 | 46.0 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 25 | 25 | 3 | 19 | 29 | 42 | 4 | 20 | |
| -19 | -14 | -8 | -9 | -16 | -32 | -23 | -38 | |
| -6 | -11 | 5 | -11 | -13 | -10 | 19 | 19 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | 5 | 11 | -5 | 11 | 13 | 9 | -20 | |
CFO To PAT CFO To PAT% | 135.2 | 766.9 | 65.1 | 220.4 | 272.9 | 588.8 | 41.1 | 159.2 |
CFO To EBITDA CFO To EBITDA% | 74.1 | 102.0 | 11.2 | 61.0 | 79.8 | 121.6 | 10.6 | 46.0 |
| 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 | 32 | 40 | 215 | 110 | 19 | 60 | 71 | 59 | 96 | 150 | 189 | 283 |
Price To Earnings Price To Earnings | 7.7 | 25.3 | 20.4 | 6.0 | 5.8 | 11.6 | 8.1 | 5.5 | 13.5 | 15.4 | 15.0 | 19.2 |
Price To Sales Price To Sales | 1.2 | 0.2 | 0.8 | 0.3 | 0.1 | 0.3 | 0.2 | 0.1 | 0.3 | 0.4 | 0.4 | 0.6 |
Price To Book Price To Book | 1.2 | 1.5 | 1.6 | 0.8 | 0.1 | 0.4 | 0.4 | 0.3 | 0.5 | 0.7 | 0.8 | 1.2 |
EV To EBITDA EV To EBITDA | 8.5 | 4.4 | 10.7 | 6.5 | 5.5 | 7.0 | 6.9 | 5.6 | 7.1 | 7.9 | 8.2 | 9.6 |
GPM GPM% | 38.3 | 31.3 | 29.8 | 27.8 | 30.9 | 29.8 | 24.5 | 24.3 | 26.4 | 27.1 | ||
OPM OPM% | 18.4 | 13.6 | 10.9 | 10.3 | 10.9 | 12.6 | 9.1 | 9.0 | 9.2 | 9.4 | 10.0 | 10.4 |
NPM NPM% | 16.0 | 3.1 | 3.9 | 5.7 | 1.5 | 2.1 | 2.5 | 2.6 | 1.9 | 2.4 | 2.9 | 3.1 |
ROCE ROCE% | 19.7 | 11.0 | 10.6 | 14.3 | 7.5 | 7.5 | 9.1 | 10.1 | 8.3 | 8.6 | 8.6 | 8.6 |
ROE ROE% | 15.1 | 5.8 | 7.8 | 12.5 | 2.2 | 3.3 | 5.4 | 6.2 | 4.0 | 4.5 | 5.2 | 5.2 |
ROA ROA% | 9.3 | 2.4 | 3.3 | 5.6 | 1.0 | 1.5 | 2.4 | 2.8 | 1.7 | 2.1 | 2.5 | 2.5 |
| 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 | 32 | 40 | 215 | 110 | 19 | 60 | 71 | 59 | 96 | 150 | 189 | 283 |
Price To Earnings Price To Earnings | 7.7 | 25.3 | 20.4 | 6.0 | 5.8 | 11.6 | 8.1 | 5.5 | 13.5 | 15.4 | 15.0 | 19.2 |
Price To Sales Price To Sales | 1.2 | 0.2 | 0.8 | 0.3 | 0.1 | 0.3 | 0.2 | 0.1 | 0.3 | 0.4 | 0.4 | 0.6 |
Price To Book Price To Book | 1.2 | 1.5 | 1.6 | 0.8 | 0.1 | 0.4 | 0.4 | 0.3 | 0.5 | 0.7 | 0.8 | 1.2 |
EV To EBITDA EV To EBITDA | 8.5 | 4.4 | 10.7 | 6.5 | 5.5 | 7.0 | 6.9 | 5.6 | 7.1 | 7.9 | 8.2 | 9.6 |
GPM GPM% | 38.3 | 31.3 | 29.8 | 27.8 | 30.9 | 29.8 | 24.5 | 24.3 | 26.4 | 27.1 | ||
OPM OPM% | 18.4 | 13.6 | 10.9 | 10.3 | 10.9 | 12.6 | 9.1 | 9.0 | 9.2 | 9.4 | 10.0 | 10.4 |
NPM NPM% | 16.0 | 3.1 | 3.9 | 5.7 | 1.5 | 2.1 | 2.5 | 2.6 | 1.9 | 2.4 | 2.9 | 3.1 |
ROCE ROCE% | 19.7 | 11.0 | 10.6 | 14.3 | 7.5 | 7.5 | 9.1 | 10.1 | 8.3 | 8.6 | 8.6 | 8.6 |
ROE ROE% | 15.1 | 5.8 | 7.8 | 12.5 | 2.2 | 3.3 | 5.4 | 6.2 | 4.0 | 4.5 | 5.2 | 5.2 |
ROA ROA% | 9.3 | 2.4 | 3.3 | 5.6 | 1.0 | 1.5 | 2.4 | 2.8 | 1.7 | 2.1 | 2.5 | 2.5 |
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