


| Quarter | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 274 | 338 | 311 | 394 | 507 | 557 | 515 | 597 | 587 | |
Growth YoY Revenue Growth YoY% | 13.4 | 16.6 | 63.2 | 41.4 | 1.5 | 7.1 | 13.9 | ||
| 273 | 337 | 306 | 388 | 501 | 546 | 506 | 582 | 572 | |
| 1 | 1 | 4 | 6 | 7 | 11 | 9 | 15 | 15 | |
OPM OPM% | 0.3 | 0.2 | 1.4 | 1.5 | 1.3 | 1.9 | 1.7 | 2.5 | 2.5 |
| 0 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 3 | 3 | 4 | 5 | 6 | 6 | 7 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 2 | 2 | 2 | 3 | 4 | 7 | 5 | 10 | 9 |
| 0 | 1 | 1 | 1 | 1 | 2 | 1 | 3 | 2 | |
| 1 | 1 | 1 | 2 | 3 | 6 | 3 | 7 | 6 | |
Growth YoY PAT Growth YoY% | 26.7 | 50.0 | 95.5 | 151.1 | 24.6 | 32.2 | 98.2 | ||
NPM NPM% | 0.4 | 0.4 | 0.4 | 0.6 | 0.5 | 1.0 | 0.6 | 1.2 | 1.1 |
| 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 3.2 | 1.9 | 4.2 | 3.6 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 403 | 400 | 496 | 445 | 612 | 705 | 1,064 | 1,112 | 1,183 |
Growth Revenue Growth% | -0.7 | 24.0 | -10.2 | 37.5 | 15.2 | 51.0 | 4.5 | 6.5 | |
| 400 | 396 | 493 | 439 | 608 | 694 | 1,047 | 1,088 | 1,154 | |
| 2 | 4 | 3 | 6 | 4 | 10 | 17 | 23 | 29 | |
OPM OPM% | 0.5 | 1.1 | 0.6 | 1.3 | 0.7 | 1.5 | 1.6 | 2.1 | 2.5 |
| 4 | 2 | 3 | 2 | 4 | 1 | 3 | 3 | 3 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 4 | 4 | 6 | 9 | 12 | 13 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
PBT PBTCr | 3 | 2 | 3 | 3 | 3 | 5 | 11 | 14 | 19 |
| 1 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 5 | |
PAT PATCr | 2 | 2 | 2 | 2 | 3 | 4 | 8 | 11 | 14 |
Growth PAT Growth% | -8.4 | 23.0 | 23.1 | 5.3 | 39.9 | 130.5 | 29.8 | 30.3 | |
NPM NPM% | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.8 | 0.9 | 1.2 |
| 8.5 | 7.8 | 9.2 | 11.3 | 11.7 | 3.1 | 4.7 | 6.1 | 7.8 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 2 | 2 | 2 | 2 | 3 | 17 | 18 |
Reserves ReservesCr | 22 | 24 | 27 | 29 | 33 | 50 | 44 | 70 |
| 54 | 59 | 56 | 64 | 86 | 97 | 155 | 176 | |
| 0 | 1 | 0 | 8 | 6 | 4 | 2 | 2 | |
| 78 | 85 | 85 | 103 | 127 | 154 | 218 | 265 | |
| 71 | 77 | 76 | 95 | 115 | 140 | 193 | 245 | |
| 7 | 8 | 8 | 8 | 12 | 14 | 25 | 20 | |
| 78 | 85 | 85 | 103 | 127 | 154 | 218 | 265 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 3 | 4 | 3 | -5 | 9 | -7 | 23 | 9 | |
| 0 | -1 | 0 | 0 | -3 | -1 | -12 | -12 | |
| -2 | -3 | -2 | 4 | -6 | 7 | -11 | 3 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 3 | 4 | 3 | -5 | 9 | -7 | 23 | 7 |
CFO To PAT CFO To PAT% | 162.5 | 236.2 | 159.5 | -197.7 | 362.3 | -193.8 | 288.8 | 80.9 |
CFO To EBITDA CFO To EBITDA% | 135.3 | 87.2 | 97.4 | -80.2 | 204.5 | -66.0 | 135.2 | 36.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 0 | 68 | 323 | 408 | ||
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 19.3 | 40.0 | 38.8 | ||
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.4 | ||
Price To Book Price To Book | 0.0 | 0.0 | 0.0 | 1.3 | 5.3 | 4.6 | ||
EV To EBITDA EV To EBITDA | 8.9 | 7.4 | 13.2 | 12.7 | 24.9 | 21.7 | ||
GPM GPM% | 4.9 | 4.8 | 4.2 | 5.1 | 4.6 | 4.9 | 4.0 | 5.0 |
OPM OPM% | 0.5 | 1.1 | 0.6 | 1.3 | 0.7 | 1.5 | 1.6 | 2.1 |
NPM NPM% | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.8 | 0.9 |
ROCE ROCE% | 10.1 | 9.7 | 10.4 | 9.7 | 8.3 | 9.3 | 11.8 | 12.7 |
ROE ROE% | 7.1 | 6.1 | 6.8 | 7.5 | 7.2 | 6.6 | 13.2 | 11.9 |
ROA ROA% | 2.2 | 1.9 | 2.3 | 2.3 | 2.0 | 2.3 | 3.7 | 4.0 |