| Quarter | Dec 2013 | Mar 2014 | Jun 2014 | Sep 2014 | Mar 2020 | Dec 2020 | Mar 2021 | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 16 | 23 | 7 | 30 | 24 | 32 | 61 | 33 | 41 | 46 | 32 | |
Growth YoY Revenue Growth YoY% | 22.1 | 36.7 | 2.3 | 6.7 | -25.2 | -3.4 | ||||||
| 17 | 16 | 20 | 9 | 29 | 22 | 29 | 46 | 34 | 38 | 38 | 31 | |
| 2 | 0 | 3 | -2 | 0 | 2 | 3 | 15 | 0 | 3 | 8 | 1 | |
OPM OPM% | 11.2 | -1.3 | 12.6 | -31.8 | 1.4 | 8.0 | 8.2 | 24.3 | -0.5 | 6.8 | 16.5 | 3.4 |
| 0 | 0 | 0 | 1 | 1 | 0 | 2 | 16 | 4 | 1 | 1 | 7 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
PBT PBTCr | 2 | -1 | 3 | -2 | 0 | 2 | 4 | 30 | 3 | 3 | 8 | 8 |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 4 | 1 | 1 | 3 | 1 | |
| 2 | -1 | 3 | -2 | 0 | 1 | 3 | 26 | 3 | 2 | 5 | 7 | |
Growth YoY PAT Growth YoY% | 35.0 | 77.9 | -175.4 | 1,336.4 | -82.5 | 152.8 | ||||||
NPM NPM% | 8.6 | -4.7 | 11.6 | -28.8 | 0.7 | 5.2 | 9.9 | 42.4 | 8.4 | 5.7 | 9.9 | 22.1 |
| 4.3 | -2.0 | 7.0 | -5.1 | 0.6 | 3.3 | 8.4 | 22.6 | 2.5 | 2.1 | 4.2 | 6.3 |
| Quarter | Dec 2013 | Mar 2014 | Jun 2014 | Sep 2014 | Mar 2020 | Dec 2020 | Mar 2021 | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 16 | 23 | 7 | 30 | 24 | 32 | 61 | 33 | 41 | 46 | 32 | |
Growth YoY Revenue Growth YoY% | 22.1 | 36.7 | 2.3 | 6.7 | -25.2 | -3.4 | ||||||
| 17 | 16 | 20 | 9 | 29 | 22 | 29 | 46 | 34 | 38 | 38 | 31 | |
| 2 | 0 | 3 | -2 | 0 | 2 | 3 | 15 | 0 | 3 | 8 | 1 | |
OPM OPM% | 11.2 | -1.3 | 12.6 | -31.8 | 1.4 | 8.0 | 8.2 | 24.3 | -0.5 | 6.8 | 16.5 | 3.4 |
| 0 | 0 | 0 | 1 | 1 | 0 | 2 | 16 | 4 | 1 | 1 | 7 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
PBT PBTCr | 2 | -1 | 3 | -2 | 0 | 2 | 4 | 30 | 3 | 3 | 8 | 8 |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 4 | 1 | 1 | 3 | 1 | |
| 2 | -1 | 3 | -2 | 0 | 1 | 3 | 26 | 3 | 2 | 5 | 7 | |
Growth YoY PAT Growth YoY% | 35.0 | 77.9 | -175.4 | 1,336.4 | -82.5 | 152.8 | ||||||
NPM NPM% | 8.6 | -4.7 | 11.6 | -28.8 | 0.7 | 5.2 | 9.9 | 42.4 | 8.4 | 5.7 | 9.9 | 22.1 |
| 4.3 | -2.0 | 7.0 | -5.1 | 0.6 | 3.3 | 8.4 | 22.6 | 2.5 | 2.1 | 4.2 | 6.3 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 26 | 44 | 56 | 53 | 86 | 88 | 79 | 123 | 148 | 157 | 166 | 151 |
Growth Revenue Growth% | 68.4 | 27.7 | -4.5 | 1.9 | -10.2 | 55.6 | 20.7 | 6.0 | 6.1 | -9.4 | ||
| 25 | 40 | 52 | 50 | 81 | 82 | 72 | 101 | 127 | 135 | 137 | 140 | |
| 1 | 4 | 4 | 3 | 5 | 5 | 6 | 21 | 21 | 21 | 30 | 11 | |
OPM OPM% | 5.6 | 8.7 | 7.7 | 5.5 | 6.0 | 6.2 | 8.2 | 17.4 | 14.2 | 13.6 | 17.7 | 7.2 |
| 2 | 3 | 4 | 4 | 5 | 7 | 22 | ||||||
Interest Expense Interest ExpenseCr | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
PBT PBTCr | 1 | 2 | 3 | 1 | 5 | 5 | 8 | 22 | 23 | 24 | 48 | 16 |
| 0 | 0 | 1 | 0 | 2 | 1 | 2 | 6 | 5 | 7 | 9 | 5 | |
PAT PATCr | 1 | 1 | 2 | 1 | 3 | 4 | 6 | 17 | 18 | 18 | 39 | 10 |
Growth PAT Growth% | 73.3 | 44.3 | -43.3 | 31.5 | 33.1 | 186.9 | 5.4 | 1.9 | 119.1 | -73.3 | ||
NPM NPM% | 3.3 | 3.4 | 3.9 | 2.3 | 3.8 | 5.0 | 7.3 | 13.6 | 11.8 | 11.4 | 23.5 | 6.9 |
| 8.8 | 11.6 | 15.4 | 44.3 | 46.7 | 47.6 | 104.5 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 26 | 44 | 56 | 53 | 86 | 88 | 79 | 123 | 148 | 157 | 166 | 151 |
Growth Revenue Growth% | 68.4 | 27.7 | -4.5 | 1.9 | -10.2 | 55.6 | 20.7 | 6.0 | 6.1 | -9.4 | ||
| 25 | 40 | 52 | 50 | 81 | 82 | 72 | 101 | 127 | 135 | 137 | 140 | |
| 1 | 4 | 4 | 3 | 5 | 5 | 6 | 21 | 21 | 21 | 30 | 11 | |
OPM OPM% | 5.6 | 8.7 | 7.7 | 5.5 | 6.0 | 6.2 | 8.2 | 17.4 | 14.2 | 13.6 | 17.7 | 7.2 |
| 2 | 3 | 4 | 4 | 5 | 7 | 22 | ||||||
Interest Expense Interest ExpenseCr | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
PBT PBTCr | 1 | 2 | 3 | 1 | 5 | 5 | 8 | 22 | 23 | 24 | 48 | 16 |
| 0 | 0 | 1 | 0 | 2 | 1 | 2 | 6 | 5 | 7 | 9 | 5 | |
PAT PATCr | 1 | 1 | 2 | 1 | 3 | 4 | 6 | 17 | 18 | 18 | 39 | 10 |
Growth PAT Growth% | 73.3 | 44.3 | -43.3 | 31.5 | 33.1 | 186.9 | 5.4 | 1.9 | 119.1 | -73.3 | ||
NPM NPM% | 3.3 | 3.4 | 3.9 | 2.3 | 3.8 | 5.0 | 7.3 | 13.6 | 11.8 | 11.4 | 23.5 | 6.9 |
| 8.8 | 11.6 | 15.4 | 44.3 | 46.7 | 47.6 | 104.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 11 |
Reserves ReservesCr | 14 | 18 | 24 | 41 | 59 | 77 | 116 | 119 |
| 26 | 35 | 25 | 27 | 24 | 28 | 27 | 24 | |
| 2 | 4 | 4 | 3 | 8 | 7 | 7 | 7 | |
| 46 | 61 | 57 | 75 | 95 | 116 | 153 | 162 | |
| 28 | 42 | 39 | 54 | 67 | 89 | 131 | 140 | |
| 17 | 18 | 18 | 21 | 28 | 26 | 22 | 22 | |
| 46 | 61 | 57 | 75 | 95 | 116 | 153 | 162 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 11 |
Reserves ReservesCr | 14 | 18 | 24 | 41 | 59 | 77 | 116 | 119 |
| 26 | 35 | 25 | 27 | 24 | 28 | 27 | 24 | |
| 2 | 4 | 4 | 3 | 8 | 7 | 7 | 7 | |
| 46 | 61 | 57 | 75 | 95 | 116 | 153 | 162 | |
| 28 | 42 | 39 | 54 | 67 | 89 | 131 | 140 | |
| 17 | 18 | 18 | 21 | 28 | 26 | 22 | 22 | |
| 46 | 61 | 57 | 75 | 95 | 116 | 153 | 162 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| -9 | 11 | 2 | 11 | 17 | 17 | 17 | |
| 0 | 7 | -3 | -7 | -13 | -5 | -15 | |
| 8 | -15 | 0 | -3 | 0 | -5 | -2 | |
Net Cash Flow Net Cash FlowCr | -1 | 3 | -1 | 1 | 4 | 7 | -1 |
Free Cash Flow Free Cash FlowCr | 11 | -2 | 2 | 16 | 33 | ||
CFO To PAT CFO To PAT% | -216.5 | 197.1 | 10.0 | 60.5 | 97.0 | 44.2 | 158.4 |
CFO To EBITDA CFO To EBITDA% | -173.8 | 176.9 | 7.8 | 50.4 | 80.9 | 58.5 | 153.1 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| -9 | 11 | 2 | 11 | 17 | 17 | 17 | |
| 0 | 7 | -3 | -7 | -13 | -5 | -15 | |
| 8 | -15 | 0 | -3 | 0 | -5 | -2 | |
Net Cash Flow Net Cash FlowCr | -1 | 3 | -1 | 1 | 4 | 7 | -1 |
Free Cash Flow Free Cash FlowCr | 11 | -2 | 2 | 16 | 33 | ||
CFO To PAT CFO To PAT% | -216.5 | 197.1 | 10.0 | 60.5 | 97.0 | 44.2 | 158.4 |
CFO To EBITDA CFO To EBITDA% | -173.8 | 176.9 | 7.8 | 50.4 | 80.9 | 58.5 | 153.1 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 443 | ||||||||||||
Price To Earnings Price To Earnings | 29.8 | ||||||||||||
Price To Sales Price To Sales | 2.9 | ||||||||||||
Price To Book Price To Book | 3.4 | ||||||||||||
EV To EBITDA EV To EBITDA | 39.6 | ||||||||||||
GPM GPM% | 53.4 | 50.1 | 49.1 | 52.0 | 48.9 | 51.4 | 56.0 | ||||||
OPM OPM% | 5.6 | 8.7 | 7.7 | 5.5 | 6.0 | 6.2 | 8.2 | 17.4 | 14.2 | 13.6 | 17.7 | 7.2 | 7.2 |
NPM NPM% | 3.3 | 3.4 | 3.9 | 2.3 | 3.8 | 5.0 | 7.3 | 13.6 | 11.8 | 11.4 | 23.5 | 6.9 | 6.9 |
ROCE ROCE% | 19.6 | 14.3 | 24.2 | 43.3 | 34.4 | 29.5 | 39.4 | 12.3 | 12.3 | ||||
ROE ROE% | 18.8 | 19.8 | 20.7 | 37.0 | 28.0 | 22.2 | 32.8 | 8.0 | 8.0 | ||||
ROA ROA% | 7.2 | 7.2 | 10.2 | 22.2 | 18.4 | 15.4 | 25.6 | 6.5 | 6.5 | ||||
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 443 | ||||||||||||
Price To Earnings Price To Earnings | 29.8 | ||||||||||||
Price To Sales Price To Sales | 2.9 | ||||||||||||
Price To Book Price To Book | 3.4 | ||||||||||||
EV To EBITDA EV To EBITDA | 39.6 | ||||||||||||
GPM GPM% | 53.4 | 50.1 | 49.1 | 52.0 | 48.9 | 51.4 | 56.0 | ||||||
OPM OPM% | 5.6 | 8.7 | 7.7 | 5.5 | 6.0 | 6.2 | 8.2 | 17.4 | 14.2 | 13.6 | 17.7 | 7.2 | 7.2 |
NPM NPM% | 3.3 | 3.4 | 3.9 | 2.3 | 3.8 | 5.0 | 7.3 | 13.6 | 11.8 | 11.4 | 23.5 | 6.9 | 6.9 |
ROCE ROCE% | 19.6 | 14.3 | 24.2 | 43.3 | 34.4 | 29.5 | 39.4 | 12.3 | 12.3 | ||||
ROE ROE% | 18.8 | 19.8 | 20.7 | 37.0 | 28.0 | 22.2 | 32.8 | 8.0 | 8.0 | ||||
ROA ROA% | 7.2 | 7.2 | 10.2 | 22.2 | 18.4 | 15.4 | 25.6 | 6.5 | 6.5 | ||||
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