| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 43 | 42 | 44 | 40 | 41 | 39 | 41 | 35 | 39 | 38 | 37 | 38 | |
Growth YoY Revenue Growth YoY% | 9.2 | 11.4 | 1.6 | 1.0 | -5.2 | -7.4 | -7.3 | -11.6 | -4.5 | -2.0 | -9.9 | 9.2 |
| 42 | 41 | 43 | 39 | 40 | 37 | 39 | 35 | 38 | 37 | 36 | 38 | |
| 1 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 1 | 1 | 0 | 1 | |
OPM OPM% | 1.6 | 1.5 | 2.8 | 2.5 | 2.5 | 3.9 | 4.4 | 1.3 | 2.3 | 2.8 | 1.3 | 2.0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 1 | 1 | -1 | 2 | 1 | 1 | 1 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 1 | -1 | 1 | 1 | 1 | 1 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 63.6 | 19.1 | -21.5 | 49.0 | 50.0 | -206.0 | 40.0 | -19.7 | -13.6 | 281.1 | -90.2 | 26.2 |
NPM NPM% | 1.3 | 1.2 | 2.2 | 1.9 | 2.0 | -1.4 | 3.3 | 1.7 | 1.8 | 2.5 | 0.3 | 2.0 |
| 0.7 | 0.7 | 1.3 | 1.0 | 1.1 | -0.7 | 1.8 | 0.8 | 0.9 | 1.3 | 0.2 | 1.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 43 | 42 | 44 | 40 | 41 | 39 | 41 | 35 | 39 | 38 | 37 | 38 | |
Growth YoY Revenue Growth YoY% | 9.2 | 11.4 | 1.6 | 1.0 | -5.2 | -7.4 | -7.3 | -11.6 | -4.5 | -2.0 | -9.9 | 9.2 |
| 42 | 41 | 43 | 39 | 40 | 37 | 39 | 35 | 38 | 37 | 36 | 38 | |
| 1 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 1 | 1 | 0 | 1 | |
OPM OPM% | 1.6 | 1.5 | 2.8 | 2.5 | 2.5 | 3.9 | 4.4 | 1.3 | 2.3 | 2.8 | 1.3 | 2.0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 1 | 1 | -1 | 2 | 1 | 1 | 1 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 1 | -1 | 1 | 1 | 1 | 1 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 63.6 | 19.1 | -21.5 | 49.0 | 50.0 | -206.0 | 40.0 | -19.7 | -13.6 | 281.1 | -90.2 | 26.2 |
NPM NPM% | 1.3 | 1.2 | 2.2 | 1.9 | 2.0 | -1.4 | 3.3 | 1.7 | 1.8 | 2.5 | 0.3 | 2.0 |
| 0.7 | 0.7 | 1.3 | 1.0 | 1.1 | -0.7 | 1.8 | 0.8 | 0.9 | 1.3 | 0.2 | 1.1 |
| 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 | 92 | 98 | 110 | 154 | 120 | 94 | 142 | 170 | 168 | 160 | 149 | 152 |
Growth Revenue Growth% | -19.9 | 7.0 | 12.8 | 39.5 | -22.0 | -21.7 | 51.1 | 19.8 | -1.2 | -4.8 | -7.0 | -2.2 |
| 88 | 94 | 107 | 150 | 116 | 91 | 139 | 167 | 165 | 155 | 146 | 149 | |
| 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 5 | 3 | 3 | |
OPM OPM% | 4.3 | 4.4 | 3.6 | 2.8 | 3.1 | 3.4 | 2.2 | 2.2 | 1.9 | 3.3 | 2.0 | 2.1 |
| 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 4 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 |
Growth PAT Growth% | 7.4 | 28.9 | 2.1 | 54.2 | -7.1 | -10.1 | 10.0 | -2.1 | -9.6 | -5.2 | 1.3 | 15.3 |
NPM NPM% | 1.6 | 2.0 | 1.8 | 2.0 | 2.4 | 2.7 | 2.0 | 1.6 | 1.5 | 1.5 | 1.6 | 1.7 |
| 2.1 | 2.7 | 2.7 | 4.2 | 3.9 | 3.5 | 3.9 | 3.8 | 3.4 | 3.2 | 3.3 | 3.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 92 | 98 | 110 | 154 | 120 | 94 | 142 | 170 | 168 | 160 | 149 | 152 |
Growth Revenue Growth% | -19.9 | 7.0 | 12.8 | 39.5 | -22.0 | -21.7 | 51.1 | 19.8 | -1.2 | -4.8 | -7.0 | -2.2 |
| 88 | 94 | 107 | 150 | 116 | 91 | 139 | 167 | 165 | 155 | 146 | 149 | |
| 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 5 | 3 | 3 | |
OPM OPM% | 4.3 | 4.4 | 3.6 | 2.8 | 3.1 | 3.4 | 2.2 | 2.2 | 1.9 | 3.3 | 2.0 | 2.1 |
| 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 4 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 |
Growth PAT Growth% | 7.4 | 28.9 | 2.1 | 54.2 | -7.1 | -10.1 | 10.0 | -2.1 | -9.6 | -5.2 | 1.3 | 15.3 |
NPM NPM% | 1.6 | 2.0 | 1.8 | 2.0 | 2.4 | 2.7 | 2.0 | 1.6 | 1.5 | 1.5 | 1.6 | 1.7 |
| 2.1 | 2.7 | 2.7 | 4.2 | 3.9 | 3.5 | 3.9 | 3.8 | 3.4 | 3.2 | 3.3 | 3.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Reserves ReservesCr | 15 | 17 | 18 | 19 | 22 | 24 | 27 | 30 | 32 | 35 | 37 |
| 21 | 14 | 13 | 12 | 7 | 13 | 13 | 4 | 7 | 10 | 11 | |
| 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
| 45 | 40 | 39 | 40 | 38 | 46 | 49 | 43 | 48 | 53 | 56 | |
| 34 | 32 | 33 | 35 | 32 | 41 | 44 | 37 | 41 | 46 | 50 | |
| 11 | 8 | 6 | 6 | 5 | 6 | 5 | 6 | 6 | 7 | 6 | |
| 45 | 40 | 39 | 40 | 38 | 46 | 49 | 43 | 48 | 53 | 56 |
| 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 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Reserves ReservesCr | 15 | 17 | 18 | 19 | 22 | 24 | 27 | 30 | 32 | 35 | 37 |
| 21 | 14 | 13 | 12 | 7 | 13 | 13 | 4 | 7 | 10 | 11 | |
| 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
| 45 | 40 | 39 | 40 | 38 | 46 | 49 | 43 | 48 | 53 | 56 | |
| 34 | 32 | 33 | 35 | 32 | 41 | 44 | 37 | 41 | 46 | 50 | |
| 11 | 8 | 6 | 6 | 5 | 6 | 5 | 6 | 6 | 7 | 6 | |
| 45 | 40 | 39 | 40 | 38 | 46 | 49 | 43 | 48 | 53 | 56 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | 4 | 1 | 3 | 8 | -5 | -6 | 11 | 3 | 6 | -1 | |
| 0 | 3 | 0 | 0 | -2 | 2 | 0 | -1 | -5 | -3 | 0 | |
| 3 | -7 | -2 | -3 | -4 | 6 | 0 | -10 | 2 | -3 | 1 | |
Net Cash Flow Net Cash FlowCr | 2 | 0 | 0 | 0 | 2 | 3 | -5 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -1 | 4 | 2 | 3 | 8 | -5 | -6 | 10 | 2 | 5 | -1 |
CFO To PAT CFO To PAT% | -52.1 | 200.9 | 71.1 | 82.8 | 291.3 | -179.1 | -198.4 | 408.4 | 111.1 | 240.2 | -48.3 |
CFO To EBITDA CFO To EBITDA% | -20.0 | 90.1 | 35.9 | 58.4 | 223.3 | -144.6 | -179.1 | 303.2 | 85.9 | 107.2 | -39.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | 4 | 1 | 3 | 8 | -5 | -6 | 11 | 3 | 6 | -1 | |
| 0 | 3 | 0 | 0 | -2 | 2 | 0 | -1 | -5 | -3 | 0 | |
| 3 | -7 | -2 | -3 | -4 | 6 | 0 | -10 | 2 | -3 | 1 | |
Net Cash Flow Net Cash FlowCr | 2 | 0 | 0 | 0 | 2 | 3 | -5 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -1 | 4 | 2 | 3 | 8 | -5 | -6 | 10 | 2 | 5 | -1 |
CFO To PAT CFO To PAT% | -52.1 | 200.9 | 71.1 | 82.8 | 291.3 | -179.1 | -198.4 | 408.4 | 111.1 | 240.2 | -48.3 |
CFO To EBITDA CFO To EBITDA% | -20.0 | 90.1 | 35.9 | 58.4 | 223.3 | -144.6 | -179.1 | 303.2 | 85.9 | 107.2 | -39.5 |
| 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 | 26 | 44 | 20 | 18 | 19 | 20 | 31 | 60 | 59 | 50 | 34 | 35 |
Price To Earnings Price To Earnings | 19.2 | 22.7 | 10.0 | 5.9 | 6.7 | 7.7 | 11.0 | 21.8 | 23.5 | 21.2 | 14.0 | 13.7 |
Price To Sales Price To Sales | 0.3 | 0.5 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
Price To Book Price To Book | 1.2 | 1.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.9 | 1.6 | 1.5 | 1.2 | 0.8 | 0.8 |
EV To EBITDA EV To EBITDA | 10.2 | 12.5 | 7.4 | 5.8 | 5.4 | 7.4 | 12.9 | 15.9 | 18.7 | 9.7 | 12.6 | 12.5 |
GPM GPM% | 11.0 | 11.0 | 9.9 | 8.1 | 9.8 | 12.3 | 7.8 | 7.6 | 7.8 | 10.8 | 10.4 | 10.4 |
OPM OPM% | 4.3 | 4.4 | 3.6 | 2.8 | 3.1 | 3.4 | 2.2 | 2.2 | 1.9 | 3.3 | 2.0 | 2.1 |
NPM NPM% | 1.6 | 2.0 | 1.8 | 2.0 | 2.4 | 2.7 | 2.0 | 1.6 | 1.5 | 1.5 | 1.6 | 1.7 |
ROCE ROCE% | 9.0 | 12.2 | 10.4 | 13.3 | 12.1 | 8.5 | 8.9 | 10.1 | 7.7 | 12.5 | 6.7 | 6.7 |
ROE ROE% | 6.8 | 8.1 | 8.0 | 11.5 | 9.8 | 8.2 | 8.3 | 7.5 | 6.3 | 5.6 | 5.5 | 5.5 |
ROA ROA% | 3.4 | 4.9 | 5.0 | 7.7 | 7.6 | 5.5 | 5.7 | 6.4 | 5.2 | 4.5 | 4.3 | 4.3 |
| 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 | 26 | 44 | 20 | 18 | 19 | 20 | 31 | 60 | 59 | 50 | 34 | 35 |
Price To Earnings Price To Earnings | 19.2 | 22.7 | 10.0 | 5.9 | 6.7 | 7.7 | 11.0 | 21.8 | 23.5 | 21.2 | 14.0 | 13.7 |
Price To Sales Price To Sales | 0.3 | 0.5 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
Price To Book Price To Book | 1.2 | 1.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.9 | 1.6 | 1.5 | 1.2 | 0.8 | 0.8 |
EV To EBITDA EV To EBITDA | 10.2 | 12.5 | 7.4 | 5.8 | 5.4 | 7.4 | 12.9 | 15.9 | 18.7 | 9.7 | 12.6 | 12.5 |
GPM GPM% | 11.0 | 11.0 | 9.9 | 8.1 | 9.8 | 12.3 | 7.8 | 7.6 | 7.8 | 10.8 | 10.4 | 10.4 |
OPM OPM% | 4.3 | 4.4 | 3.6 | 2.8 | 3.1 | 3.4 | 2.2 | 2.2 | 1.9 | 3.3 | 2.0 | 2.1 |
NPM NPM% | 1.6 | 2.0 | 1.8 | 2.0 | 2.4 | 2.7 | 2.0 | 1.6 | 1.5 | 1.5 | 1.6 | 1.7 |
ROCE ROCE% | 9.0 | 12.2 | 10.4 | 13.3 | 12.1 | 8.5 | 8.9 | 10.1 | 7.7 | 12.5 | 6.7 | 6.7 |
ROE ROE% | 6.8 | 8.1 | 8.0 | 11.5 | 9.8 | 8.2 | 8.3 | 7.5 | 6.3 | 5.6 | 5.5 | 5.5 |
ROA ROA% | 3.4 | 4.9 | 5.0 | 7.7 | 7.6 | 5.5 | 5.7 | 6.4 | 5.2 | 4.5 | 4.3 | 4.3 |
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