| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 76 | 73 | 82 | 80 | 81 | 80 | 90 | 85 | 92 | 86 | 86 | 95 | |
Growth YoY Revenue Growth YoY% | 8.9 | 2.5 | -1.1 | 0.5 | 7.2 | 9.5 | 10.0 | 6.4 | 13.8 | 6.9 | -4.4 | 11.6 |
| 70 | 66 | 75 | 75 | 76 | 75 | 82 | 80 | 87 | 76 | 72 | 80 | |
| 5 | 8 | 8 | 5 | 5 | 6 | 8 | 5 | 6 | 10 | 14 | 16 | |
OPM OPM% | 7.2 | 10.5 | 9.1 | 6.0 | 5.8 | 6.8 | 9.1 | 5.9 | 6.4 | 11.2 | 16.4 | 16.3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 2 | 4 | 4 | 2 | 2 | 2 | 5 | 2 | 3 | 6 | 11 | 12 |
| 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 2 | 3 | 3 | |
| 2 | 3 | 3 | 1 | 1 | 1 | 4 | 1 | 2 | 5 | 8 | 9 | |
Growth YoY PAT Growth YoY% | -2.6 | 75.7 | -14.2 | -19.3 | -24.0 | -53.5 | 25.1 | 20.2 | 64.9 | 218.2 | 118.1 | 567.2 |
NPM NPM% | 2.0 | 4.3 | 3.4 | 1.4 | 1.4 | 1.8 | 3.9 | 1.5 | 2.0 | 5.5 | 8.9 | 9.2 |
| 1.2 | 2.6 | 2.3 | 0.8 | 0.8 | 1.1 | 2.6 | 1.0 | 1.4 | 3.5 | 5.7 | 6.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 76 | 73 | 82 | 80 | 81 | 80 | 90 | 85 | 92 | 86 | 86 | 95 | |
Growth YoY Revenue Growth YoY% | 8.9 | 2.5 | -1.1 | 0.5 | 7.2 | 9.5 | 10.0 | 6.4 | 13.8 | 6.9 | -4.4 | 11.6 |
| 70 | 66 | 75 | 75 | 76 | 75 | 82 | 80 | 87 | 76 | 72 | 80 | |
| 5 | 8 | 8 | 5 | 5 | 6 | 8 | 5 | 6 | 10 | 14 | 16 | |
OPM OPM% | 7.2 | 10.5 | 9.1 | 6.0 | 5.8 | 6.8 | 9.1 | 5.9 | 6.4 | 11.2 | 16.4 | 16.3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 2 | 4 | 4 | 2 | 2 | 2 | 5 | 2 | 3 | 6 | 11 | 12 |
| 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 2 | 3 | 3 | |
| 2 | 3 | 3 | 1 | 1 | 1 | 4 | 1 | 2 | 5 | 8 | 9 | |
Growth YoY PAT Growth YoY% | -2.6 | 75.7 | -14.2 | -19.3 | -24.0 | -53.5 | 25.1 | 20.2 | 64.9 | 218.2 | 118.1 | 567.2 |
NPM NPM% | 2.0 | 4.3 | 3.4 | 1.4 | 1.4 | 1.8 | 3.9 | 1.5 | 2.0 | 5.5 | 8.9 | 9.2 |
| 1.2 | 2.6 | 2.3 | 0.8 | 0.8 | 1.1 | 2.6 | 1.0 | 1.4 | 3.5 | 5.7 | 6.4 |
| 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 | 89 | 94 | 112 | 125 | 139 | 178 | 258 | 309 | 311 | 332 | 350 | 360 |
Growth Revenue Growth% | 6.0 | 19.2 | 11.1 | 11.1 | 28.7 | 44.5 | 19.9 | 0.7 | 6.8 | 5.4 | 6.7 | |
| 81 | 86 | 103 | 114 | 123 | 155 | 232 | 282 | 286 | 309 | 315 | 315 | |
| 8 | 8 | 10 | 11 | 16 | 23 | 26 | 27 | 26 | 23 | 35 | 45 | |
OPM OPM% | 9.2 | 8.9 | 8.6 | 8.4 | 11.4 | 12.9 | 10.0 | 8.6 | 8.3 | 7.0 | 9.9 | 12.6 |
| 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 4 | 4 | 6 | 6 | 6 | 7 | 9 | 7 | 6 | 7 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 4 | 4 | 5 | 5 | 6 | 7 | 8 | 8 |
PBT PBTCr | 3 | 3 | 4 | 4 | 6 | 14 | 16 | 15 | 12 | 10 | 21 | 31 |
| 1 | 1 | 1 | 1 | 2 | 4 | 5 | 3 | 3 | 3 | 6 | 8 | |
PAT PATCr | 2 | 2 | 3 | 4 | 4 | 10 | 12 | 12 | 9 | 7 | 16 | 23 |
Growth PAT Growth% | 27.7 | 42.5 | 3.4 | 10.7 | 143.7 | 18.7 | 2.6 | -24.9 | -18.2 | 115.4 | 208.6 | |
NPM NPM% | 2.1 | 2.6 | 3.1 | 2.9 | 2.9 | 5.4 | 4.5 | 3.8 | 2.9 | 2.2 | 4.5 | 6.4 |
| 4.9 | 2.2 | 3.1 | 1.0 | 3.2 | 7.8 | 9.3 | 9.5 | 7.1 | 5.4 | 11.5 | 17.0 |
| 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 | 89 | 94 | 112 | 125 | 139 | 178 | 258 | 309 | 311 | 332 | 350 | 360 |
Growth Revenue Growth% | 6.0 | 19.2 | 11.1 | 11.1 | 28.7 | 44.5 | 19.9 | 0.7 | 6.8 | 5.4 | 6.7 | |
| 81 | 86 | 103 | 114 | 123 | 155 | 232 | 282 | 286 | 309 | 315 | 315 | |
| 8 | 8 | 10 | 11 | 16 | 23 | 26 | 27 | 26 | 23 | 35 | 45 | |
OPM OPM% | 9.2 | 8.9 | 8.6 | 8.4 | 11.4 | 12.9 | 10.0 | 8.6 | 8.3 | 7.0 | 9.9 | 12.6 |
| 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 4 | 4 | 6 | 6 | 6 | 7 | 9 | 7 | 6 | 7 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 4 | 4 | 5 | 5 | 6 | 7 | 8 | 8 |
PBT PBTCr | 3 | 3 | 4 | 4 | 6 | 14 | 16 | 15 | 12 | 10 | 21 | 31 |
| 1 | 1 | 1 | 1 | 2 | 4 | 5 | 3 | 3 | 3 | 6 | 8 | |
PAT PATCr | 2 | 2 | 3 | 4 | 4 | 10 | 12 | 12 | 9 | 7 | 16 | 23 |
Growth PAT Growth% | 27.7 | 42.5 | 3.4 | 10.7 | 143.7 | 18.7 | 2.6 | -24.9 | -18.2 | 115.4 | 208.6 | |
NPM NPM% | 2.1 | 2.6 | 3.1 | 2.9 | 2.9 | 5.4 | 4.5 | 3.8 | 2.9 | 2.2 | 4.5 | 6.4 |
| 4.9 | 2.2 | 3.1 | 1.0 | 3.2 | 7.8 | 9.3 | 9.5 | 7.1 | 5.4 | 11.5 | 17.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 4 | 4 | 4 | 12 | 12 | 12 | 12 | 13 | 14 | 14 |
Reserves ReservesCr | 9 | 9 | 18 | 23 | 18 | 28 | 39 | 50 | 67 | 83 | 99 |
| 28 | 28 | 27 | 40 | 44 | 48 | 58 | 70 | 84 | 80 | 83 | |
| 17 | 15 | 20 | 32 | 33 | 37 | 35 | 45 | 31 | 18 | 22 | |
| 56 | 56 | 69 | 99 | 108 | 125 | 144 | 177 | 194 | 195 | 218 | |
| 33 | 31 | 37 | 40 | 45 | 58 | 79 | 89 | 101 | 100 | 108 | |
| 23 | 25 | 32 | 59 | 63 | 67 | 65 | 88 | 93 | 96 | 110 | |
| 56 | 56 | 69 | 99 | 108 | 125 | 144 | 177 | 194 | 195 | 218 |
| 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 | 1 | 4 | 4 | 4 | 12 | 12 | 12 | 12 | 13 | 14 | 14 |
Reserves ReservesCr | 9 | 9 | 18 | 23 | 18 | 28 | 39 | 50 | 67 | 83 | 99 |
| 28 | 28 | 27 | 40 | 44 | 48 | 58 | 70 | 84 | 80 | 83 | |
| 17 | 15 | 20 | 32 | 33 | 37 | 35 | 45 | 31 | 18 | 22 | |
| 56 | 56 | 69 | 99 | 108 | 125 | 144 | 177 | 194 | 195 | 218 | |
| 33 | 31 | 37 | 40 | 45 | 58 | 79 | 89 | 101 | 100 | 108 | |
| 23 | 25 | 32 | 59 | 63 | 67 | 65 | 88 | 93 | 96 | 110 | |
| 56 | 56 | 69 | 99 | 108 | 125 | 144 | 177 | 194 | 195 | 218 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 4 | 6 | 18 | 4 | 13 | 8 | 22 | 9 | 15 | 33 | |
| -4 | -4 | -7 | -30 | -8 | -7 | -5 | -27 | -12 | -8 | -16 | |
| -5 | -6 | 2 | 11 | 3 | -5 | -2 | 3 | 3 | -7 | -16 | |
Net Cash Flow Net Cash FlowCr | 5 | -5 | 1 | -1 | 0 | 1 | 1 | -2 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 11 | 0 | -2 | -12 | -3 | 7 | 2 | -6 | -3 | 7 | 15 |
CFO To PAT CFO To PAT% | 716.8 | 176.0 | 167.1 | 499.5 | 110.6 | 135.9 | 71.1 | 186.3 | 105.5 | 209.1 | 209.8 |
CFO To EBITDA CFO To EBITDA% | 167.9 | 50.9 | 60.3 | 170.0 | 27.7 | 57.0 | 31.9 | 82.7 | 36.4 | 65.1 | 94.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 4 | 6 | 18 | 4 | 13 | 8 | 22 | 9 | 15 | 33 | |
| -4 | -4 | -7 | -30 | -8 | -7 | -5 | -27 | -12 | -8 | -16 | |
| -5 | -6 | 2 | 11 | 3 | -5 | -2 | 3 | 3 | -7 | -16 | |
Net Cash Flow Net Cash FlowCr | 5 | -5 | 1 | -1 | 0 | 1 | 1 | -2 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 11 | 0 | -2 | -12 | -3 | 7 | 2 | -6 | -3 | 7 | 15 |
CFO To PAT CFO To PAT% | 716.8 | 176.0 | 167.1 | 499.5 | 110.6 | 135.9 | 71.1 | 186.3 | 105.5 | 209.1 | 209.8 |
CFO To EBITDA CFO To EBITDA% | 167.9 | 50.9 | 60.3 | 170.0 | 27.7 | 57.0 | 31.9 | 82.7 | 36.4 | 65.1 | 94.2 |
| 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 | 62 | 55 | 69 | 83 | 133 | 303 | 176 | 188 | 115 | 111 | 238 | |
Price To Earnings Price To Earnings | 25.5 | 15.9 | 19.2 | 20.8 | 13.7 | 26.3 | 14.9 | 21.1 | 15.8 | 7.1 | 10.3 | |
Price To Sales Price To Sales | 0.7 | 0.5 | 0.6 | 0.6 | 0.7 | 1.2 | 0.6 | 0.6 | 0.3 | 0.3 | 0.7 | |
Price To Book Price To Book | 4.9 | 2.5 | 2.6 | 2.7 | 3.4 | 5.9 | 2.8 | 2.4 | 1.2 | 1.0 | 2.1 | |
EV To EBITDA EV To EBITDA | 10.9 | 8.8 | 11.0 | 8.7 | 8.5 | 14.3 | 9.5 | 10.4 | 7.9 | 5.0 | 6.8 | |
GPM GPM% | 27.9 | 29.6 | 23.2 | 22.7 | 27.8 | 27.9 | 23.3 | 21.9 | 22.2 | 22.1 | 24.7 | 24.7 |
OPM OPM% | 9.2 | 8.9 | 8.6 | 8.4 | 11.4 | 12.9 | 10.0 | 8.6 | 8.3 | 7.0 | 9.9 | 12.6 |
NPM NPM% | 2.1 | 2.6 | 3.1 | 2.9 | 2.9 | 5.4 | 4.5 | 3.8 | 2.9 | 2.2 | 4.5 | 6.4 |
ROCE ROCE% | 15.3 | 15.8 | 15.0 | 11.0 | 13.9 | 19.1 | 18.6 | 15.5 | 13.0 | 10.2 | 15.7 | 15.7 |
ROE ROE% | 18.6 | 19.2 | 16.0 | 13.5 | 13.2 | 24.4 | 22.6 | 18.9 | 11.2 | 7.5 | 13.9 | 13.9 |
ROA ROA% | 3.4 | 4.3 | 5.0 | 3.6 | 3.7 | 7.8 | 8.0 | 6.7 | 4.6 | 3.7 | 7.2 | 7.2 |
| 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 | 62 | 55 | 69 | 83 | 133 | 303 | 176 | 188 | 115 | 111 | 238 | |
Price To Earnings Price To Earnings | 25.5 | 15.9 | 19.2 | 20.8 | 13.7 | 26.3 | 14.9 | 21.1 | 15.8 | 7.1 | 10.3 | |
Price To Sales Price To Sales | 0.7 | 0.5 | 0.6 | 0.6 | 0.7 | 1.2 | 0.6 | 0.6 | 0.3 | 0.3 | 0.7 | |
Price To Book Price To Book | 4.9 | 2.5 | 2.6 | 2.7 | 3.4 | 5.9 | 2.8 | 2.4 | 1.2 | 1.0 | 2.1 | |
EV To EBITDA EV To EBITDA | 10.9 | 8.8 | 11.0 | 8.7 | 8.5 | 14.3 | 9.5 | 10.4 | 7.9 | 5.0 | 6.8 | |
GPM GPM% | 27.9 | 29.6 | 23.2 | 22.7 | 27.8 | 27.9 | 23.3 | 21.9 | 22.2 | 22.1 | 24.7 | 24.7 |
OPM OPM% | 9.2 | 8.9 | 8.6 | 8.4 | 11.4 | 12.9 | 10.0 | 8.6 | 8.3 | 7.0 | 9.9 | 12.6 |
NPM NPM% | 2.1 | 2.6 | 3.1 | 2.9 | 2.9 | 5.4 | 4.5 | 3.8 | 2.9 | 2.2 | 4.5 | 6.4 |
ROCE ROCE% | 15.3 | 15.8 | 15.0 | 11.0 | 13.9 | 19.1 | 18.6 | 15.5 | 13.0 | 10.2 | 15.7 | 15.7 |
ROE ROE% | 18.6 | 19.2 | 16.0 | 13.5 | 13.2 | 24.4 | 22.6 | 18.9 | 11.2 | 7.5 | 13.9 | 13.9 |
ROA ROA% | 3.4 | 4.3 | 5.0 | 3.6 | 3.7 | 7.8 | 8.0 | 6.7 | 4.6 | 3.7 | 7.2 | 7.2 |
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