


| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33 | 19 | 22 | 26 | 31 | 24 | 21 | 27 | 24 | 22 | 23 | 31 | |
Growth YoY Revenue Growth YoY% | 23.4 | -9.3 | -12.3 | -19.5 | -6.6 | 27.2 | -3.7 | 3.5 | -21.9 | -9.7 | 7.5 | 14.0 |
| 28 | 17 | 20 | 24 | 27 | 23 | 20 | 25 | 21 | 20 | 20 | 28 | |
| 5 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | |
OPM OPM% | 16.1 | 8.8 | 8.8 | 7.8 | 12.7 | 6.2 | 7.9 | 8.8 | 13.1 | 9.1 | 12.3 | 11.1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 4 | 0 | 1 | 1 | 3 | 1 | 1 | 1 | 2 | 1 | 2 | 2 |
| 2 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
| 2 | 0 | 1 | 1 | -1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Growth YoY PAT Growth YoY% | 60.1 | 36.4 | 1.3 | 8.9 | -124.5 | 35.6 | -14.5 | 50.0 | 275.9 | 41.0 | 149.2 | 38.8 |
NPM NPM% | 7.2 | 2.4 | 3.5 | 3.7 | -1.9 | 2.5 | 3.1 | 5.4 | 4.2 | 3.9 | 7.1 | 6.6 |
| 2.6 | 0.5 | 0.8 | 1.1 | -0.6 | 0.7 | 0.7 | 1.6 | 1.1 | 0.9 | 1.8 | 2.2 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 86 | 99 | 94 | 104 | 112 | 114 | 76 | 83 | 112 | 98 | 97 | 100 |
Growth Revenue Growth% | 15.4 | -5.0 | 9.8 | 7.8 | 2.3 | -33.1 | 8.1 | 35.5 | -12.2 | -1.5 | 3.1 | |
| 79 | 89 | 87 | 95 | 104 | 108 | 71 | 75 | 100 | 89 | 87 | 89 | |
| 7 | 10 | 7 | 8 | 8 | 6 | 6 | 7 | 12 | 10 | 10 | 11 | |
OPM OPM% | 8.5 | 10.1 | 7.9 | 8.2 | 7.3 | 5.1 | 7.2 | 9.0 | 10.4 | 9.8 | 9.9 | 11.4 |
| 0 | 0 | 0 | 2 | 1 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
Depreciation DepreciationCr | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
PBT PBTCr | 2 | 4 | 3 | 4 | 3 | 2 | 1 | 2 | 6 | 6 | 5 | 7 |
| 1 | 3 | 3 | 1 | 1 | 0 | -1 | -1 | 2 | 4 | 1 | 1 | |
PAT PATCr | 1 | 2 | 0 | 3 | 2 | 2 | 2 | 3 | 4 | 2 | 4 | 6 |
Growth PAT Growth% | 54.7 | -100.8 | 21,306.4 | -31.5 | -5.2 | 12.5 | 18.9 | 53.7 | -62.8 | 132.4 | 47.5 | |
NPM NPM% | 1.5 | 2.0 | 0.0 | 3.1 | 2.0 | 1.9 | 3.1 | 3.4 | 3.9 | 1.6 | 3.9 | 5.5 |
| 1.4 | 2.2 | 0.0 | 3.6 | 2.4 | 2.4 | 2.6 | 3.1 | 4.8 | 1.8 | 4.1 | 6.1 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Reserves ReservesCr | 14 | 15 | 13 | 17 | 18 | 18 | 21 | 23 | 27 | 29 | 33 | 35 |
| 39 | 42 | 43 | 40 | 47 | 47 | 43 | 40 | 36 | 40 | 26 | 24 | |
| 12 | 12 | 19 | 19 | 23 | 21 | 21 | 22 | 22 | 21 | 14 | 18 | |
| 74 | 77 | 84 | 85 | 97 | 95 | 94 | 94 | 94 | 99 | 82 | 87 | |
| 44 | 46 | 47 | 47 | 57 | 57 | 54 | 56 | 59 | 63 | 45 | 48 | |
| 30 | 31 | 38 | 39 | 40 | 38 | 40 | 38 | 35 | 37 | 37 | 38 | |
| 74 | 77 | 84 | 85 | 97 | 95 | 94 | 94 | 94 | 99 | 82 | 87 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 10 | -8 | 6 | 6 | 7 | 10 | 3 | 10 | 17 | 10 | |
| -1 | -5 | -3 | -3 | -5 | 0 | -4 | -1 | -1 | -3 | -4 | |
| -2 | -6 | 9 | -2 | -1 | -7 | -4 | -2 | -9 | -1 | -18 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | -2 | 0 | 0 | 0 | 2 | 0 | 0 | 12 | -12 |
Free Cash Flow Free Cash FlowCr | 1 | 5 | -8 | 2 | 1 | 7 | 5 | 1 | 9 | 14 | 6 |
CFO To PAT CFO To PAT% | 163.9 | 511.7 | 52,924.1 | 171.2 | 272.8 | 354.1 | 421.7 | 103.7 | 239.3 | 1,028.9 | 272.1 |
CFO To EBITDA CFO To EBITDA% | 28.6 | 101.0 | -109.4 | 65.9 | 75.2 | 128.2 | 182.3 | 39.5 | 89.0 | 172.9 | 106.1 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 18 | 44 | 60 | 48 | 32 | 15 | 22 | 34 | 34 | 59 | 50 |
Price To Earnings Price To Earnings | 16.7 | 24.4 | 0.0 | 14.9 | 14.6 | 6.9 | 9.4 | 12.0 | 7.8 | 36.4 | 13.3 |
Price To Sales Price To Sales | 0.2 | 0.4 | 0.6 | 0.5 | 0.3 | 0.1 | 0.3 | 0.4 | 0.3 | 0.6 | 0.5 |
Price To Book Price To Book | 0.8 | 1.8 | 2.7 | 1.9 | 1.2 | 0.5 | 0.8 | 1.1 | 0.9 | 1.6 | 1.2 |
EV To EBITDA EV To EBITDA | 7.0 | 7.6 | 13.0 | 10.4 | 9.2 | 9.3 | 10.9 | 10.8 | 6.3 | 9.1 | 7.8 |
GPM GPM% | 35.0 | 38.7 | 35.1 | 33.6 | 31.4 | 28.6 | 36.0 | 35.3 | 36.5 | 38.8 | 37.5 |
OPM OPM% | 8.5 | 10.1 | 7.9 | 8.2 | 7.3 | 5.1 | 7.2 | 9.0 | 10.4 | 9.8 | 9.9 |
NPM NPM% | 1.5 | 2.0 | 0.0 | 3.1 | 2.0 | 1.9 | 3.1 | 3.4 | 3.9 | 1.6 | 3.9 |
ROCE ROCE% | 10.4 | 14.7 | 9.6 | 11.7 | 9.7 | 7.1 | 6.0 | 6.5 | 12.3 | 9.7 | 10.2 |
ROE ROE% | 5.5 | 8.3 | -0.1 | 12.6 | 8.3 | 7.7 | 8.0 | 8.9 | 12.0 | 4.3 | 9.0 |
ROA ROA% | 1.7 | 2.6 | 0.0 | 3.8 | 2.3 | 2.2 | 2.5 | 3.0 | 4.6 | 1.6 | 4.6 |