


| Quarter | Dec 2024 | Sep 2025 | Dec 2025 |
|---|---|---|---|
| 100 | 115 | 103 | |
Growth YoY Revenue Growth YoY% | 2.7 | ||
| 94 | 105 | 98 | |
| 6 | 10 | 5 | |
OPM OPM% | 5.9 | 8.3 | 4.6 |
| 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 2 |
Depreciation DepreciationCr | 1 | 1 | 1 |
PBT PBTCr | 3 | 6 | 3 |
| -1 | 1 | 0 | |
| 4 | 6 | 3 | |
Growth YoY PAT Growth YoY% | -20.7 | ||
NPM NPM% | 3.6 | 4.8 | 2.8 |
| 2.4 | 3.3 | 1.4 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
Revenue RevenueCr | 263 | 294 | 341 | 378 | 402 |
Growth Revenue Growth% | 12.0 | 15.8 | 11.0 | 6.4 | |
| 242 | 268 | 312 | 346 | 375 | |
| 21 | 27 | 29 | 32 | 27 | |
OPM OPM% | 8.0 | 9.0 | 8.4 | 8.3 | 6.7 |
| 1 | 1 | 1 | 2 | 3 | |
Interest Expense Interest ExpenseCr | 7 | 7 | 8 | 10 | 9 |
Depreciation DepreciationCr | 3 | 2 | 2 | 2 | 2 |
PBT PBTCr | 12 | 18 | 20 | 22 | 19 |
| 4 | 5 | 4 | 4 | 0 | |
PAT PATCr | 8 | 14 | 16 | 18 | 19 |
Growth PAT Growth% | 68.3 | 17.0 | 13.9 | 1.6 | |
NPM NPM% | 3.1 | 4.7 | 4.7 | 4.9 | 4.6 |
| 11.4 | 19.0 | 11.1 | 12.6 | 12.4 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 7 | 7 | 7 | 7 | 15 |
Reserves ReservesCr | 78 | 92 | 108 | 126 | 137 |
| 84 | 90 | 88 | 99 | 95 | |
| 16 | 25 | 24 | 15 | 8 | |
| 185 | 214 | 226 | 247 | 255 | |
| 163 | 194 | 193 | 216 | 219 | |
| 21 | 20 | 33 | 31 | 36 | |
| 185 | 214 | 226 | 247 | 255 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 3 | -2 | 11 | 12 | 15 | |
| -1 | 3 | -3 | 1 | -6 | |
| -9 | 9 | -8 | -5 | -16 | |
Net Cash Flow Net Cash FlowCr | -7 | 10 | 1 | 8 | -7 |
Free Cash Flow Free Cash FlowCr | 2 | -3 | 8 | 12 | 8 |
CFO To PAT CFO To PAT% | 37.4 | -16.4 | 68.3 | 65.3 | 79.7 |
CFO To EBITDA CFO To EBITDA% | 14.5 | -8.5 | 38.4 | 38.1 | 55.7 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 0 | 0 | 0 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Price To Book Price To Book | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
EV To EBITDA EV To EBITDA | 2.2 | 2.0 | 2.2 | 1.9 | 2.2 |
GPM GPM% | 97.9 | 96.7 | 95.7 | 97.9 | 98.8 |
OPM OPM% | 8.0 | 9.0 | 8.4 | 8.3 | 6.7 |
NPM NPM% | 3.1 | 4.7 | 4.7 | 4.9 | 4.6 |
ROCE ROCE% | 12.6 | 13.8 | 13.9 | 14.3 | 11.7 |
ROE ROE% | 9.6 | 13.9 | 14.1 | 13.8 | 12.3 |
ROA ROA% | 4.4 | 6.5 | 7.2 | 7.4 | 7.3 |