| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 64 | 67 | 79 | 75 | 78 | 64 | 57 | 59 | 60 | 63 | 63 | 63 | |
Growth YoY Revenue Growth YoY% | 15.8 | 24.9 | 60.9 | 48.3 | 21.3 | -4.7 | -28.6 | -20.4 | -23.8 | -1.6 | 11.3 | 6.6 |
| 38 | 42 | 51 | 44 | 51 | 52 | 50 | 46 | 47 | 48 | 45 | 46 | |
| 26 | 25 | 28 | 31 | 27 | 12 | 7 | 13 | 12 | 15 | 18 | 17 | |
OPM OPM% | 40.8 | 37.8 | 35.0 | 41.5 | 35.0 | 19.1 | 12.0 | 22.5 | 20.9 | 23.6 | 29.2 | 27.1 |
| 4 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 3 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 3 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 26 | 22 | 24 | 26 | 22 | 7 | 2 | 8 | 7 | 9 | 14 | 12 |
| 6 | 5 | 6 | 7 | 6 | 2 | 1 | 2 | 2 | 3 | 4 | 3 | |
| 19 | 18 | 19 | 19 | 16 | 5 | 1 | 6 | 5 | 7 | 11 | 9 | |
Growth YoY PAT Growth YoY% | 46.1 | 67.2 | 108.0 | 68.8 | -15.4 | -70.8 | -93.2 | -69.3 | -71.4 | 26.1 | 738.6 | 54.5 |
NPM NPM% | 30.0 | 26.6 | 23.4 | 25.9 | 20.9 | 8.1 | 2.3 | 10.0 | 7.8 | 10.4 | 16.9 | 14.5 |
| 51.4 | 50.9 | 51.0 | 53.4 | 45.2 | 11.3 | 1.0 | 16.4 | 10.9 | 15.9 | 25.0 | 21.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 64 | 67 | 79 | 75 | 78 | 64 | 57 | 59 | 60 | 63 | 63 | 63 | |
Growth YoY Revenue Growth YoY% | 15.8 | 24.9 | 60.9 | 48.3 | 21.3 | -4.7 | -28.6 | -20.4 | -23.8 | -1.6 | 11.3 | 6.6 |
| 38 | 42 | 51 | 44 | 51 | 52 | 50 | 46 | 47 | 48 | 45 | 46 | |
| 26 | 25 | 28 | 31 | 27 | 12 | 7 | 13 | 12 | 15 | 18 | 17 | |
OPM OPM% | 40.8 | 37.8 | 35.0 | 41.5 | 35.0 | 19.1 | 12.0 | 22.5 | 20.9 | 23.6 | 29.2 | 27.1 |
| 4 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 3 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 3 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 26 | 22 | 24 | 26 | 22 | 7 | 2 | 8 | 7 | 9 | 14 | 12 |
| 6 | 5 | 6 | 7 | 6 | 2 | 1 | 2 | 2 | 3 | 4 | 3 | |
| 19 | 18 | 19 | 19 | 16 | 5 | 1 | 6 | 5 | 7 | 11 | 9 | |
Growth YoY PAT Growth YoY% | 46.1 | 67.2 | 108.0 | 68.8 | -15.4 | -70.8 | -93.2 | -69.3 | -71.4 | 26.1 | 738.6 | 54.5 |
NPM NPM% | 30.0 | 26.6 | 23.4 | 25.9 | 20.9 | 8.1 | 2.3 | 10.0 | 7.8 | 10.4 | 16.9 | 14.5 |
| 51.4 | 50.9 | 51.0 | 53.4 | 45.2 | 11.3 | 1.0 | 16.4 | 10.9 | 15.9 | 25.0 | 21.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 100 | 117 | 150 | 142 | 128 | 169 | 213 | 204 | 256 | 272 | 247 | 249 |
Growth Revenue Growth% | 5.5 | 16.9 | 28.2 | -5.5 | -9.9 | 32.2 | 26.1 | -4.2 | 25.2 | 6.3 | -9.2 | -3.6 |
| 90 | 96 | 107 | 98 | 86 | 103 | 123 | 132 | 163 | 194 | 186 | 186 | |
| 10 | 21 | 44 | 44 | 42 | 67 | 90 | 72 | 93 | 78 | 61 | 63 | |
OPM OPM% | 10.2 | 17.9 | 29.1 | 31.1 | 32.5 | 39.3 | 42.2 | 35.5 | 36.2 | 28.8 | 24.7 | 25.3 |
| 11 | 12 | 13 | 0 | 1 | 3 | 2 | 3 | 6 | 1 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 5 | 7 | 14 | 11 | 9 | 10 | 12 | 16 | 9 | 14 | 15 | 14 |
Depreciation DepreciationCr | 4 | 6 | 6 | 6 | 10 | 9 | 9 | 7 | 7 | 8 | 8 | 8 |
PBT PBTCr | 13 | 21 | 38 | 28 | 23 | 51 | 71 | 52 | 83 | 58 | 40 | 43 |
| 6 | 7 | 13 | 8 | 6 | 13 | 18 | 13 | 19 | 16 | 11 | 12 | |
PAT PATCr | 8 | 13 | 24 | 20 | 18 | 37 | 52 | 39 | 64 | 43 | 29 | 31 |
Growth PAT Growth% | -28.9 | 72.7 | 83.5 | -16.3 | -13.1 | 112.2 | 40.2 | -24.9 | 63.7 | -33.7 | -31.4 | 8.0 |
NPM NPM% | 7.6 | 11.2 | 16.1 | 14.3 | 13.7 | 22.1 | 24.5 | 19.2 | 25.1 | 15.7 | 11.8 | 12.5 |
| 21.9 | 38.1 | 65.8 | 55.5 | 49.2 | 100.4 | 139.7 | 103.2 | 178.8 | 117.7 | 73.1 |
| 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 | 100 | 117 | 150 | 142 | 128 | 169 | 213 | 204 | 256 | 272 | 247 | 249 |
Growth Revenue Growth% | 5.5 | 16.9 | 28.2 | -5.5 | -9.9 | 32.2 | 26.1 | -4.2 | 25.2 | 6.3 | -9.2 | -3.6 |
| 90 | 96 | 107 | 98 | 86 | 103 | 123 | 132 | 163 | 194 | 186 | 186 | |
| 10 | 21 | 44 | 44 | 42 | 67 | 90 | 72 | 93 | 78 | 61 | 63 | |
OPM OPM% | 10.2 | 17.9 | 29.1 | 31.1 | 32.5 | 39.3 | 42.2 | 35.5 | 36.2 | 28.8 | 24.7 | 25.3 |
| 11 | 12 | 13 | 0 | 1 | 3 | 2 | 3 | 6 | 1 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 5 | 7 | 14 | 11 | 9 | 10 | 12 | 16 | 9 | 14 | 15 | 14 |
Depreciation DepreciationCr | 4 | 6 | 6 | 6 | 10 | 9 | 9 | 7 | 7 | 8 | 8 | 8 |
PBT PBTCr | 13 | 21 | 38 | 28 | 23 | 51 | 71 | 52 | 83 | 58 | 40 | 43 |
| 6 | 7 | 13 | 8 | 6 | 13 | 18 | 13 | 19 | 16 | 11 | 12 | |
PAT PATCr | 8 | 13 | 24 | 20 | 18 | 37 | 52 | 39 | 64 | 43 | 29 | 31 |
Growth PAT Growth% | -28.9 | 72.7 | 83.5 | -16.3 | -13.1 | 112.2 | 40.2 | -24.9 | 63.7 | -33.7 | -31.4 | 8.0 |
NPM NPM% | 7.6 | 11.2 | 16.1 | 14.3 | 13.7 | 22.1 | 24.5 | 19.2 | 25.1 | 15.7 | 11.8 | 12.5 |
| 21.9 | 38.1 | 65.8 | 55.5 | 49.2 | 100.4 | 139.7 | 103.2 | 178.8 | 117.7 | 73.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
Reserves ReservesCr | 62 | 74 | 94 | 111 | 123 | 154 | 196 | 229 | 271 | 309 | 367 | 375 |
| 164 | 257 | 331 | 214 | 247 | 427 | 813 | 436 | 709 | 548 | |||
| 38 | 38 | 39 | 86 | 44 | 76 | 83 | 59 | 77 | 72 | |||
| 276 | 383 | 483 | 432 | 438 | 684 | 1,128 | 767 | 1,096 | 972 | 1,128 | 1,098 | |
| 213 | 320 | 387 | 340 | 366 | 574 | 998 | 615 | 979 | 798 | |||
| 63 | 63 | 96 | 92 | 71 | 110 | 129 | 152 | 117 | 174 | |||
| 276 | 383 | 483 | 432 | 438 | 684 | 1,128 | 767 | 1,096 | 972 | 1,128 | 1,098 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
Reserves ReservesCr | 62 | 74 | 94 | 111 | 123 | 154 | 196 | 229 | 271 | 309 | 367 | 375 |
| 164 | 257 | 331 | 214 | 247 | 427 | 813 | 436 | 709 | 548 | |||
| 38 | 38 | 39 | 86 | 44 | 76 | 83 | 59 | 77 | 72 | |||
| 276 | 383 | 483 | 432 | 438 | 684 | 1,128 | 767 | 1,096 | 972 | 1,128 | 1,098 | |
| 213 | 320 | 387 | 340 | 366 | 574 | 998 | 615 | 979 | 798 | |||
| 63 | 63 | 96 | 92 | 71 | 110 | 129 | 152 | 117 | 174 | |||
| 276 | 383 | 483 | 432 | 438 | 684 | 1,128 | 767 | 1,096 | 972 | 1,128 | 1,098 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -4 | 90 | 5 | 12 | 87 | 91 | 426 | -509 | 38 | -155 | -127 | |
| -28 | 3 | 5 | 9 | 12 | 13 | 16 | 18 | 44 | 39 | 37 | |
| 36 | -7 | -7 | -23 | -29 | 49 | -19 | -14 | 16 | -10 | 2 | |
Net Cash Flow Net Cash FlowCr | 5 | 87 | 2 | -2 | 70 | 153 | 423 | -505 | 98 | -126 | -88 |
Free Cash Flow Free Cash FlowCr | -43 | 82 | 2 | 9 | 86 | 89 | 424 | -510 | 36 | -157 | |
CFO To PAT CFO To PAT% | -49.3 | 682.0 | 19.3 | 60.7 | 493.9 | 243.2 | 814.5 | -1,294.5 | 59.8 | -363.4 | -433.6 |
CFO To EBITDA CFO To EBITDA% | -36.9 | 428.6 | 10.7 | 27.9 | 209.1 | 136.5 | 473.5 | -702.5 | 41.6 | -198.2 | -207.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -4 | 90 | 5 | 12 | 87 | 91 | 426 | -509 | 38 | -155 | -127 | |
| -28 | 3 | 5 | 9 | 12 | 13 | 16 | 18 | 44 | 39 | 37 | |
| 36 | -7 | -7 | -23 | -29 | 49 | -19 | -14 | 16 | -10 | 2 | |
Net Cash Flow Net Cash FlowCr | 5 | 87 | 2 | -2 | 70 | 153 | 423 | -505 | 98 | -126 | -88 |
Free Cash Flow Free Cash FlowCr | -43 | 82 | 2 | 9 | 86 | 89 | 424 | -510 | 36 | -157 | |
CFO To PAT CFO To PAT% | -49.3 | 682.0 | 19.3 | 60.7 | 493.9 | 243.2 | 814.5 | -1,294.5 | 59.8 | -363.4 | -433.6 |
CFO To EBITDA CFO To EBITDA% | -36.9 | 428.6 | 10.7 | 27.9 | 209.1 | 136.5 | 473.5 | -702.5 | 41.6 | -198.2 | -207.9 |
| 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 | 0 | |||||||||||
Price To Earnings Price To Earnings | 0.0 | |||||||||||
Price To Sales Price To Sales | 0.0 | |||||||||||
Price To Book Price To Book | 0.0 | |||||||||||
EV To EBITDA EV To EBITDA | ||||||||||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | ||
OPM OPM% | 10.2 | 17.9 | 29.1 | 31.1 | 32.5 | 39.3 | 42.2 | 35.5 | 36.2 | 28.8 | 24.7 | 25.3 |
NPM NPM% | 7.6 | 11.2 | 16.1 | 14.3 | 13.7 | 22.1 | 24.5 | 19.2 | 25.1 | 15.7 | 11.8 | 12.5 |
ROCE ROCE% | 17.0 | 22.8 | 26.0 | 19.4 | 19.1 | 23.7 | 29.1 | 21.6 | 26.7 | 18.6 | 11.7 | 11.4 |
ROE ROE% | 11.6 | 17.0 | 24.8 | 17.7 | 13.9 | 23.8 | 26.3 | 16.9 | 23.5 | 13.7 | 7.9 | 8.2 |
ROA ROA% | 2.8 | 3.4 | 5.0 | 4.7 | 4.0 | 5.5 | 4.6 | 5.1 | 5.9 | 4.4 | 2.6 | 2.8 |
| 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 | 0 | |||||||||||
Price To Earnings Price To Earnings | 0.0 | |||||||||||
Price To Sales Price To Sales | 0.0 | |||||||||||
Price To Book Price To Book | 0.0 | |||||||||||
EV To EBITDA EV To EBITDA | ||||||||||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | ||
OPM OPM% | 10.2 | 17.9 | 29.1 | 31.1 | 32.5 | 39.3 | 42.2 | 35.5 | 36.2 | 28.8 | 24.7 | 25.3 |
NPM NPM% | 7.6 | 11.2 | 16.1 | 14.3 | 13.7 | 22.1 | 24.5 | 19.2 | 25.1 | 15.7 | 11.8 | 12.5 |
ROCE ROCE% | 17.0 | 22.8 | 26.0 | 19.4 | 19.1 | 23.7 | 29.1 | 21.6 | 26.7 | 18.6 | 11.7 | 11.4 |
ROE ROE% | 11.6 | 17.0 | 24.8 | 17.7 | 13.9 | 23.8 | 26.3 | 16.9 | 23.5 | 13.7 | 7.9 | 8.2 |
ROA ROA% | 2.8 | 3.4 | 5.0 | 4.7 | 4.0 | 5.5 | 4.6 | 5.1 | 5.9 | 4.4 | 2.6 | 2.8 |
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