| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 6 | 7 | 5 | 4 | 7 | 7 | 2 | 5 | 4 | 8 | 4 | |
Growth YoY Revenue Growth YoY% | 83.8 | 73.2 | -18.7 | 149.2 | -43.4 | 21.6 | 6.3 | -57.2 | 31.9 | -47.4 | 19.2 | 84.6 |
| 6 | 5 | 6 | 4 | 3 | 6 | 6 | 2 | 4 | 3 | 7 | 3 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | |
OPM OPM% | 9.7 | 9.4 | 13.1 | 13.2 | 16.1 | 15.4 | 11.2 | 3.4 | 10.6 | 15.3 | 15.8 | 13.5 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | |
Growth YoY PAT Growth YoY% | 2.6 | 24.1 | 4.7 | 13.2 | 25.0 | 97.2 | 6.0 | -90.7 | -42.0 | -53.5 | -4.2 | 550.0 |
NPM NPM% | 6.0 | 6.4 | 10.1 | 8.8 | 13.2 | 10.4 | 10.1 | 1.9 | 5.8 | 9.2 | 8.1 | 6.8 |
| 0.9 | 0.8 | 1.5 | 0.9 | 1.1 | 1.6 | 1.6 | 0.1 | 0.6 | 0.7 | 1.5 | 0.6 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 6 | 7 | 5 | 4 | 7 | 7 | 2 | 5 | 4 | 8 | 4 | |
Growth YoY Revenue Growth YoY% | 83.8 | 73.2 | -18.7 | 149.2 | -43.4 | 21.6 | 6.3 | -57.2 | 31.9 | -47.4 | 19.2 | 84.6 |
| 6 | 5 | 6 | 4 | 3 | 6 | 6 | 2 | 4 | 3 | 7 | 3 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | |
OPM OPM% | 9.7 | 9.4 | 13.1 | 13.2 | 16.1 | 15.4 | 11.2 | 3.4 | 10.6 | 15.3 | 15.8 | 13.5 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | |
Growth YoY PAT Growth YoY% | 2.6 | 24.1 | 4.7 | 13.2 | 25.0 | 97.2 | 6.0 | -90.7 | -42.0 | -53.5 | -4.2 | 550.0 |
NPM NPM% | 6.0 | 6.4 | 10.1 | 8.8 | 13.2 | 10.4 | 10.1 | 1.9 | 5.8 | 9.2 | 8.1 | 6.8 |
| 0.9 | 0.8 | 1.5 | 0.9 | 1.1 | 1.6 | 1.6 | 0.1 | 0.6 | 0.7 | 1.5 | 0.6 |
| 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 | 16 | 18 | 16 | 16 | 12 | 17 | 14 | 19 | 21 | 23 | 19 | 21 |
Growth Revenue Growth% | 45.0 | 17.2 | -10.8 | -4.7 | -21.4 | 40.0 | -20.9 | 37.5 | 11.7 | 7.8 | -15.3 | 5.5 |
| 13 | 15 | 13 | 13 | 10 | 16 | 12 | 16 | 18 | 19 | 16 | 18 | |
| 2 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | |
OPM OPM% | 14.3 | 19.2 | 18.5 | 18.2 | 15.8 | 9.2 | 11.9 | 12.9 | 12.6 | 13.7 | 13.6 | 14.1 |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | 3 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 2 |
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 |
Growth PAT Growth% | 73.0 | 75.9 | -0.3 | -32.0 | -49.1 | 114.6 | -25.6 | 51.1 | 13.1 | 30.0 | -42.6 | -20.4 |
NPM NPM% | 7.0 | 10.4 | 11.7 | 8.3 | 5.4 | 8.3 | 7.8 | 8.5 | 8.7 | 10.4 | 7.1 | 7.5 |
| 2.4 | 4.2 | 4.2 | 2.9 | 1.4 | 3.1 | 2.3 | 3.5 | 4.0 | 5.2 | 3.0 | 3.4 |
| 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 | 16 | 18 | 16 | 16 | 12 | 17 | 14 | 19 | 21 | 23 | 19 | 21 |
Growth Revenue Growth% | 45.0 | 17.2 | -10.8 | -4.7 | -21.4 | 40.0 | -20.9 | 37.5 | 11.7 | 7.8 | -15.3 | 5.5 |
| 13 | 15 | 13 | 13 | 10 | 16 | 12 | 16 | 18 | 19 | 16 | 18 | |
| 2 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | |
OPM OPM% | 14.3 | 19.2 | 18.5 | 18.2 | 15.8 | 9.2 | 11.9 | 12.9 | 12.6 | 13.7 | 13.6 | 14.1 |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | 3 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 2 |
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 |
Growth PAT Growth% | 73.0 | 75.9 | -0.3 | -32.0 | -49.1 | 114.6 | -25.6 | 51.1 | 13.1 | 30.0 | -42.6 | -20.4 |
NPM NPM% | 7.0 | 10.4 | 11.7 | 8.3 | 5.4 | 8.3 | 7.8 | 8.5 | 8.7 | 10.4 | 7.1 | 7.5 |
| 2.4 | 4.2 | 4.2 | 2.9 | 1.4 | 3.1 | 2.3 | 3.5 | 4.0 | 5.2 | 3.0 | 3.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 6 | 8 | 9 | 10 | 10 | 11 | 11 | 12 | 14 | 15 | 16 |
| 5 | 4 | 5 | 5 | 5 | 3 | 3 | 4 | 8 | 5 | 6 | |
| 1 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 2 | 5 | 3 | |
| 16 | 17 | 19 | 20 | 20 | 20 | 20 | 22 | 28 | 29 | 29 | |
| 8 | 10 | 12 | 13 | 14 | 13 | 10 | 11 | 13 | 12 | 11 | |
| 8 | 7 | 7 | 6 | 7 | 7 | 10 | 11 | 14 | 17 | 17 | |
| 16 | 17 | 19 | 20 | 20 | 20 | 20 | 22 | 28 | 29 | 29 |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 6 | 8 | 9 | 10 | 10 | 11 | 11 | 12 | 14 | 15 | 16 |
| 5 | 4 | 5 | 5 | 5 | 3 | 3 | 4 | 8 | 5 | 6 | |
| 1 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 2 | 5 | 3 | |
| 16 | 17 | 19 | 20 | 20 | 20 | 20 | 22 | 28 | 29 | 29 | |
| 8 | 10 | 12 | 13 | 14 | 13 | 10 | 11 | 13 | 12 | 11 | |
| 8 | 7 | 7 | 6 | 7 | 7 | 10 | 11 | 14 | 17 | 17 | |
| 16 | 17 | 19 | 20 | 20 | 20 | 20 | 22 | 28 | 29 | 29 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 2 | -1 | 2 | 3 | 2 | 5 | |
| -1 | -1 | -2 | 0 | -2 | -3 | -5 | -2 | |
| -1 | -1 | 0 | 0 | -1 | 1 | 3 | -2 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | 1 | 0 | 2 | -1 | 0 | -2 | -2 | 4 |
CFO To PAT CFO To PAT% | 88.2 | 150.4 | 167.3 | -67.4 | 150.6 | 141.6 | 94.9 | 380.2 |
CFO To EBITDA CFO To EBITDA% | 40.4 | 51.4 | 150.7 | -44.0 | 99.7 | 97.3 | 72.2 | 196.8 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 2 | -1 | 2 | 3 | 2 | 5 | |
| -1 | -1 | -2 | 0 | -2 | -3 | -5 | -2 | |
| -1 | -1 | 0 | 0 | -1 | 1 | 3 | -2 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | 1 | 0 | 2 | -1 | 0 | -2 | -2 | 4 |
CFO To PAT CFO To PAT% | 88.2 | 150.4 | 167.3 | -67.4 | 150.6 | 141.6 | 94.9 | 380.2 |
CFO To EBITDA CFO To EBITDA% | 40.4 | 51.4 | 150.7 | -44.0 | 99.7 | 97.3 | 72.2 | 196.8 |
| 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 | 9 | 17 | 32 | 15 | 10 | 10 | 19 | 17 | 28 | 69 | 35 | 42 |
Price To Earnings Price To Earnings | 9.2 | 8.8 | 16.7 | 11.6 | 15.2 | 7.4 | 18.3 | 11.0 | 15.5 | 29.3 | 26.1 | 26.8 |
Price To Sales Price To Sales | 0.6 | 0.9 | 1.9 | 1.0 | 0.8 | 0.6 | 1.4 | 0.9 | 1.3 | 3.0 | 1.8 | 2.0 |
Price To Book Price To Book | 0.8 | 1.4 | 2.4 | 1.1 | 0.7 | 0.7 | 1.2 | 1.0 | 1.6 | 3.5 | 1.7 | 2.1 |
EV To EBITDA EV To EBITDA | 3.1 | 4.0 | 9.6 | 4.6 | 4.6 | 4.6 | 11.9 | 7.2 | 11.1 | 23.4 | 14.0 | 14.0 |
GPM GPM% | 35.0 | 42.9 | 44.6 | 47.5 | 52.2 | 32.8 | 45.8 | 45.5 | 42.3 | 45.6 | 48.1 | 48.1 |
OPM OPM% | 14.3 | 19.2 | 18.5 | 18.2 | 15.8 | 9.2 | 11.9 | 12.9 | 12.6 | 13.7 | 13.6 | 14.1 |
NPM NPM% | 7.0 | 10.4 | 11.7 | 8.3 | 5.4 | 8.3 | 7.8 | 8.5 | 8.7 | 10.4 | 7.1 | 7.5 |
ROCE ROCE% | 16.0 | 25.0 | 18.6 | 15.1 | 7.5 | 11.7 | 9.3 | 12.4 | 12.4 | 12.5 | 8.3 | 8.3 |
ROE ROE% | 10.0 | 15.6 | 14.1 | 9.1 | 4.7 | 9.3 | 6.6 | 9.4 | 10.0 | 12.0 | 6.7 | 6.7 |
ROA ROA% | 6.8 | 11.1 | 10.2 | 6.6 | 3.3 | 7.0 | 5.3 | 7.4 | 6.5 | 8.0 | 4.7 | 4.7 |
| 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 | 9 | 17 | 32 | 15 | 10 | 10 | 19 | 17 | 28 | 69 | 35 | 42 |
Price To Earnings Price To Earnings | 9.2 | 8.8 | 16.7 | 11.6 | 15.2 | 7.4 | 18.3 | 11.0 | 15.5 | 29.3 | 26.1 | 26.8 |
Price To Sales Price To Sales | 0.6 | 0.9 | 1.9 | 1.0 | 0.8 | 0.6 | 1.4 | 0.9 | 1.3 | 3.0 | 1.8 | 2.0 |
Price To Book Price To Book | 0.8 | 1.4 | 2.4 | 1.1 | 0.7 | 0.7 | 1.2 | 1.0 | 1.6 | 3.5 | 1.7 | 2.1 |
EV To EBITDA EV To EBITDA | 3.1 | 4.0 | 9.6 | 4.6 | 4.6 | 4.6 | 11.9 | 7.2 | 11.1 | 23.4 | 14.0 | 14.0 |
GPM GPM% | 35.0 | 42.9 | 44.6 | 47.5 | 52.2 | 32.8 | 45.8 | 45.5 | 42.3 | 45.6 | 48.1 | 48.1 |
OPM OPM% | 14.3 | 19.2 | 18.5 | 18.2 | 15.8 | 9.2 | 11.9 | 12.9 | 12.6 | 13.7 | 13.6 | 14.1 |
NPM NPM% | 7.0 | 10.4 | 11.7 | 8.3 | 5.4 | 8.3 | 7.8 | 8.5 | 8.7 | 10.4 | 7.1 | 7.5 |
ROCE ROCE% | 16.0 | 25.0 | 18.6 | 15.1 | 7.5 | 11.7 | 9.3 | 12.4 | 12.4 | 12.5 | 8.3 | 8.3 |
ROE ROE% | 10.0 | 15.6 | 14.1 | 9.1 | 4.7 | 9.3 | 6.6 | 9.4 | 10.0 | 12.0 | 6.7 | 6.7 |
ROA ROA% | 6.8 | 11.1 | 10.2 | 6.6 | 3.3 | 7.0 | 5.3 | 7.4 | 6.5 | 8.0 | 4.7 | 4.7 |
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