

| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 111 | 105 | 112 | 117 | 120 | 118 | 134 | 122 | 122 | 126 | 127 | 126 | |
Growth YoY Revenue Growth YoY% | 8.4 | 12.0 | 20.0 | 4.3 | 1.1 | 7.3 | -5.1 | 3.8 | ||||
| 96 | 95 | 100 | 107 | 107 | 109 | 126 | 112 | 109 | 114 | 116 | 117 | |
| 15 | 10 | 12 | 10 | 13 | 8 | 8 | 10 | 12 | 13 | 11 | 9 | |
OPM OPM% | 13.8 | 9.8 | 10.4 | 8.6 | 10.8 | 7.0 | 5.8 | 8.0 | 10.0 | 9.9 | 9.0 | 7.5 |
| 1 | 0 | -1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 13 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
PBT PBTCr | 12 | 6 | 6 | 4 | 8 | 2 | 2 | 4 | 11 | 7 | 7 | 18 |
| 4 | 1 | 1 | 1 | 3 | 0 | 0 | 1 | 2 | 1 | 1 | 4 | |
| 8 | 5 | 5 | 4 | 5 | 2 | 2 | 3 | 8 | 6 | 5 | 14 | |
Growth YoY PAT Growth YoY% | -30.9 | -56.2 | -65.7 | -9.2 | 54.1 | 189.1 | 213.6 | 303.0 | ||||
NPM NPM% | 7.0 | 4.4 | 4.4 | 3.2 | 4.5 | 1.7 | 1.3 | 2.8 | 6.8 | 4.6 | 4.2 | 10.7 |
| 18.3 | 10.8 | 11.6 | 8.7 | 12.7 | 4.7 | 4.0 | 7.8 | 19.5 | 13.7 | 12.4 | 31.6 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 484 | 453 | 495 | 501 |
Growth Revenue Growth% | -6.3 | 9.1 | 1.3 | |
| 423 | 409 | 457 | 455 | |
| 61 | 45 | 38 | 46 | |
OPM OPM% | 12.6 | 9.9 | 7.7 | 9.1 |
| 3 | 1 | 5 | 18 | |
Interest Expense Interest ExpenseCr | 5 | 7 | 7 | 5 |
Depreciation DepreciationCr | 12 | 14 | 16 | 16 |
PBT PBTCr | 47 | 24 | 19 | 42 |
| 13 | 6 | 4 | 9 | |
PAT PATCr | 34 | 19 | 15 | 33 |
Growth PAT Growth% | -44.8 | -17.6 | 114.4 | |
NPM NPM% | 7.0 | 4.1 | 3.1 | 6.6 |
| 80.5 | 43.7 | 36.0 | 77.3 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 4 | 4 |
Reserves ReservesCr | 225 | 243 | 259 | 270 |
| 59 | 62 | 46 | 29 | |
| 60 | 85 | 71 | 71 | |
| 348 | 394 | 380 | 374 | |
| 74 | 67 | 73 | 69 | |
| 274 | 328 | 307 | 305 | |
| 348 | 394 | 380 | 374 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
| 81 | 40 | 29 | |
| -64 | -68 | 8 | |
| -14 | 23 | -38 | |
Net Cash Flow Net Cash FlowCr | 2 | -5 | 0 |
Free Cash Flow Free Cash FlowCr | 19 | -37 | 28 |
CFO To PAT CFO To PAT% | 238.7 | 216.5 | 190.7 |
CFO To EBITDA CFO To EBITDA% | 131.7 | 89.9 | 77.3 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
Market Cap Market CapitalizationCr | 247 | 152 | 113 |
Price To Earnings Price To Earnings | 7.3 | 8.1 | 7.4 |
Price To Sales Price To Sales | 0.5 | 0.3 | 0.2 |
Price To Book Price To Book | 1.1 | 0.6 | 0.4 |
EV To EBITDA EV To EBITDA | 5.0 | 5.5 | 4.7 |
GPM GPM% | 37.9 | 36.2 | 35.6 |
OPM OPM% | 12.6 | 9.9 | 7.7 |
NPM NPM% | 7.0 | 4.1 | 3.1 |
ROCE ROCE% | 17.5 | 9.0 | 7.9 |
ROE ROE% | 14.8 | 7.5 | 5.8 |
ROA ROA% | 9.7 | 4.7 | 4.0 |