| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 29 | 27 | 25 | 23 | 31 | 28 | 23 | 23 | 25 | 24 | 28 | |
Growth YoY Revenue Growth YoY% | -6.4 | 7.3 | 12.9 | 5.5 | -3.9 | 4.7 | 1.1 | -7.0 | -0.9 | -18.8 | -12.1 | 22.3 |
| 22 | 27 | 25 | 22 | 21 | 29 | 26 | 21 | 21 | 23 | 23 | 26 | |
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
OPM OPM% | 9.1 | 8.2 | 7.7 | 8.9 | 9.0 | 6.7 | 6.8 | 7.8 | 8.5 | 7.5 | 7.3 | 6.9 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | |
Growth YoY PAT Growth YoY% | 9.1 | -3.2 | 52.9 | -2.1 | -6.3 | -1.6 | 19.2 | -10.6 | 22.2 | -26.7 | -17.7 | 61.9 |
NPM NPM% | 2.0 | 2.1 | 1.9 | 1.9 | 1.9 | 2.0 | 2.2 | 1.8 | 2.4 | 1.8 | 2.1 | 2.4 |
| 1.1 | 1.4 | 1.2 | 1.1 | 1.0 | 1.4 | 1.4 | 1.0 | 1.2 | 1.0 | 1.2 | 1.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 29 | 27 | 25 | 23 | 31 | 28 | 23 | 23 | 25 | 24 | 28 | |
Growth YoY Revenue Growth YoY% | -6.4 | 7.3 | 12.9 | 5.5 | -3.9 | 4.7 | 1.1 | -7.0 | -0.9 | -18.8 | -12.1 | 22.3 |
| 22 | 27 | 25 | 22 | 21 | 29 | 26 | 21 | 21 | 23 | 23 | 26 | |
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
OPM OPM% | 9.1 | 8.2 | 7.7 | 8.9 | 9.0 | 6.7 | 6.8 | 7.8 | 8.5 | 7.5 | 7.3 | 6.9 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | |
Growth YoY PAT Growth YoY% | 9.1 | -3.2 | 52.9 | -2.1 | -6.3 | -1.6 | 19.2 | -10.6 | 22.2 | -26.7 | -17.7 | 61.9 |
NPM NPM% | 2.0 | 2.1 | 1.9 | 1.9 | 1.9 | 2.0 | 2.2 | 1.8 | 2.4 | 1.8 | 2.1 | 2.4 |
| 1.1 | 1.4 | 1.2 | 1.1 | 1.0 | 1.4 | 1.4 | 1.0 | 1.2 | 1.0 | 1.2 | 1.5 |
| 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 | 77 | 72 | 97 | 103 | 80 | 74 | 103 | 102 | 104 | 106 | 95 | 100 |
Growth Revenue Growth% | -10.6 | -6.7 | 34.6 | 6.5 | -22.6 | -7.8 | 39.5 | -1.0 | 2.3 | 2.0 | -10.4 | -4.0 |
| 68 | 64 | 88 | 93 | 70 | 66 | 94 | 92 | 95 | 98 | 88 | 93 | |
| 9 | 8 | 9 | 10 | 9 | 8 | 9 | 9 | 9 | 8 | 7 | 8 | |
OPM OPM% | 11.7 | 10.5 | 8.8 | 9.4 | 11.7 | 10.5 | 8.8 | 9.1 | 8.7 | 7.7 | 7.8 | 7.5 |
| 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 5 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 4 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
PBT PBTCr | 2 | 2 | 3 | 4 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 2 | 2 | 2 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Growth PAT Growth% | 16.4 | 5.9 | 34.0 | 21.7 | -10.6 | -54.1 | 67.8 | 4.1 | 10.6 | 1.6 | -10.0 | 4.3 |
NPM NPM% | 2.0 | 2.3 | 2.3 | 2.6 | 3.0 | 1.5 | 1.8 | 1.9 | 2.0 | 2.0 | 2.0 | 2.2 |
| 3.5 | 3.7 | 4.9 | 6.0 | 5.4 | 2.5 | 4.2 | 4.3 | 4.8 | 4.8 | 4.4 | 4.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 77 | 72 | 97 | 103 | 80 | 74 | 103 | 102 | 104 | 106 | 95 | 100 |
Growth Revenue Growth% | -10.6 | -6.7 | 34.6 | 6.5 | -22.6 | -7.8 | 39.5 | -1.0 | 2.3 | 2.0 | -10.4 | -4.0 |
| 68 | 64 | 88 | 93 | 70 | 66 | 94 | 92 | 95 | 98 | 88 | 93 | |
| 9 | 8 | 9 | 10 | 9 | 8 | 9 | 9 | 9 | 8 | 7 | 8 | |
OPM OPM% | 11.7 | 10.5 | 8.8 | 9.4 | 11.7 | 10.5 | 8.8 | 9.1 | 8.7 | 7.7 | 7.8 | 7.5 |
| 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 5 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 4 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
PBT PBTCr | 2 | 2 | 3 | 4 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 2 | 2 | 2 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Growth PAT Growth% | 16.4 | 5.9 | 34.0 | 21.7 | -10.6 | -54.1 | 67.8 | 4.1 | 10.6 | 1.6 | -10.0 | 4.3 |
NPM NPM% | 2.0 | 2.3 | 2.3 | 2.6 | 3.0 | 1.5 | 1.8 | 1.9 | 2.0 | 2.0 | 2.0 | 2.2 |
| 3.5 | 3.7 | 4.9 | 6.0 | 5.4 | 2.5 | 4.2 | 4.3 | 4.8 | 4.8 | 4.4 | 4.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Reserves ReservesCr | 14 | 16 | 17 | 19 | 20 | 21 | 23 | 25 | 26 | 28 | 30 |
| 27 | 36 | 35 | 33 | 37 | 42 | 37 | 37 | 39 | 42 | 42 | |
| 14 | 13 | 13 | 20 | 24 | 27 | 27 | 21 | 16 | 13 | 12 | |
| 60 | 69 | 70 | 76 | 85 | 95 | 91 | 87 | 85 | 88 | 88 | |
| 36 | 46 | 48 | 45 | 48 | 56 | 50 | 48 | 48 | 53 | 55 | |
| 23 | 23 | 22 | 31 | 38 | 39 | 40 | 39 | 37 | 35 | 33 | |
| 60 | 69 | 70 | 76 | 85 | 95 | 91 | 87 | 85 | 88 | 88 |
| 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Reserves ReservesCr | 14 | 16 | 17 | 19 | 20 | 21 | 23 | 25 | 26 | 28 | 30 |
| 27 | 36 | 35 | 33 | 37 | 42 | 37 | 37 | 39 | 42 | 42 | |
| 14 | 13 | 13 | 20 | 24 | 27 | 27 | 21 | 16 | 13 | 12 | |
| 60 | 69 | 70 | 76 | 85 | 95 | 91 | 87 | 85 | 88 | 88 | |
| 36 | 46 | 48 | 45 | 48 | 56 | 50 | 48 | 48 | 53 | 55 | |
| 23 | 23 | 22 | 31 | 38 | 39 | 40 | 39 | 37 | 35 | 33 | |
| 60 | 69 | 70 | 76 | 85 | 95 | 91 | 87 | 85 | 88 | 88 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 6 | 3 | 5 | 9 | 7 | 15 | 5 | 9 | 6 | 5 | |
| 0 | -1 | -2 | -8 | -6 | -2 | -1 | -1 | 0 | 1 | 0 | |
| -13 | -3 | -3 | 3 | -3 | -2 | -14 | -4 | -11 | -5 | -7 | |
Net Cash Flow Net Cash FlowCr | 0 | 2 | -2 | 0 | 0 | 2 | 0 | 0 | -2 | 2 | -2 |
Free Cash Flow Free Cash FlowCr | 13 | 5 | 2 | -6 | 3 | 4 | 13 | 4 | 9 | 6 | 5 |
CFO To PAT CFO To PAT% | 861.7 | 376.1 | 117.4 | 174.7 | 392.7 | 597.1 | 826.0 | 277.3 | 428.3 | 293.3 | 246.0 |
CFO To EBITDA CFO To EBITDA% | 146.0 | 80.9 | 29.8 | 47.7 | 99.3 | 84.3 | 167.2 | 56.8 | 100.1 | 76.6 | 64.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 6 | 3 | 5 | 9 | 7 | 15 | 5 | 9 | 6 | 5 | |
| 0 | -1 | -2 | -8 | -6 | -2 | -1 | -1 | 0 | 1 | 0 | |
| -13 | -3 | -3 | 3 | -3 | -2 | -14 | -4 | -11 | -5 | -7 | |
Net Cash Flow Net Cash FlowCr | 0 | 2 | -2 | 0 | 0 | 2 | 0 | 0 | -2 | 2 | -2 |
Free Cash Flow Free Cash FlowCr | 13 | 5 | 2 | -6 | 3 | 4 | 13 | 4 | 9 | 6 | 5 |
CFO To PAT CFO To PAT% | 861.7 | 376.1 | 117.4 | 174.7 | 392.7 | 597.1 | 826.0 | 277.3 | 428.3 | 293.3 | 246.0 |
CFO To EBITDA CFO To EBITDA% | 146.0 | 80.9 | 29.8 | 47.7 | 99.3 | 84.3 | 167.2 | 56.8 | 100.1 | 76.6 | 64.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 13 | 24 | 42 | 19 | 30 | 30 | 27 | 32 | 53 | 32 | 32 | |
Price To Earnings Price To Earnings | 10.0 | 14.8 | 15.9 | 8.0 | 27.4 | 16.3 | 14.5 | 15.5 | 24.9 | 16.6 | 14.7 | |
Price To Sales Price To Sales | 0.2 | 0.3 | 0.4 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | |
Price To Book Price To Book | 0.7 | 1.2 | 1.8 | 0.8 | 1.2 | 1.1 | 0.9 | 1.1 | 1.6 | 0.9 | 0.9 | |
EV To EBITDA EV To EBITDA | 4.7 | 6.9 | 8.7 | 7.0 | 10.7 | 8.1 | 7.7 | 8.0 | 11.0 | 9.2 | 9.0 | |
GPM GPM% | 17.3 | 15.3 | 13.5 | 15.4 | 19.4 | 14.9 | 12.4 | 13.2 | 14.3 | 13.6 | 14.3 | 14.3 |
OPM OPM% | 11.7 | 10.5 | 8.8 | 9.4 | 11.7 | 10.5 | 8.8 | 9.1 | 8.7 | 7.7 | 7.8 | 7.5 |
NPM NPM% | 2.0 | 2.3 | 2.3 | 2.6 | 3.0 | 1.5 | 1.8 | 1.9 | 2.0 | 2.0 | 2.0 | 2.2 |
ROCE ROCE% | 14.7 | 12.2 | 13.1 | 12.6 | 11.5 | 7.7 | 9.5 | 9.9 | 10.6 | 9.7 | 8.9 | 8.9 |
ROE ROE% | 8.2 | 8.0 | 10.1 | 11.5 | 9.6 | 4.2 | 6.6 | 6.5 | 6.8 | 6.6 | 5.7 | 5.7 |
ROA ROA% | 2.6 | 2.4 | 3.1 | 3.5 | 2.8 | 1.1 | 2.0 | 2.2 | 2.5 | 2.4 | 2.2 | 2.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 13 | 24 | 42 | 19 | 30 | 30 | 27 | 32 | 53 | 32 | 32 | |
Price To Earnings Price To Earnings | 10.0 | 14.8 | 15.9 | 8.0 | 27.4 | 16.3 | 14.5 | 15.5 | 24.9 | 16.6 | 14.7 | |
Price To Sales Price To Sales | 0.2 | 0.3 | 0.4 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | |
Price To Book Price To Book | 0.7 | 1.2 | 1.8 | 0.8 | 1.2 | 1.1 | 0.9 | 1.1 | 1.6 | 0.9 | 0.9 | |
EV To EBITDA EV To EBITDA | 4.7 | 6.9 | 8.7 | 7.0 | 10.7 | 8.1 | 7.7 | 8.0 | 11.0 | 9.2 | 9.0 | |
GPM GPM% | 17.3 | 15.3 | 13.5 | 15.4 | 19.4 | 14.9 | 12.4 | 13.2 | 14.3 | 13.6 | 14.3 | 14.3 |
OPM OPM% | 11.7 | 10.5 | 8.8 | 9.4 | 11.7 | 10.5 | 8.8 | 9.1 | 8.7 | 7.7 | 7.8 | 7.5 |
NPM NPM% | 2.0 | 2.3 | 2.3 | 2.6 | 3.0 | 1.5 | 1.8 | 1.9 | 2.0 | 2.0 | 2.0 | 2.2 |
ROCE ROCE% | 14.7 | 12.2 | 13.1 | 12.6 | 11.5 | 7.7 | 9.5 | 9.9 | 10.6 | 9.7 | 8.9 | 8.9 |
ROE ROE% | 8.2 | 8.0 | 10.1 | 11.5 | 9.6 | 4.2 | 6.6 | 6.5 | 6.8 | 6.6 | 5.7 | 5.7 |
ROA ROA% | 2.6 | 2.4 | 3.1 | 3.5 | 2.8 | 1.1 | 2.0 | 2.2 | 2.5 | 2.4 | 2.2 | 2.2 |
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