| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 47 | 53 | 53 | 56 | 59 | 60 | 59 | 66 | 65 | 65 | 61 | |
Growth YoY Revenue Growth YoY% | 14.8 | 16.8 | 22.0 | 28.7 | 19.9 | 26.1 | 12.6 | 11.2 | 16.9 | 10.6 | 8.6 | 3.8 |
| 45 | 44 | 49 | 50 | 53 | 55 | 57 | 57 | 63 | 62 | 64 | 62 | |
| 2 | 3 | 3 | 3 | 4 | 4 | 2 | 2 | 3 | 3 | 1 | -1 | |
OPM OPM% | 4.6 | 5.7 | 6.6 | 5.4 | 6.3 | 6.2 | 4.1 | 4.0 | 4.0 | 3.9 | 1.4 | -1.2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 1 | 2 | 2 | 0 | -1 |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 2 | 2 | 2 | 2 | 3 | 3 | 1 | 2 | 2 | 1 | -1 | |
Growth YoY PAT Growth YoY% | 375.9 | 438.7 | 5.5 | 150.8 | 73.9 | 52.7 | 51.8 | -25.0 | -18.3 | -21.2 | -81.6 | -169.1 |
NPM NPM% | 3.0 | 3.6 | 3.6 | 3.2 | 4.3 | 4.3 | 4.9 | 2.1 | 3.0 | 3.1 | 0.8 | -1.4 |
| 1.4 | 1.7 | 2.0 | 1.7 | 2.3 | 2.5 | 2.9 | 1.7 | 1.8 | 1.8 | 0.8 | -1.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 47 | 53 | 53 | 56 | 59 | 60 | 59 | 66 | 65 | 65 | 61 | |
Growth YoY Revenue Growth YoY% | 14.8 | 16.8 | 22.0 | 28.7 | 19.9 | 26.1 | 12.6 | 11.2 | 16.9 | 10.6 | 8.6 | 3.8 |
| 45 | 44 | 49 | 50 | 53 | 55 | 57 | 57 | 63 | 62 | 64 | 62 | |
| 2 | 3 | 3 | 3 | 4 | 4 | 2 | 2 | 3 | 3 | 1 | -1 | |
OPM OPM% | 4.6 | 5.7 | 6.6 | 5.4 | 6.3 | 6.2 | 4.1 | 4.0 | 4.0 | 3.9 | 1.4 | -1.2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 1 | 2 | 2 | 0 | -1 |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 2 | 2 | 2 | 2 | 3 | 3 | 1 | 2 | 2 | 1 | -1 | |
Growth YoY PAT Growth YoY% | 375.9 | 438.7 | 5.5 | 150.8 | 73.9 | 52.7 | 51.8 | -25.0 | -18.3 | -21.2 | -81.6 | -169.1 |
NPM NPM% | 3.0 | 3.6 | 3.6 | 3.2 | 4.3 | 4.3 | 4.9 | 2.1 | 3.0 | 3.1 | 0.8 | -1.4 |
| 1.4 | 1.7 | 2.0 | 1.7 | 2.3 | 2.5 | 2.9 | 1.7 | 1.8 | 1.8 | 0.8 | -1.1 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 109 | 102 | 144 | 158 | 188 | 227 | 254 | 256 |
Growth Revenue Growth% | -6.2 | 40.5 | 9.8 | 19.0 | 21.3 | 11.8 | 9.9 | |
| 110 | 97 | 137 | 154 | 178 | 213 | 246 | 251 | |
| -1 | 5 | 7 | 4 | 10 | 14 | 8 | 5 | |
OPM OPM% | -1.1 | 4.7 | 4.9 | 2.5 | 5.2 | 6.2 | 3.2 | 2.1 |
| 0 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 3 | 3 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 1 |
PBT PBTCr | -3 | 3 | 6 | 3 | 6 | 10 | 5 | 4 |
| 1 | -1 | 1 | 0 | 1 | 1 | 0 | 0 | |
PAT PATCr | -3 | 4 | 5 | 3 | 6 | 9 | 5 | 4 |
Growth PAT Growth% | 224.7 | 20.5 | -49.5 | 116.6 | 59.2 | -40.1 | -60.2 | |
NPM NPM% | -3.2 | 4.2 | 3.6 | 1.7 | 3.0 | 4.0 | 2.1 | 1.4 |
| -3.5 | 4.4 | 5.3 | 2.7 | 5.8 | 10.7 | 5.2 | 3.3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 109 | 102 | 144 | 158 | 188 | 227 | 254 | 256 |
Growth Revenue Growth% | -6.2 | 40.5 | 9.8 | 19.0 | 21.3 | 11.8 | 9.9 | |
| 110 | 97 | 137 | 154 | 178 | 213 | 246 | 251 | |
| -1 | 5 | 7 | 4 | 10 | 14 | 8 | 5 | |
OPM OPM% | -1.1 | 4.7 | 4.9 | 2.5 | 5.2 | 6.2 | 3.2 | 2.1 |
| 0 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 3 | 3 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 1 |
PBT PBTCr | -3 | 3 | 6 | 3 | 6 | 10 | 5 | 4 |
| 1 | -1 | 1 | 0 | 1 | 1 | 0 | 0 | |
PAT PATCr | -3 | 4 | 5 | 3 | 6 | 9 | 5 | 4 |
Growth PAT Growth% | 224.7 | 20.5 | -49.5 | 116.6 | 59.2 | -40.1 | -60.2 | |
NPM NPM% | -3.2 | 4.2 | 3.6 | 1.7 | 3.0 | 4.0 | 2.1 | 1.4 |
| -3.5 | 4.4 | 5.3 | 2.7 | 5.8 | 10.7 | 5.2 | 3.3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 | 10 | 10 | 10 | 12 |
Reserves ReservesCr | 25 | 29 | 34 | 37 | 43 | 57 | 72 |
| 23 | 20 | 27 | 35 | 52 | 54 | 50 | |
| 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
| 57 | 60 | 72 | 83 | 105 | 125 | 135 | |
| 54 | 55 | 66 | 76 | 99 | 120 | 127 | |
| 4 | 5 | 6 | 7 | 6 | 5 | 8 | |
| 57 | 60 | 72 | 83 | 105 | 125 | 135 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 | 10 | 10 | 10 | 12 |
Reserves ReservesCr | 25 | 29 | 34 | 37 | 43 | 57 | 72 |
| 23 | 20 | 27 | 35 | 52 | 54 | 50 | |
| 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
| 57 | 60 | 72 | 83 | 105 | 125 | 135 | |
| 54 | 55 | 66 | 76 | 99 | 120 | 127 | |
| 4 | 5 | 6 | 7 | 6 | 5 | 8 | |
| 57 | 60 | 72 | 83 | 105 | 125 | 135 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 0 | -1 | 2 | -1 | -9 | -1 | 1 | |
| 0 | 0 | -2 | -1 | -1 | 0 | -1 | |
| 0 | 1 | 0 | 2 | 10 | 3 | 2 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 0 | 0 | 1 | 2 | 2 |
Free Cash Flow Free Cash FlowCr | 0 | -2 | 1 | -1 | -11 | -2 | |
CFO To PAT CFO To PAT% | -13.1 | -34.0 | 40.5 | -29.1 | -156.4 | -13.1 | 16.9 |
CFO To EBITDA CFO To EBITDA% | -37.2 | -30.2 | 29.9 | -19.5 | -91.0 | -8.4 | 11.2 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 0 | -1 | 2 | -1 | -9 | -1 | 1 | |
| 0 | 0 | -2 | -1 | -1 | 0 | -1 | |
| 0 | 1 | 0 | 2 | 10 | 3 | 2 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 0 | 0 | 1 | 2 | 2 |
Free Cash Flow Free Cash FlowCr | 0 | -2 | 1 | -1 | -11 | -2 | |
CFO To PAT CFO To PAT% | -13.1 | -34.0 | 40.5 | -29.1 | -156.4 | -13.1 | 16.9 |
CFO To EBITDA CFO To EBITDA% | -37.2 | -30.2 | 29.9 | -19.5 | -91.0 | -8.4 | 11.2 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 17 | 33 | 48 | 39 | 73 | 106 | 70 | 65 |
Price To Earnings Price To Earnings | 7.7 | 9.3 | 14.8 | 12.8 | 11.7 | 13.0 | 16.9 | |
Price To Sales Price To Sales | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.3 | 0.3 |
Price To Book Price To Book | 0.5 | 0.8 | 1.1 | 0.8 | 1.4 | 1.6 | 0.8 | 0.8 |
EV To EBITDA EV To EBITDA | -14.7 | 7.7 | 7.7 | 12.2 | 9.7 | 8.7 | 9.9 | 14.1 |
GPM GPM% | 98.5 | 94.5 | 93.9 | 90.6 | 92.8 | 95.1 | ||
OPM OPM% | -1.1 | 4.7 | 4.9 | 2.5 | 5.2 | 6.2 | 3.2 | 2.1 |
NPM NPM% | -3.2 | 4.2 | 3.6 | 1.7 | 3.0 | 4.0 | 2.1 | 1.4 |
ROCE ROCE% | -4.2 | 10.1 | 14.0 | 7.6 | 12.0 | 15.0 | 7.5 | 7.5 |
ROE ROE% | -10.0 | 11.1 | 11.8 | 5.6 | 10.8 | 13.4 | 6.5 | 6.5 |
ROA ROA% | -6.0 | 7.2 | 7.2 | 3.2 | 5.4 | 7.2 | 4.0 | 4.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 17 | 33 | 48 | 39 | 73 | 106 | 70 | 65 |
Price To Earnings Price To Earnings | 7.7 | 9.3 | 14.8 | 12.8 | 11.7 | 13.0 | 16.9 | |
Price To Sales Price To Sales | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.3 | 0.3 |
Price To Book Price To Book | 0.5 | 0.8 | 1.1 | 0.8 | 1.4 | 1.6 | 0.8 | 0.8 |
EV To EBITDA EV To EBITDA | -14.7 | 7.7 | 7.7 | 12.2 | 9.7 | 8.7 | 9.9 | 14.1 |
GPM GPM% | 98.5 | 94.5 | 93.9 | 90.6 | 92.8 | 95.1 | ||
OPM OPM% | -1.1 | 4.7 | 4.9 | 2.5 | 5.2 | 6.2 | 3.2 | 2.1 |
NPM NPM% | -3.2 | 4.2 | 3.6 | 1.7 | 3.0 | 4.0 | 2.1 | 1.4 |
ROCE ROCE% | -4.2 | 10.1 | 14.0 | 7.6 | 12.0 | 15.0 | 7.5 | 7.5 |
ROE ROE% | -10.0 | 11.1 | 11.8 | 5.6 | 10.8 | 13.4 | 6.5 | 6.5 |
ROA ROA% | -6.0 | 7.2 | 7.2 | 3.2 | 5.4 | 7.2 | 4.0 | 4.0 |
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