


| Quarter | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|
| 473 | 485 | 485 | 502 | 563 | |
Growth YoY Revenue Growth YoY% | 6.2 | 16.1 | |||
| 453 | 465 | 465 | 482 | 541 | |
| 20 | 20 | 19 | 20 | 22 | |
OPM OPM% | 4.3 | 4.2 | 4.0 | 4.0 | 3.9 |
| 1 | 1 | 1 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 10 | 9 | 8 | 10 | 6 |
Depreciation DepreciationCr | 1 | 1 | 2 | 2 | 2 |
PBT PBTCr | 10 | 11 | 11 | 10 | 15 |
| 3 | 3 | 3 | 3 | 4 | |
| 6 | 8 | 8 | 7 | 12 | |
Growth YoY PAT Growth YoY% | 12.3 | 44.8 | |||
NPM NPM% | 1.3 | 1.6 | 1.7 | 1.4 | 2.0 |
| 1.0 | 1.3 | 1.3 | 1.1 | 1.6 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,133 | 1,272 | 1,564 | 2,015 | 1,938 | 2,062 |
Growth Revenue Growth% | 12.2 | 22.9 | 28.9 | -3.8 | 6.4 | |
| 1,097 | 1,228 | 1,502 | 1,950 | 1,869 | 1,980 | |
| 36 | 43 | 61 | 65 | 69 | 82 | |
OPM OPM% | 3.1 | 3.4 | 3.9 | 3.2 | 3.5 | 4.0 |
| 2 | 3 | 3 | 3 | 4 | 5 | |
Interest Expense Interest ExpenseCr | 15 | 13 | 16 | 21 | 28 | 38 |
Depreciation DepreciationCr | 2 | 3 | 5 | 4 | 4 | 5 |
PBT PBTCr | 20 | 30 | 43 | 43 | 40 | 45 |
| 5 | 8 | 11 | 11 | 10 | 12 | |
PAT PATCr | 15 | 23 | 32 | 33 | 30 | 33 |
Growth PAT Growth% | 47.6 | 42.0 | 2.3 | -8.3 | 9.7 | |
NPM NPM% | 1.3 | 1.8 | 2.0 | 1.6 | 1.5 | 1.6 |
| 9.4 | 13.9 | 20.2 | 2.1 | 4.7 | 5.2 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 16 | 16 | 16 | 16 | 63 | 63 |
Reserves ReservesCr | 59 | 81 | 108 | 141 | 123 | 147 |
| 174 | 184 | 192 | 277 | 410 | 429 | |
| 27 | 31 | 32 | 48 | 49 | 37 | |
| 276 | 312 | 348 | 482 | 646 | 676 | |
| 219 | 251 | 261 | 374 | 520 | 532 | |
| 58 | 61 | 87 | 108 | 126 | 144 | |
| 276 | 312 | 348 | 482 | 646 | 676 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| 26 | 23 | 49 | -84 | -53 | 50 | |
| -7 | 8 | -26 | -21 | -27 | -24 | |
| -15 | -24 | -25 | 99 | 80 | -14 | |
Net Cash Flow Net Cash FlowCr | 4 | 7 | -2 | -6 | 0 | 12 |
Free Cash Flow Free Cash FlowCr | 0 | 17 | 24 | -105 | -80 | 27 |
CFO To PAT CFO To PAT% | 173.1 | 100.2 | 154.6 | -255.7 | -177.2 | 153.0 |
CFO To EBITDA CFO To EBITDA% | 73.8 | 51.8 | 80.5 | -128.6 | -77.2 | 61.2 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 0 | 0 | 0 | 0 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Price To Book Price To Book | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
EV To EBITDA EV To EBITDA | 4.3 | 3.5 | 2.5 | 4.4 | 5.7 | 5.0 |
GPM GPM% | 9.1 | 8.6 | 8.6 | 7.3 | 8.7 | 9.8 |
OPM OPM% | 3.1 | 3.4 | 3.9 | 3.2 | 3.5 | 4.0 |
NPM NPM% | 1.3 | 1.8 | 2.0 | 1.6 | 1.5 | 1.6 |
ROCE ROCE% | 15.0 | 16.6 | 20.7 | 14.6 | 11.8 | 12.9 |
ROE ROE% | 20.3 | 23.2 | 25.7 | 20.9 | 16.0 | 15.6 |
ROA ROA% | 5.5 | 7.2 | 9.2 | 6.8 | 4.6 | 4.8 |