| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 22 | 22 | 18 | 18 | 21 | 18 | 22 | 21 | 22 | 25 | 46 | |
Growth YoY Revenue Growth YoY% | 83.9 | 29.9 | 16.1 | 0.1 | -30.3 | -2.6 | -18.3 | 21.9 | 19.6 | 6.4 | 38.4 | 110.3 |
| 24 | 20 | 20 | 17 | 17 | 20 | 18 | 21 | 20 | 21 | 24 | 44 | |
| 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
OPM OPM% | 4.6 | 6.3 | 12.1 | 4.1 | 3.8 | 4.1 | 3.1 | 5.4 | 5.1 | 5.5 | 4.5 | 4.0 |
| 0 | 0 | -1 | 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 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | |
Growth YoY PAT Growth YoY% | 35.6 | 40.6 | 131.6 | 8.8 | -30.0 | -20.0 | -68.2 | 71.0 | 48.2 | -23.6 | 147.6 | 34.9 |
NPM NPM% | 3.2 | 4.2 | 5.9 | 3.4 | 3.2 | 3.4 | 2.3 | 4.8 | 3.9 | 2.5 | 4.1 | 3.1 |
| 2.7 | 3.1 | 4.5 | 2.1 | 1.9 | 2.4 | 1.4 | 3.6 | 2.8 | 1.9 | 3.5 | 4.9 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 22 | 22 | 18 | 18 | 21 | 18 | 22 | 21 | 22 | 25 | 46 | |
Growth YoY Revenue Growth YoY% | 83.9 | 29.9 | 16.1 | 0.1 | -30.3 | -2.6 | -18.3 | 21.9 | 19.6 | 6.4 | 38.4 | 110.3 |
| 24 | 20 | 20 | 17 | 17 | 20 | 18 | 21 | 20 | 21 | 24 | 44 | |
| 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
OPM OPM% | 4.6 | 6.3 | 12.1 | 4.1 | 3.8 | 4.1 | 3.1 | 5.4 | 5.1 | 5.5 | 4.5 | 4.0 |
| 0 | 0 | -1 | 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 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | |
Growth YoY PAT Growth YoY% | 35.6 | 40.6 | 131.6 | 8.8 | -30.0 | -20.0 | -68.2 | 71.0 | 48.2 | -23.6 | 147.6 | 34.9 |
NPM NPM% | 3.2 | 4.2 | 5.9 | 3.4 | 3.2 | 3.4 | 2.3 | 4.8 | 3.9 | 2.5 | 4.1 | 3.1 |
| 2.7 | 3.1 | 4.5 | 2.1 | 1.9 | 2.4 | 1.4 | 3.6 | 2.8 | 1.9 | 3.5 | 4.9 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 19 | 38 | 30 | 30 | 56 | 63 | 87 | 75 | 91 | 115 |
Growth Revenue Growth% | 98.3 | -20.6 | -1.6 | 89.9 | 11.9 | 38.3 | -14.1 | 21.1 | 45.8 | |
| 18 | 38 | 30 | 28 | 53 | 59 | 81 | 72 | 86 | 110 | |
| 1 | 0 | 1 | 1 | 3 | 4 | 6 | 3 | 5 | 5 | |
OPM OPM% | 7.6 | 1.3 | 2.1 | 4.7 | 5.7 | 6.9 | 6.9 | 3.8 | 5.1 | 4.6 |
| 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 0 | 0 | 1 | 2 | 3 | 5 | 3 | 4 | 5 |
| 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 1 | 0 | 0 | 1 | 2 | 2 | 4 | 2 | 3 | 4 |
Growth PAT Growth% | -61.7 | 65.5 | 71.5 | 128.2 | 40.0 | 69.6 | -35.5 | 50.3 | 39.5 | |
NPM NPM% | 3.2 | 0.6 | 1.3 | 2.2 | 2.7 | 3.4 | 4.1 | 3.1 | 3.8 | 3.3 |
| 6.8 | 2.6 | 4.3 | 2.6 | 6.0 | 7.8 | 12.3 | 7.9 | 11.9 | 13.2 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 19 | 38 | 30 | 30 | 56 | 63 | 87 | 75 | 91 | 115 |
Growth Revenue Growth% | 98.3 | -20.6 | -1.6 | 89.9 | 11.9 | 38.3 | -14.1 | 21.1 | 45.8 | |
| 18 | 38 | 30 | 28 | 53 | 59 | 81 | 72 | 86 | 110 | |
| 1 | 0 | 1 | 1 | 3 | 4 | 6 | 3 | 5 | 5 | |
OPM OPM% | 7.6 | 1.3 | 2.1 | 4.7 | 5.7 | 6.9 | 6.9 | 3.8 | 5.1 | 4.6 |
| 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 0 | 0 | 1 | 2 | 3 | 5 | 3 | 4 | 5 |
| 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 1 | 0 | 0 | 1 | 2 | 2 | 4 | 2 | 3 | 4 |
Growth PAT Growth% | -61.7 | 65.5 | 71.5 | 128.2 | 40.0 | 69.6 | -35.5 | 50.3 | 39.5 | |
NPM NPM% | 3.2 | 0.6 | 1.3 | 2.2 | 2.7 | 3.4 | 4.1 | 3.1 | 3.8 | 3.3 |
| 6.8 | 2.6 | 4.3 | 2.6 | 6.0 | 7.8 | 12.3 | 7.9 | 11.9 | 13.2 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | 1 | 1 | 1 | 1 | 1 | 10 | 13 | 14 | 17 |
| 8 | 10 | 9 | 7 | 17 | 15 | 19 | 21 | 25 | |
| 3 | 5 | 6 | 8 | 7 | 7 | 7 | 6 | 5 | |
| 13 | 16 | 17 | 17 | 28 | 34 | 41 | 44 | 51 | |
| 7 | 11 | 11 | 10 | 18 | 24 | 31 | 33 | 40 | |
| 6 | 6 | 6 | 7 | 10 | 11 | 10 | 11 | 11 | |
| 13 | 16 | 17 | 17 | 28 | 34 | 41 | 44 | 51 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | 1 | 1 | 1 | 1 | 1 | 10 | 13 | 14 | 17 |
| 8 | 10 | 9 | 7 | 17 | 15 | 19 | 21 | 25 | |
| 3 | 5 | 6 | 8 | 7 | 7 | 7 | 6 | 5 | |
| 13 | 16 | 17 | 17 | 28 | 34 | 41 | 44 | 51 | |
| 7 | 11 | 11 | 10 | 18 | 24 | 31 | 33 | 40 | |
| 6 | 6 | 6 | 7 | 10 | 11 | 10 | 11 | 11 | |
| 13 | 16 | 17 | 17 | 28 | 34 | 41 | 44 | 51 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | -2 | 2 | 2 | 2 | 9 | -5 | 4 | 1 | |
| -3 | 0 | -1 | -2 | 0 | -10 | 1 | 0 | 0 | |
| 3 | 2 | -1 | -1 | 1 | 3 | 0 | -4 | -2 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 1 | 0 | 4 | 2 | -3 | 0 | -1 |
Free Cash Flow Free Cash FlowCr | 1 | -2 | 2 | 2 | 2 | 9 | -5 | 4 | 1 |
CFO To PAT CFO To PAT% | 170.2 | -911.2 | 462.6 | 351.2 | 143.8 | 428.6 | -139.8 | 162.7 | 31.0 |
CFO To EBITDA CFO To EBITDA% | 71.1 | -447.8 | 279.4 | 166.4 | 68.0 | 208.9 | -83.2 | 133.5 | 23.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | -2 | 2 | 2 | 2 | 9 | -5 | 4 | 1 | |
| -3 | 0 | -1 | -2 | 0 | -10 | 1 | 0 | 0 | |
| 3 | 2 | -1 | -1 | 1 | 3 | 0 | -4 | -2 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 1 | 0 | 4 | 2 | -3 | 0 | -1 |
Free Cash Flow Free Cash FlowCr | 1 | -2 | 2 | 2 | 2 | 9 | -5 | 4 | 1 |
CFO To PAT CFO To PAT% | 170.2 | -911.2 | 462.6 | 351.2 | 143.8 | 428.6 | -139.8 | 162.7 | 31.0 |
CFO To EBITDA CFO To EBITDA% | 71.1 | -447.8 | 279.4 | 166.4 | 68.0 | 208.9 | -83.2 | 133.5 | 23.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 41 | 38 | 20 | 15 | 21 | |||||
Price To Earnings Price To Earnings | 19.4 | 10.6 | 8.7 | 4.4 | 5.4 | |||||
Price To Sales Price To Sales | 0.7 | 0.4 | 0.3 | 0.2 | 0.2 | |||||
Price To Book Price To Book | 3.3 | 2.4 | 1.2 | 0.8 | 1.0 | |||||
EV To EBITDA EV To EBITDA | 9.3 | 7.0 | 7.8 | 3.7 | 4.0 | |||||
GPM GPM% | 92.5 | 97.0 | 100.0 | 22.2 | 16.5 | 18.3 | 16.4 | 17.6 | 18.2 | 18.2 |
OPM OPM% | 7.6 | 1.3 | 2.1 | 4.7 | 5.7 | 6.9 | 6.9 | 3.8 | 5.1 | 4.6 |
NPM NPM% | 3.2 | 0.6 | 1.3 | 2.2 | 2.7 | 3.4 | 4.1 | 3.1 | 3.8 | 3.3 |
ROCE ROCE% | 17.6 | 10.0 | 12.4 | 17.9 | 24.6 | 21.3 | 23.8 | 15.6 | 19.8 | 19.8 |
ROE ROE% | 43.5 | 14.0 | 19.2 | 30.1 | 41.3 | 16.9 | 23.1 | 13.4 | 17.1 | 17.1 |
ROA ROA% | 4.8 | 1.4 | 2.2 | 3.9 | 5.4 | 6.2 | 8.8 | 5.3 | 6.8 | 6.8 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 41 | 38 | 20 | 15 | 21 | |||||
Price To Earnings Price To Earnings | 19.4 | 10.6 | 8.7 | 4.4 | 5.4 | |||||
Price To Sales Price To Sales | 0.7 | 0.4 | 0.3 | 0.2 | 0.2 | |||||
Price To Book Price To Book | 3.3 | 2.4 | 1.2 | 0.8 | 1.0 | |||||
EV To EBITDA EV To EBITDA | 9.3 | 7.0 | 7.8 | 3.7 | 4.0 | |||||
GPM GPM% | 92.5 | 97.0 | 100.0 | 22.2 | 16.5 | 18.3 | 16.4 | 17.6 | 18.2 | 18.2 |
OPM OPM% | 7.6 | 1.3 | 2.1 | 4.7 | 5.7 | 6.9 | 6.9 | 3.8 | 5.1 | 4.6 |
NPM NPM% | 3.2 | 0.6 | 1.3 | 2.2 | 2.7 | 3.4 | 4.1 | 3.1 | 3.8 | 3.3 |
ROCE ROCE% | 17.6 | 10.0 | 12.4 | 17.9 | 24.6 | 21.3 | 23.8 | 15.6 | 19.8 | 19.8 |
ROE ROE% | 43.5 | 14.0 | 19.2 | 30.1 | 41.3 | 16.9 | 23.1 | 13.4 | 17.1 | 17.1 |
ROA ROA% | 4.8 | 1.4 | 2.2 | 3.9 | 5.4 | 6.2 | 8.8 | 5.3 | 6.8 | 6.8 |
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