| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 430 | 511 | 304 | 301 | 411 | 659 | 404 | 394 | 656 | 914 | 741 | 476 | |
Growth YoY Revenue Growth YoY% | 34.7 | 21.3 | -23.4 | -35.7 | -4.3 | 29.0 | 33.0 | 30.9 | 59.4 | 38.7 | 83.2 | 20.8 |
| 418 | 500 | 292 | 293 | 399 | 647 | 389 | 382 | 633 | 888 | 711 | 452 | |
| 12 | 11 | 12 | 8 | 12 | 12 | 15 | 12 | 23 | 27 | 30 | 24 | |
OPM OPM% | 2.8 | 2.1 | 3.9 | 2.7 | 3.0 | 1.9 | 3.7 | 3.0 | 3.5 | 2.9 | 4.0 | 5.1 |
| 3 | 6 | 16 | 4 | 5 | 12 | 4 | 3 | 4 | 6 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 1 | 2 | 4 | 3 | 3 | 4 | 6 | 7 | 8 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
PBT PBTCr | 12 | 13 | 25 | 11 | 15 | 20 | 16 | 12 | 22 | 26 | 22 | 17 |
| 2 | 2 | 5 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 4 | 3 | |
| 10 | 12 | 20 | 9 | 13 | 17 | 14 | 10 | 19 | 23 | 18 | 14 | |
Growth YoY PAT Growth YoY% | 14.9 | 50.2 | 215.7 | 54.6 | 26.4 | 47.8 | -32.6 | 12.0 | 43.3 | 36.9 | 29.6 | 33.0 |
NPM NPM% | 2.4 | 2.3 | 6.7 | 3.0 | 3.2 | 2.6 | 3.4 | 2.6 | 2.9 | 2.6 | 2.4 | 2.8 |
| 6.8 | 7.3 | 15.1 | 5.7 | 7.8 | 10.6 | 8.4 | 5.9 | 10.8 | 13.5 | 10.7 | 8.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 430 | 511 | 304 | 301 | 411 | 659 | 404 | 394 | 656 | 914 | 741 | 476 | |
Growth YoY Revenue Growth YoY% | 34.7 | 21.3 | -23.4 | -35.7 | -4.3 | 29.0 | 33.0 | 30.9 | 59.4 | 38.7 | 83.2 | 20.8 |
| 418 | 500 | 292 | 293 | 399 | 647 | 389 | 382 | 633 | 888 | 711 | 452 | |
| 12 | 11 | 12 | 8 | 12 | 12 | 15 | 12 | 23 | 27 | 30 | 24 | |
OPM OPM% | 2.8 | 2.1 | 3.9 | 2.7 | 3.0 | 1.9 | 3.7 | 3.0 | 3.5 | 2.9 | 4.0 | 5.1 |
| 3 | 6 | 16 | 4 | 5 | 12 | 4 | 3 | 4 | 6 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 1 | 2 | 4 | 3 | 3 | 4 | 6 | 7 | 8 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
PBT PBTCr | 12 | 13 | 25 | 11 | 15 | 20 | 16 | 12 | 22 | 26 | 22 | 17 |
| 2 | 2 | 5 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 4 | 3 | |
| 10 | 12 | 20 | 9 | 13 | 17 | 14 | 10 | 19 | 23 | 18 | 14 | |
Growth YoY PAT Growth YoY% | 14.9 | 50.2 | 215.7 | 54.6 | 26.4 | 47.8 | -32.6 | 12.0 | 43.3 | 36.9 | 29.6 | 33.0 |
NPM NPM% | 2.4 | 2.3 | 6.7 | 3.0 | 3.2 | 2.6 | 3.4 | 2.6 | 2.9 | 2.6 | 2.4 | 2.8 |
| 6.8 | 7.3 | 15.1 | 5.7 | 7.8 | 10.6 | 8.4 | 5.9 | 10.8 | 13.5 | 10.7 | 8.2 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 368 | 458 | 520 | 947 | 1,393 | 1,721 | 1,783 | 2,705 | 2,787 |
Growth Revenue Growth% | 24.5 | 13.6 | 82.1 | 47.1 | 23.5 | 3.6 | 51.7 | 49.1 | |
| 357 | 442 | 508 | 915 | 1,357 | 1,672 | 1,728 | 2,614 | 2,683 | |
| 10 | 15 | 13 | 32 | 36 | 49 | 55 | 91 | 103 | |
OPM OPM% | 2.8 | 3.4 | 2.4 | 3.4 | 2.6 | 2.8 | 3.1 | 3.4 | 3.7 |
| 3 | 1 | 6 | 1 | 10 | 20 | 18 | 13 | 10 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 5 | 6 | 9 | 10 | 10 | 21 | 25 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 |
PBT PBTCr | 8 | 11 | 13 | 25 | 34 | 58 | 62 | 82 | 87 |
| 2 | 3 | 4 | 6 | 7 | 10 | 8 | 11 | 13 | |
PAT PATCr | 6 | 8 | 9 | 19 | 27 | 48 | 53 | 70 | 74 |
Growth PAT Growth% | 33.0 | 20.6 | 105.2 | 41.6 | 77.1 | 10.1 | 32.4 | 35.9 | |
NPM NPM% | 1.6 | 1.7 | 1.8 | 2.0 | 2.0 | 2.8 | 3.0 | 2.6 | 2.6 |
| 2.5 | 6.8 | 8.3 | 13.5 | 19.5 | 32.6 | 32.2 | 41.0 | 43.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 368 | 458 | 520 | 947 | 1,393 | 1,721 | 1,783 | 2,705 | 2,787 |
Growth Revenue Growth% | 24.5 | 13.6 | 82.1 | 47.1 | 23.5 | 3.6 | 51.7 | 49.1 | |
| 357 | 442 | 508 | 915 | 1,357 | 1,672 | 1,728 | 2,614 | 2,683 | |
| 10 | 15 | 13 | 32 | 36 | 49 | 55 | 91 | 103 | |
OPM OPM% | 2.8 | 3.4 | 2.4 | 3.4 | 2.6 | 2.8 | 3.1 | 3.4 | 3.7 |
| 3 | 1 | 6 | 1 | 10 | 20 | 18 | 13 | 10 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 5 | 6 | 9 | 10 | 10 | 21 | 25 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 |
PBT PBTCr | 8 | 11 | 13 | 25 | 34 | 58 | 62 | 82 | 87 |
| 2 | 3 | 4 | 6 | 7 | 10 | 8 | 11 | 13 | |
PAT PATCr | 6 | 8 | 9 | 19 | 27 | 48 | 53 | 70 | 74 |
Growth PAT Growth% | 33.0 | 20.6 | 105.2 | 41.6 | 77.1 | 10.1 | 32.4 | 35.9 | |
NPM NPM% | 1.6 | 1.7 | 1.8 | 2.0 | 2.0 | 2.8 | 3.0 | 2.6 | 2.6 |
| 2.5 | 6.8 | 8.3 | 13.5 | 19.5 | 32.6 | 32.2 | 41.0 | 43.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 12 | 12 | 12 | 13 | 14 | 15 | 15 |
Reserves ReservesCr | 28 | 30 | 47 | 69 | 105 | 191 | 279 | 349 |
| 78 | 98 | 126 | 153 | 152 | 129 | 219 | 548 | |
| 7 | 5 | 4 | 11 | 10 | 8 | 3 | 2 | |
| 119 | 155 | 192 | 253 | 288 | 361 | 532 | 937 | |
| 108 | 145 | 182 | 242 | 278 | 352 | 518 | 922 | |
| 10 | 10 | 10 | 11 | 10 | 9 | 14 | 16 | |
| 119 | 155 | 192 | 253 | 288 | 361 | 532 | 937 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 12 | 12 | 12 | 13 | 14 | 15 | 15 |
Reserves ReservesCr | 28 | 30 | 47 | 69 | 105 | 191 | 279 | 349 |
| 78 | 98 | 126 | 153 | 152 | 129 | 219 | 548 | |
| 7 | 5 | 4 | 11 | 10 | 8 | 3 | 2 | |
| 119 | 155 | 192 | 253 | 288 | 361 | 532 | 937 | |
| 108 | 145 | 182 | 242 | 278 | 352 | 518 | 922 | |
| 10 | 10 | 10 | 11 | 10 | 9 | 14 | 16 | |
| 119 | 155 | 192 | 253 | 288 | 361 | 532 | 937 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -4 | -2 | -4 | -19 | -21 | -28 | 22 | -272 | |
| -2 | -1 | -2 | -3 | -2 | -24 | -7 | -8 | |
| 7 | 3 | 7 | 22 | 21 | 57 | 20 | 234 | |
Net Cash Flow Net Cash FlowCr | 1 | -1 | 2 | 0 | -2 | 5 | 35 | -46 |
Free Cash Flow Free Cash FlowCr | -6 | -3 | -6 | -21 | -22 | -29 | 19 | -275 |
CFO To PAT CFO To PAT% | -68.2 | -30.8 | -42.1 | -98.3 | -77.9 | -58.4 | 41.2 | -386.8 |
CFO To EBITDA CFO To EBITDA% | -38.9 | -15.4 | -31.5 | -59.4 | -59.6 | -57.6 | 40.0 | -298.4 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -4 | -2 | -4 | -19 | -21 | -28 | 22 | -272 | |
| -2 | -1 | -2 | -3 | -2 | -24 | -7 | -8 | |
| 7 | 3 | 7 | 22 | 21 | 57 | 20 | 234 | |
Net Cash Flow Net Cash FlowCr | 1 | -1 | 2 | 0 | -2 | 5 | 35 | -46 |
Free Cash Flow Free Cash FlowCr | -6 | -3 | -6 | -21 | -22 | -29 | 19 | -275 |
CFO To PAT CFO To PAT% | -68.2 | -30.8 | -42.1 | -98.3 | -77.9 | -58.4 | 41.2 | -386.8 |
CFO To EBITDA CFO To EBITDA% | -38.9 | -15.4 | -31.5 | -59.4 | -59.6 | -57.6 | 40.0 | -298.4 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 63 | 90 | 120 | 868 | 537 | 1,006 | 1,134 | 796 | 1,721 |
Price To Earnings Price To Earnings | 10.7 | 11.6 | 12.6 | 54.3 | 21.8 | 22.8 | 24.5 | 12.9 | 26.4 |
Price To Sales Price To Sales | 0.2 | 0.2 | 0.2 | 0.9 | 0.4 | 0.6 | 0.6 | 0.3 | 0.6 |
Price To Book Price To Book | 1.9 | 2.2 | 2.0 | 10.8 | 4.6 | 4.9 | 3.9 | 2.2 | 4.7 |
EV To EBITDA EV To EBITDA | 9.3 | 7.7 | 12.5 | 29.0 | 17.3 | 21.7 | 21.0 | 12.1 | 19.0 |
GPM GPM% | 8.6 | 10.5 | 8.1 | 8.8 | 6.4 | 6.3 | 7.1 | 7.0 | 7.0 |
OPM OPM% | 2.8 | 3.4 | 2.4 | 3.4 | 2.6 | 2.8 | 3.1 | 3.4 | 3.7 |
NPM NPM% | 1.6 | 1.7 | 1.8 | 2.0 | 2.0 | 2.8 | 3.0 | 2.6 | 2.6 |
ROCE ROCE% | 18.5 | 21.8 | 17.4 | 21.4 | 21.1 | 24.3 | 19.6 | 14.9 | 14.9 |
ROE ROE% | 17.6 | 18.8 | 16.0 | 23.9 | 23.2 | 23.5 | 18.1 | 19.3 | 19.3 |
ROA ROA% | 4.9 | 5.0 | 4.9 | 7.6 | 9.5 | 13.3 | 10.0 | 7.5 | 7.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 63 | 90 | 120 | 868 | 537 | 1,006 | 1,134 | 796 | 1,721 |
Price To Earnings Price To Earnings | 10.7 | 11.6 | 12.6 | 54.3 | 21.8 | 22.8 | 24.5 | 12.9 | 26.4 |
Price To Sales Price To Sales | 0.2 | 0.2 | 0.2 | 0.9 | 0.4 | 0.6 | 0.6 | 0.3 | 0.6 |
Price To Book Price To Book | 1.9 | 2.2 | 2.0 | 10.8 | 4.6 | 4.9 | 3.9 | 2.2 | 4.7 |
EV To EBITDA EV To EBITDA | 9.3 | 7.7 | 12.5 | 29.0 | 17.3 | 21.7 | 21.0 | 12.1 | 19.0 |
GPM GPM% | 8.6 | 10.5 | 8.1 | 8.8 | 6.4 | 6.3 | 7.1 | 7.0 | 7.0 |
OPM OPM% | 2.8 | 3.4 | 2.4 | 3.4 | 2.6 | 2.8 | 3.1 | 3.4 | 3.7 |
NPM NPM% | 1.6 | 1.7 | 1.8 | 2.0 | 2.0 | 2.8 | 3.0 | 2.6 | 2.6 |
ROCE ROCE% | 18.5 | 21.8 | 17.4 | 21.4 | 21.1 | 24.3 | 19.6 | 14.9 | 14.9 |
ROE ROE% | 17.6 | 18.8 | 16.0 | 23.9 | 23.2 | 23.5 | 18.1 | 19.3 | 19.3 |
ROA ROA% | 4.9 | 5.0 | 4.9 | 7.6 | 9.5 | 13.3 | 10.0 | 7.5 | 7.5 |
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