| Quarter | Jun 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 66 | 74 | 71 | 82 | 79 | 103 | 81 | 84 | 101 | 142 | 110 | |
Growth YoY Revenue Growth YoY% | 7.9 | 38.7 | 13.5 | 1.3 | 27.3 | 38.1 | 36.5 | ||||
| 56 | 66 | 62 | 70 | 69 | 88 | 70 | 71 | 87 | 121 | 96 | |
| 10 | 8 | 9 | 13 | 10 | 15 | 11 | 12 | 14 | 21 | 14 | |
OPM OPM% | 14.4 | 10.9 | 13.0 | 15.4 | 13.2 | 14.4 | 13.1 | 14.8 | 13.4 | 14.6 | 12.9 |
| 1 | 5 | 3 | 0 | 0 | 5 | 7 | 2 | 5 | 3 | 9 | |
Interest Expense Interest ExpenseCr | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 9 | 12 | 10 | 11 | 8 | 18 | 16 | 13 | 16 | 21 | 20 |
| 3 | 2 | 3 | 2 | 1 | 5 | 3 | 2 | 4 | 5 | 3 | |
| 6 | 9 | 7 | 9 | 7 | 13 | 12 | 10 | 12 | 16 | 17 | |
Growth YoY PAT Growth YoY% | 16.1 | 41.7 | 68.8 | 19.5 | 69.2 | 22.8 | 35.9 | ||||
NPM NPM% | 9.5 | 12.4 | 10.2 | 10.3 | 9.0 | 12.7 | 15.2 | 12.2 | 11.9 | 11.3 | 15.2 |
| 16.4 | 3.4 | 2.6 | 3.0 | 1.9 | 3.5 | 3.3 | 2.7 | 3.2 | 4.3 | 4.5 |
| Quarter | Jun 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 66 | 74 | 71 | 82 | 79 | 103 | 81 | 84 | 101 | 142 | 110 | |
Growth YoY Revenue Growth YoY% | 7.9 | 38.7 | 13.5 | 1.3 | 27.3 | 38.1 | 36.5 | ||||
| 56 | 66 | 62 | 70 | 69 | 88 | 70 | 71 | 87 | 121 | 96 | |
| 10 | 8 | 9 | 13 | 10 | 15 | 11 | 12 | 14 | 21 | 14 | |
OPM OPM% | 14.4 | 10.9 | 13.0 | 15.4 | 13.2 | 14.4 | 13.1 | 14.8 | 13.4 | 14.6 | 12.9 |
| 1 | 5 | 3 | 0 | 0 | 5 | 7 | 2 | 5 | 3 | 9 | |
Interest Expense Interest ExpenseCr | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 9 | 12 | 10 | 11 | 8 | 18 | 16 | 13 | 16 | 21 | 20 |
| 3 | 2 | 3 | 2 | 1 | 5 | 3 | 2 | 4 | 5 | 3 | |
| 6 | 9 | 7 | 9 | 7 | 13 | 12 | 10 | 12 | 16 | 17 | |
Growth YoY PAT Growth YoY% | 16.1 | 41.7 | 68.8 | 19.5 | 69.2 | 22.8 | 35.9 | ||||
NPM NPM% | 9.5 | 12.4 | 10.2 | 10.3 | 9.0 | 12.7 | 15.2 | 12.2 | 11.9 | 11.3 | 15.2 |
| 16.4 | 3.4 | 2.6 | 3.0 | 1.9 | 3.5 | 3.3 | 2.7 | 3.2 | 4.3 | 4.5 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 109 | 111 | 154 | 154 | 155 | 205 | 255 | 278 | 335 | 407 | 436 |
Growth Revenue Growth% | 1.9 | 39.0 | 0.1 | 0.8 | 31.8 | 24.6 | 9.1 | 20.5 | 21.3 | 26.4 | |
| 95 | 97 | 137 | 137 | 135 | 182 | 227 | 239 | 288 | 349 | 375 | |
| 14 | 14 | 17 | 17 | 21 | 22 | 28 | 39 | 47 | 57 | 61 | |
OPM OPM% | 12.6 | 12.4 | 10.8 | 10.8 | 13.3 | 11.0 | 10.9 | 14.0 | 14.1 | 14.1 | 13.9 |
| 4 | 3 | 2 | 3 | 2 | 5 | 7 | 9 | 7 | 17 | 19 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 |
Depreciation DepreciationCr | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 7 | 7 |
PBT PBTCr | 13 | 12 | 13 | 14 | 17 | 22 | 29 | 41 | 47 | 65 | 70 |
| 4 | 3 | 4 | 4 | 5 | 5 | 7 | 10 | 11 | 15 | 15 | |
PAT PATCr | 9 | 9 | 9 | 10 | 12 | 17 | 22 | 31 | 36 | 50 | 55 |
Growth PAT Growth% | 5.5 | 2.0 | 11.3 | 11.9 | 46.1 | 29.9 | 39.1 | 17.0 | 39.9 | 34.1 | |
NPM NPM% | 8.0 | 8.3 | 6.1 | 6.8 | 7.5 | 8.3 | 8.7 | 11.1 | 10.8 | 12.4 | 12.6 |
| 24.9 | 26.3 | 25.4 | 29.8 | 4.2 | 6.1 | 7.9 | 10.9 | 9.6 | 13.5 | 14.7 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 109 | 111 | 154 | 154 | 155 | 205 | 255 | 278 | 335 | 407 | 436 |
Growth Revenue Growth% | 1.9 | 39.0 | 0.1 | 0.8 | 31.8 | 24.6 | 9.1 | 20.5 | 21.3 | 26.4 | |
| 95 | 97 | 137 | 137 | 135 | 182 | 227 | 239 | 288 | 349 | 375 | |
| 14 | 14 | 17 | 17 | 21 | 22 | 28 | 39 | 47 | 57 | 61 | |
OPM OPM% | 12.6 | 12.4 | 10.8 | 10.8 | 13.3 | 11.0 | 10.9 | 14.0 | 14.1 | 14.1 | 13.9 |
| 4 | 3 | 2 | 3 | 2 | 5 | 7 | 9 | 7 | 17 | 19 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 |
Depreciation DepreciationCr | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 7 | 7 |
PBT PBTCr | 13 | 12 | 13 | 14 | 17 | 22 | 29 | 41 | 47 | 65 | 70 |
| 4 | 3 | 4 | 4 | 5 | 5 | 7 | 10 | 11 | 15 | 15 | |
PAT PATCr | 9 | 9 | 9 | 10 | 12 | 17 | 22 | 31 | 36 | 50 | 55 |
Growth PAT Growth% | 5.5 | 2.0 | 11.3 | 11.9 | 46.1 | 29.9 | 39.1 | 17.0 | 39.9 | 34.1 | |
NPM NPM% | 8.0 | 8.3 | 6.1 | 6.8 | 7.5 | 8.3 | 8.7 | 11.1 | 10.8 | 12.4 | 12.6 |
| 24.9 | 26.3 | 25.4 | 29.8 | 4.2 | 6.1 | 7.9 | 10.9 | 9.6 | 13.5 | 14.7 |
| Financial Year | 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 | 28 | 37 | 37 |
Reserves ReservesCr | 68 | 77 | 84 | 91 | 101 | 117 | 138 | 163 | 331 | 368 |
| 42 | 36 | 43 | 59 | 43 | 62 | 82 | 78 | 69 | 99 | |
| 2 | 3 | 3 | 15 | 10 | 7 | 6 | 6 | 7 | 6 | |
| 117 | 120 | 134 | 169 | 158 | 190 | 230 | 276 | 444 | 510 | |
| 61 | 63 | 73 | 89 | 84 | 105 | 139 | 148 | 300 | 324 | |
| 56 | 57 | 60 | 80 | 74 | 85 | 91 | 128 | 145 | 187 | |
| 117 | 120 | 134 | 169 | 158 | 190 | 230 | 276 | 444 | 510 |
| Financial Year | 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 | 28 | 37 | 37 |
Reserves ReservesCr | 68 | 77 | 84 | 91 | 101 | 117 | 138 | 163 | 331 | 368 |
| 42 | 36 | 43 | 59 | 43 | 62 | 82 | 78 | 69 | 99 | |
| 2 | 3 | 3 | 15 | 10 | 7 | 6 | 6 | 7 | 6 | |
| 117 | 120 | 134 | 169 | 158 | 190 | 230 | 276 | 444 | 510 | |
| 61 | 63 | 73 | 89 | 84 | 105 | 139 | 148 | 300 | 324 | |
| 56 | 57 | 60 | 80 | 74 | 85 | 91 | 128 | 145 | 187 | |
| 117 | 120 | 134 | 169 | 158 | 190 | 230 | 276 | 444 | 510 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 10 | 13 | 10 | 12 | 11 | -5 | 36 | 9 | 23 | |
| -3 | -2 | -5 | -23 | 6 | -15 | -13 | -36 | -18 | -40 | |
| 0 | -9 | -8 | 14 | -16 | 3 | 20 | 3 | 129 | -12 | |
Net Cash Flow Net Cash FlowCr | 1 | -2 | 0 | 2 | 2 | -2 | 1 | 3 | 119 | -29 |
Free Cash Flow Free Cash FlowCr | 0 | 6 | 10 | -13 | 10 | 0 | -12 | 4 | -3 | 4 |
CFO To PAT CFO To PAT% | 52.0 | 104.7 | 143.0 | 97.7 | 101.9 | 64.8 | -21.4 | 118.1 | 23.9 | 45.2 |
CFO To EBITDA CFO To EBITDA% | 32.9 | 69.7 | 80.5 | 60.9 | 57.3 | 49.1 | -17.0 | 93.6 | 18.3 | 39.9 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 10 | 13 | 10 | 12 | 11 | -5 | 36 | 9 | 23 | |
| -3 | -2 | -5 | -23 | 6 | -15 | -13 | -36 | -18 | -40 | |
| 0 | -9 | -8 | 14 | -16 | 3 | 20 | 3 | 129 | -12 | |
Net Cash Flow Net Cash FlowCr | 1 | -2 | 0 | 2 | 2 | -2 | 1 | 3 | 119 | -29 |
Free Cash Flow Free Cash FlowCr | 0 | 6 | 10 | -13 | 10 | 0 | -12 | 4 | -3 | 4 |
CFO To PAT CFO To PAT% | 52.0 | 104.7 | 143.0 | 97.7 | 101.9 | 64.8 | -21.4 | 118.1 | 23.9 | 45.2 |
CFO To EBITDA CFO To EBITDA% | 32.9 | 69.7 | 80.5 | 60.9 | 57.3 | 49.1 | -17.0 | 93.6 | 18.3 | 39.9 |
| Financial Year | 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 | 978 | 932 | 1,653 | ||||||||
Price To Earnings Price To Earnings | 27.3 | 18.5 | 30.1 | ||||||||
Price To Sales Price To Sales | 2.9 | 2.3 | 3.8 | ||||||||
Price To Book Price To Book | 2.6 | 2.3 | 4.1 | ||||||||
EV To EBITDA EV To EBITDA | 18.5 | 15.1 | 26.2 | ||||||||
GPM GPM% | 51.4 | 50.9 | 40.8 | 44.5 | 35.3 | 29.9 | 29.2 | 33.3 | 33.5 | 32.7 | 32.7 |
OPM OPM% | 12.6 | 12.4 | 10.8 | 10.8 | 13.3 | 11.0 | 10.9 | 14.0 | 14.1 | 14.1 | 13.9 |
NPM NPM% | 8.0 | 8.3 | 6.1 | 6.8 | 7.5 | 8.3 | 8.7 | 11.1 | 10.8 | 12.4 | 12.6 |
ROCE ROCE% | 15.3 | 13.9 | 14.8 | 12.8 | 15.1 | 16.1 | 16.3 | 19.0 | 12.5 | 15.5 | 15.5 |
ROE ROE% | 12.0 | 11.4 | 10.7 | 10.9 | 11.1 | 14.1 | 15.6 | 16.1 | 9.8 | 12.4 | 12.4 |
ROA ROA% | 7.4 | 7.7 | 7.0 | 6.2 | 7.4 | 9.0 | 9.6 | 11.2 | 8.1 | 9.9 | 9.9 |
| Financial Year | 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 | 978 | 932 | 1,653 | ||||||||
Price To Earnings Price To Earnings | 27.3 | 18.5 | 30.1 | ||||||||
Price To Sales Price To Sales | 2.9 | 2.3 | 3.8 | ||||||||
Price To Book Price To Book | 2.6 | 2.3 | 4.1 | ||||||||
EV To EBITDA EV To EBITDA | 18.5 | 15.1 | 26.2 | ||||||||
GPM GPM% | 51.4 | 50.9 | 40.8 | 44.5 | 35.3 | 29.9 | 29.2 | 33.3 | 33.5 | 32.7 | 32.7 |
OPM OPM% | 12.6 | 12.4 | 10.8 | 10.8 | 13.3 | 11.0 | 10.9 | 14.0 | 14.1 | 14.1 | 13.9 |
NPM NPM% | 8.0 | 8.3 | 6.1 | 6.8 | 7.5 | 8.3 | 8.7 | 11.1 | 10.8 | 12.4 | 12.6 |
ROCE ROCE% | 15.3 | 13.9 | 14.8 | 12.8 | 15.1 | 16.1 | 16.3 | 19.0 | 12.5 | 15.5 | 15.5 |
ROE ROE% | 12.0 | 11.4 | 10.7 | 10.9 | 11.1 | 14.1 | 15.6 | 16.1 | 9.8 | 12.4 | 12.4 |
ROA ROA% | 7.4 | 7.7 | 7.0 | 6.2 | 7.4 | 9.0 | 9.6 | 11.2 | 8.1 | 9.9 | 9.9 |
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