| Quarter | Jun 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| 696 | 733 | 733 | 736 | 764 | 780 | 800 | 775 | |
Growth YoY Revenue Growth YoY% | 5.7 | 6.5 | 9.2 | 5.3 | ||||
| 590 | 622 | 651 | 653 | 679 | 693 | 712 | 698 | |
| 106 | 110 | 82 | 83 | 85 | 88 | 88 | 77 | |
OPM OPM% | 15.2 | 15.1 | 11.2 | 11.2 | 11.1 | 11.2 | 11.0 | 9.9 |
| 21 | -8 | -23 | -5 | -10 | -22 | -11 | 4 | |
Interest Expense Interest ExpenseCr | 10 | 10 | 11 | 11 | 13 | 12 | 15 | 15 |
Depreciation DepreciationCr | 48 | 47 | 49 | 46 | 51 | 49 | 66 | 55 |
PBT PBTCr | 69 | 45 | -1 | 20 | 12 | 4 | -4 | 11 |
| 13 | 16 | 1 | 10 | 9 | 6 | 1 | 8 | |
| 55 | 29 | -1 | 10 | 3 | -2 | -5 | 3 | |
Growth YoY PAT Growth YoY% | -82.5 | -107.0 | -260.4 | -69.8 | ||||
NPM NPM% | 7.9 | 4.0 | -0.2 | 1.3 | 0.4 | -0.3 | -0.6 | 0.4 |
| 2.0 | 2.3 | 12.6 | 0.4 | -0.1 | -0.5 | -0.8 | -0.1 |
| Quarter | Jun 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| 696 | 733 | 733 | 736 | 764 | 780 | 800 | 775 | |
Growth YoY Revenue Growth YoY% | 5.7 | 6.5 | 9.2 | 5.3 | ||||
| 590 | 622 | 651 | 653 | 679 | 693 | 712 | 698 | |
| 106 | 110 | 82 | 83 | 85 | 88 | 88 | 77 | |
OPM OPM% | 15.2 | 15.1 | 11.2 | 11.2 | 11.1 | 11.2 | 11.0 | 9.9 |
| 21 | -8 | -23 | -5 | -10 | -22 | -11 | 4 | |
Interest Expense Interest ExpenseCr | 10 | 10 | 11 | 11 | 13 | 12 | 15 | 15 |
Depreciation DepreciationCr | 48 | 47 | 49 | 46 | 51 | 49 | 66 | 55 |
PBT PBTCr | 69 | 45 | -1 | 20 | 12 | 4 | -4 | 11 |
| 13 | 16 | 1 | 10 | 9 | 6 | 1 | 8 | |
| 55 | 29 | -1 | 10 | 3 | -2 | -5 | 3 | |
Growth YoY PAT Growth YoY% | -82.5 | -107.0 | -260.4 | -69.8 | ||||
NPM NPM% | 7.9 | 4.0 | -0.2 | 1.3 | 0.4 | -0.3 | -0.6 | 0.4 |
| 2.0 | 2.3 | 12.6 | 0.4 | -0.1 | -0.5 | -0.8 | -0.1 |
| Financial Year | Dec 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 2,536 | 3,269 | 3,080 | 3,120 |
Growth Revenue Growth% | -5.8 | |||
| 2,145 | 2,796 | 2,737 | 2,782 | |
| 391 | 473 | 343 | 337 | |
OPM OPM% | 15.4 | 14.5 | 11.1 | 10.8 |
| 15 | -9 | -48 | -39 | |
Interest Expense Interest ExpenseCr | 38 | 48 | 51 | 55 |
Depreciation DepreciationCr | 172 | 221 | 212 | 221 |
PBT PBTCr | 196 | 195 | 32 | 22 |
| 56 | 57 | 26 | 24 | |
PAT PATCr | 139 | 138 | 6 | -1 |
Growth PAT Growth% | -96.0 | |||
NPM NPM% | 5.5 | 4.2 | 0.2 | 0.0 |
| 8.2 | 7.8 | -1.1 | -1.6 |
| Financial Year | Dec 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 2,536 | 3,269 | 3,080 | 3,120 |
Growth Revenue Growth% | -5.8 | |||
| 2,145 | 2,796 | 2,737 | 2,782 | |
| 391 | 473 | 343 | 337 | |
OPM OPM% | 15.4 | 14.5 | 11.1 | 10.8 |
| 15 | -9 | -48 | -39 | |
Interest Expense Interest ExpenseCr | 38 | 48 | 51 | 55 |
Depreciation DepreciationCr | 172 | 221 | 212 | 221 |
PBT PBTCr | 196 | 195 | 32 | 22 |
| 56 | 57 | 26 | 24 | |
PAT PATCr | 139 | 138 | 6 | -1 |
Growth PAT Growth% | -96.0 | |||
NPM NPM% | 5.5 | 4.2 | 0.2 | 0.0 |
| 8.2 | 7.8 | -1.1 | -1.6 |
| Financial Year | Dec 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 149 |
Reserves ReservesCr | 687 | 683 | 689 |
| 512 | 575 | 677 | |
| 231 | 235 | 443 | |
| 1,654 | 1,722 | 2,036 | |
| 851 | 896 | 997 | |
| 803 | 826 | 1,039 | |
| 1,654 | 1,722 | 2,036 |
| Financial Year | Dec 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 149 |
Reserves ReservesCr | 687 | 683 | 689 |
| 512 | 575 | 677 | |
| 231 | 235 | 443 | |
| 1,654 | 1,722 | 2,036 | |
| 851 | 896 | 997 | |
| 803 | 826 | 1,039 | |
| 1,654 | 1,722 | 2,036 |
| Financial Year | Dec 2024 | Mar 2026 |
|---|---|---|
| 234 | 263 | |
| -46 | -62 | |
| -222 | -191 | |
Net Cash Flow Net Cash FlowCr | -33 | 10 |
Free Cash Flow Free Cash FlowCr | 206 | |
CFO To PAT CFO To PAT% | 168.3 | 4,734.2 |
CFO To EBITDA CFO To EBITDA% | 60.0 | 76.5 |
| Financial Year | Dec 2024 | Mar 2026 |
|---|---|---|
| 234 | 263 | |
| -46 | -62 | |
| -222 | -191 | |
Net Cash Flow Net Cash FlowCr | -33 | 10 |
Free Cash Flow Free Cash FlowCr | 206 | |
CFO To PAT CFO To PAT% | 168.3 | 4,734.2 |
CFO To EBITDA CFO To EBITDA% | 60.0 | 76.5 |
| Financial Year | Dec 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,117 | 1,204 | ||
Price To Earnings Price To Earnings | ||||
Price To Sales Price To Sales | 0.4 | 0.4 | ||
Price To Book Price To Book | 1.3 | 1.4 | ||
EV To EBITDA EV To EBITDA | 4.2 | 4.7 | ||
GPM GPM% | 91.0 | 91.1 | 90.0 | 90.0 |
OPM OPM% | 15.4 | 14.5 | 11.1 | 10.8 |
NPM NPM% | 5.5 | 4.2 | 0.2 | 0.0 |
ROCE ROCE% | 22.5 | 23.5 | 6.0 | 6.0 |
ROE ROE% | 20.3 | 20.2 | 0.7 | 0.7 |
ROA ROA% | 8.4 | 8.0 | 0.3 | 0.3 |
| Financial Year | Dec 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,117 | 1,204 | ||
Price To Earnings Price To Earnings | ||||
Price To Sales Price To Sales | 0.4 | 0.4 | ||
Price To Book Price To Book | 1.3 | 1.4 | ||
EV To EBITDA EV To EBITDA | 4.2 | 4.7 | ||
GPM GPM% | 91.0 | 91.1 | 90.0 | 90.0 |
OPM OPM% | 15.4 | 14.5 | 11.1 | 10.8 |
NPM NPM% | 5.5 | 4.2 | 0.2 | 0.0 |
ROCE ROCE% | 22.5 | 23.5 | 6.0 | 6.0 |
ROE ROE% | 20.3 | 20.2 | 0.7 | 0.7 |
ROA ROA% | 8.4 | 8.0 | 0.3 | 0.3 |