| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 69 | 63 | 65 | 54 | 54 | 53 | 58 | 72 | 83 | 91 | 108 | 137 | |
Growth YoY Revenue Growth YoY% | -2.0 | -1.5 | -11.3 | -4.1 | -21.5 | -16.7 | -10.5 | 32.2 | 53.8 | 72.6 | 84.8 | 91.3 |
| 54 | 50 | 52 | 45 | 43 | 44 | 50 | 58 | 66 | 73 | 86 | 100 | |
| 14 | 13 | 13 | 9 | 11 | 9 | 9 | 14 | 17 | 18 | 22 | 37 | |
OPM OPM% | 20.8 | 20.5 | 20.2 | 16.1 | 21.0 | 16.4 | 14.9 | 19.5 | 20.1 | 19.6 | 20.1 | 27.0 |
| 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 5 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 |
PBT PBTCr | 14 | 13 | 12 | 8 | 11 | 7 | 7 | 12 | 15 | 16 | 20 | 34 |
| 4 | 3 | 3 | 2 | 3 | 2 | 2 | 3 | 4 | 4 | 5 | 9 | |
| 11 | 9 | 9 | 6 | 8 | 5 | 5 | 9 | 11 | 12 | 15 | 25 | |
Growth YoY PAT Growth YoY% | -20.2 | -22.2 | -31.5 | -42.9 | -26.9 | -44.1 | -41.9 | 49.8 | 37.1 | 124.6 | 189.3 | 182.6 |
NPM NPM% | 15.6 | 14.9 | 14.2 | 11.0 | 14.5 | 10.0 | 9.2 | 12.5 | 13.0 | 13.0 | 14.4 | 18.4 |
| 3.5 | 3.1 | 3.0 | 1.9 | 2.6 | 1.7 | 1.8 | 2.9 | 3.5 | 3.9 | 5.1 | 8.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 69 | 63 | 65 | 54 | 54 | 53 | 58 | 72 | 83 | 91 | 108 | 137 | |
Growth YoY Revenue Growth YoY% | -2.0 | -1.5 | -11.3 | -4.1 | -21.5 | -16.7 | -10.5 | 32.2 | 53.8 | 72.6 | 84.8 | 91.3 |
| 54 | 50 | 52 | 45 | 43 | 44 | 50 | 58 | 66 | 73 | 86 | 100 | |
| 14 | 13 | 13 | 9 | 11 | 9 | 9 | 14 | 17 | 18 | 22 | 37 | |
OPM OPM% | 20.8 | 20.5 | 20.2 | 16.1 | 21.0 | 16.4 | 14.9 | 19.5 | 20.1 | 19.6 | 20.1 | 27.0 |
| 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 5 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 |
PBT PBTCr | 14 | 13 | 12 | 8 | 11 | 7 | 7 | 12 | 15 | 16 | 20 | 34 |
| 4 | 3 | 3 | 2 | 3 | 2 | 2 | 3 | 4 | 4 | 5 | 9 | |
| 11 | 9 | 9 | 6 | 8 | 5 | 5 | 9 | 11 | 12 | 15 | 25 | |
Growth YoY PAT Growth YoY% | -20.2 | -22.2 | -31.5 | -42.9 | -26.9 | -44.1 | -41.9 | 49.8 | 37.1 | 124.6 | 189.3 | 182.6 |
NPM NPM% | 15.6 | 14.9 | 14.2 | 11.0 | 14.5 | 10.0 | 9.2 | 12.5 | 13.0 | 13.0 | 14.4 | 18.4 |
| 3.5 | 3.1 | 3.0 | 1.9 | 2.6 | 1.7 | 1.8 | 2.9 | 3.5 | 3.9 | 5.1 | 8.3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 159 | 187 | 234 | 271 | 253 | 219 | 353 | 418 |
Growth Revenue Growth% | 17.3 | 25.3 | 15.9 | -6.5 | -13.6 | 61.2 | 77.0 | |
| 122 | 135 | 168 | 197 | 200 | 182 | 283 | 325 | |
| 37 | 52 | 66 | 74 | 53 | 37 | 70 | 93 | |
OPM OPM% | 23.2 | 27.8 | 28.1 | 27.5 | 20.9 | 17.1 | 19.8 | 22.2 |
| 12 | 8 | 8 | 8 | 20 | 21 | 22 | 22 | |
Interest Expense Interest ExpenseCr | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 6 | 8 | 11 | 13 | 19 | 25 | 29 | 30 |
PBT PBTCr | 38 | 53 | 62 | 69 | 54 | 33 | 63 | 84 |
| 10 | 15 | 16 | 18 | 14 | 9 | 16 | 21 | |
PAT PATCr | 28 | 38 | 46 | 51 | 40 | 24 | 47 | 63 |
Growth PAT Growth% | 35.7 | 21.3 | 10.9 | -22.3 | -38.6 | 92.4 | 131.1 | |
NPM NPM% | 17.6 | 20.4 | 19.7 | 18.9 | 15.7 | 11.1 | 13.3 | 15.1 |
| 11.6 | 13.8 | 16.8 | 18.4 | 13.0 | 8.0 | 15.3 | 20.7 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 159 | 187 | 234 | 271 | 253 | 219 | 353 | 418 |
Growth Revenue Growth% | 17.3 | 25.3 | 15.9 | -6.5 | -13.6 | 61.2 | 77.0 | |
| 122 | 135 | 168 | 197 | 200 | 182 | 283 | 325 | |
| 37 | 52 | 66 | 74 | 53 | 37 | 70 | 93 | |
OPM OPM% | 23.2 | 27.8 | 28.1 | 27.5 | 20.9 | 17.1 | 19.8 | 22.2 |
| 12 | 8 | 8 | 8 | 20 | 21 | 22 | 22 | |
Interest Expense Interest ExpenseCr | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 6 | 8 | 11 | 13 | 19 | 25 | 29 | 30 |
PBT PBTCr | 38 | 53 | 62 | 69 | 54 | 33 | 63 | 84 |
| 10 | 15 | 16 | 18 | 14 | 9 | 16 | 21 | |
PAT PATCr | 28 | 38 | 46 | 51 | 40 | 24 | 47 | 63 |
Growth PAT Growth% | 35.7 | 21.3 | 10.9 | -22.3 | -38.6 | 92.4 | 131.1 | |
NPM NPM% | 17.6 | 20.4 | 19.7 | 18.9 | 15.7 | 11.1 | 13.3 | 15.1 |
| 11.6 | 13.8 | 16.8 | 18.4 | 13.0 | 8.0 | 15.3 | 20.7 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 7 | 14 | 15 | 15 | 15 | 15 |
Reserves ReservesCr | 200 | 289 | 326 | 536 | 565 | 581 | 620 |
| 89 | 61 | 60 | 85 | 55 | 57 | 89 | |
| 6 | 6 | 5 | 6 | 6 | 7 | 7 | |
| 304 | 363 | 405 | 642 | 641 | 660 | 731 | |
| 205 | 250 | 264 | 428 | 379 | 395 | 450 | |
| 99 | 113 | 142 | 214 | 262 | 265 | 281 | |
| 304 | 363 | 405 | 642 | 641 | 660 | 731 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 7 | 14 | 15 | 15 | 15 | 15 |
Reserves ReservesCr | 200 | 289 | 326 | 536 | 565 | 581 | 620 |
| 89 | 61 | 60 | 85 | 55 | 57 | 89 | |
| 6 | 6 | 5 | 6 | 6 | 7 | 7 | |
| 304 | 363 | 405 | 642 | 641 | 660 | 731 | |
| 205 | 250 | 264 | 428 | 379 | 395 | 450 | |
| 99 | 113 | 142 | 214 | 262 | 265 | 281 | |
| 304 | 363 | 405 | 642 | 641 | 660 | 731 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 38 | 27 | 51 | 41 | 32 | 35 | 41 | |
| -24 | -25 | -51 | -213 | 6 | -43 | -16 | |
| -6 | -3 | -3 | 160 | -12 | -9 | -9 | |
Net Cash Flow Net Cash FlowCr | 8 | 0 | -3 | -13 | 27 | -16 | 16 |
Free Cash Flow Free Cash FlowCr | 25 | 1 | 11 | -28 | -45 | 9 | -3 |
CFO To PAT CFO To PAT% | 136.7 | 70.9 | 110.7 | 79.8 | 81.7 | 144.4 | 87.5 |
CFO To EBITDA CFO To EBITDA% | 103.8 | 52.0 | 77.8 | 54.8 | 61.2 | 94.3 | 58.7 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 38 | 27 | 51 | 41 | 32 | 35 | 41 | |
| -24 | -25 | -51 | -213 | 6 | -43 | -16 | |
| -6 | -3 | -3 | 160 | -12 | -9 | -9 | |
Net Cash Flow Net Cash FlowCr | 8 | 0 | -3 | -13 | 27 | -16 | 16 |
Free Cash Flow Free Cash FlowCr | 25 | 1 | 11 | -28 | -45 | 9 | -3 |
CFO To PAT CFO To PAT% | 136.7 | 70.9 | 110.7 | 79.8 | 81.7 | 144.4 | 87.5 |
CFO To EBITDA CFO To EBITDA% | 103.8 | 52.0 | 77.8 | 54.8 | 61.2 | 94.3 | 58.7 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,015 | 2,353 | 1,359 | 1,887 | 3,425 | |||
Price To Earnings Price To Earnings | 39.4 | 59.2 | 55.7 | 40.2 | 54.2 | |||
Price To Sales Price To Sales | 7.4 | 9.3 | 6.2 | 5.3 | 8.2 | |||
Price To Book Price To Book | 3.6 | 4.0 | 2.3 | 3.0 | 5.4 | |||
EV To EBITDA EV To EBITDA | 22.9 | 39.4 | 28.8 | 22.8 | 34.0 | |||
GPM GPM% | 51.2 | 53.4 | 49.2 | 43.7 | 39.1 | 38.0 | 43.0 | 43.0 |
OPM OPM% | 23.2 | 27.8 | 28.1 | 27.5 | 20.9 | 17.1 | 19.8 | 22.2 |
NPM NPM% | 17.6 | 20.4 | 19.7 | 18.9 | 15.7 | 11.1 | 13.3 | 15.1 |
ROCE ROCE% | 16.4 | 17.8 | 18.3 | 12.5 | 9.3 | 5.6 | 9.9 | 9.9 |
ROE ROE% | 13.6 | 12.9 | 13.6 | 9.3 | 6.8 | 4.1 | 7.4 | 7.4 |
ROA ROA% | 9.2 | 10.5 | 11.4 | 8.0 | 6.2 | 3.7 | 6.4 | 6.4 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,015 | 2,353 | 1,359 | 1,887 | 3,425 | |||
Price To Earnings Price To Earnings | 39.4 | 59.2 | 55.7 | 40.2 | 54.2 | |||
Price To Sales Price To Sales | 7.4 | 9.3 | 6.2 | 5.3 | 8.2 | |||
Price To Book Price To Book | 3.6 | 4.0 | 2.3 | 3.0 | 5.4 | |||
EV To EBITDA EV To EBITDA | 22.9 | 39.4 | 28.8 | 22.8 | 34.0 | |||
GPM GPM% | 51.2 | 53.4 | 49.2 | 43.7 | 39.1 | 38.0 | 43.0 | 43.0 |
OPM OPM% | 23.2 | 27.8 | 28.1 | 27.5 | 20.9 | 17.1 | 19.8 | 22.2 |
NPM NPM% | 17.6 | 20.4 | 19.7 | 18.9 | 15.7 | 11.1 | 13.3 | 15.1 |
ROCE ROCE% | 16.4 | 17.8 | 18.3 | 12.5 | 9.3 | 5.6 | 9.9 | 9.9 |
ROE ROE% | 13.6 | 12.9 | 13.6 | 9.3 | 6.8 | 4.1 | 7.4 | 7.4 |
ROA ROA% | 9.2 | 10.5 | 11.4 | 8.0 | 6.2 | 3.7 | 6.4 | 6.4 |
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