| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 273 | 254 | 209 | 183 | 145 | 155 | 138 | 126 | 130 | 95 | 129 | 131 | |
Growth YoY Revenue Growth YoY% | -3.8 | -26.3 | -46.1 | -31.0 | -46.9 | -39.1 | -34.0 | -31.2 | -10.4 | -38.4 | -6.2 | 3.7 |
| 263 | 245 | 195 | 173 | 139 | 149 | 133 | 122 | 130 | 92 | 119 | 127 | |
| 10 | 9 | 14 | 10 | 6 | 5 | 5 | 4 | 0 | 4 | 10 | 4 | |
OPM OPM% | 3.8 | 3.6 | 6.5 | 5.5 | 4.1 | 3.4 | 3.6 | 3.0 | 0.1 | 3.7 | 7.6 | 3.1 |
| 3 | 1 | 1 | 1 | 3 | 3 | 2 | 2 | 3 | 2 | 4 | 3 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
PBT PBTCr | 12 | 9 | 13 | 10 | 8 | 7 | 6 | 5 | 2 | 4 | 13 | 6 |
| 3 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 4 | 2 | |
| 9 | 6 | 10 | 7 | 6 | 5 | 4 | 4 | 1 | 3 | 9 | 5 | |
Growth YoY PAT Growth YoY% | 0.3 | -32.1 | -34.8 | -35.3 | -33.5 | -21.5 | -58.9 | -49.9 | -80.1 | -31.6 | 132.4 | 31.7 |
NPM NPM% | 3.3 | 2.5 | 4.7 | 3.9 | 4.2 | 3.2 | 2.9 | 2.9 | 0.9 | 3.6 | 7.3 | 3.6 |
| 5.8 | 4.1 | 6.3 | 4.6 | 3.9 | 3.2 | 2.6 | 2.3 | 0.8 | 2.2 | 6.1 | 3.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 273 | 254 | 209 | 183 | 145 | 155 | 138 | 126 | 130 | 95 | 129 | 131 | |
Growth YoY Revenue Growth YoY% | -3.8 | -26.3 | -46.1 | -31.0 | -46.9 | -39.1 | -34.0 | -31.2 | -10.4 | -38.4 | -6.2 | 3.7 |
| 263 | 245 | 195 | 173 | 139 | 149 | 133 | 122 | 130 | 92 | 119 | 127 | |
| 10 | 9 | 14 | 10 | 6 | 5 | 5 | 4 | 0 | 4 | 10 | 4 | |
OPM OPM% | 3.8 | 3.6 | 6.5 | 5.5 | 4.1 | 3.4 | 3.6 | 3.0 | 0.1 | 3.7 | 7.6 | 3.1 |
| 3 | 1 | 1 | 1 | 3 | 3 | 2 | 2 | 3 | 2 | 4 | 3 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
PBT PBTCr | 12 | 9 | 13 | 10 | 8 | 7 | 6 | 5 | 2 | 4 | 13 | 6 |
| 3 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 4 | 2 | |
| 9 | 6 | 10 | 7 | 6 | 5 | 4 | 4 | 1 | 3 | 9 | 5 | |
Growth YoY PAT Growth YoY% | 0.3 | -32.1 | -34.8 | -35.3 | -33.5 | -21.5 | -58.9 | -49.9 | -80.1 | -31.6 | 132.4 | 31.7 |
NPM NPM% | 3.3 | 2.5 | 4.7 | 3.9 | 4.2 | 3.2 | 2.9 | 2.9 | 0.9 | 3.6 | 7.3 | 3.6 |
| 5.8 | 4.1 | 6.3 | 4.6 | 3.9 | 3.2 | 2.6 | 2.3 | 0.8 | 2.2 | 6.1 | 3.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 159 | 195 | 207 | 332 | 284 | 467 | 613 | 1,216 | 1,003 | 621 | 481 | 485 |
Growth Revenue Growth% | 22.6 | 6.0 | 60.0 | -14.4 | 64.4 | 31.4 | 98.3 | -17.5 | -38.1 | -22.6 | -13.9 | |
| 154 | 186 | 191 | 306 | 261 | 434 | 573 | 1,161 | 953 | 595 | 463 | 468 | |
| 6 | 10 | 17 | 26 | 23 | 33 | 41 | 55 | 50 | 26 | 17 | 18 | |
OPM OPM% | 3.7 | 4.9 | 8.0 | 7.8 | 8.2 | 7.1 | 6.6 | 4.6 | 5.0 | 4.2 | 3.6 | 3.6 |
| 1 | 1 | 3 | 2 | 3 | 3 | 5 | 5 | 9 | 11 | |||
Interest Expense Interest ExpenseCr | 2 | 3 | 1 | 2 | 1 | 1 | 2 | 2 | 3 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 3 | 2 |
PBT PBTCr | 3 | 7 | 15 | 24 | 22 | 32 | 39 | 55 | 49 | 30 | 24 | 25 |
| 1 | 2 | 5 | 7 | 6 | 8 | 10 | 14 | 12 | 8 | 6 | 7 | |
PAT PATCr | 2 | 5 | 10 | 17 | 17 | 24 | 29 | 41 | 36 | 22 | 18 | 19 |
Growth PAT Growth% | 129.3 | 95.6 | 77.3 | -4.2 | 44.3 | 20.7 | 41.2 | -11.5 | -38.9 | -20.8 | 0.5 | |
NPM NPM% | 1.4 | 2.6 | 4.7 | 5.3 | 5.9 | 5.2 | 4.7 | 3.4 | 3.6 | 3.6 | 3.7 | 3.9 |
| 20.1 | 7.3 | 11.2 | 10.8 | 15.5 | 18.7 | 26.4 | 23.4 | 14.3 | 11.3 | 12.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 159 | 195 | 207 | 332 | 284 | 467 | 613 | 1,216 | 1,003 | 621 | 481 | 485 |
Growth Revenue Growth% | 22.6 | 6.0 | 60.0 | -14.4 | 64.4 | 31.4 | 98.3 | -17.5 | -38.1 | -22.6 | -13.9 | |
| 154 | 186 | 191 | 306 | 261 | 434 | 573 | 1,161 | 953 | 595 | 463 | 468 | |
| 6 | 10 | 17 | 26 | 23 | 33 | 41 | 55 | 50 | 26 | 17 | 18 | |
OPM OPM% | 3.7 | 4.9 | 8.0 | 7.8 | 8.2 | 7.1 | 6.6 | 4.6 | 5.0 | 4.2 | 3.6 | 3.6 |
| 1 | 1 | 3 | 2 | 3 | 3 | 5 | 5 | 9 | 11 | |||
Interest Expense Interest ExpenseCr | 2 | 3 | 1 | 2 | 1 | 1 | 2 | 2 | 3 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 3 | 2 |
PBT PBTCr | 3 | 7 | 15 | 24 | 22 | 32 | 39 | 55 | 49 | 30 | 24 | 25 |
| 1 | 2 | 5 | 7 | 6 | 8 | 10 | 14 | 12 | 8 | 6 | 7 | |
PAT PATCr | 2 | 5 | 10 | 17 | 17 | 24 | 29 | 41 | 36 | 22 | 18 | 19 |
Growth PAT Growth% | 129.3 | 95.6 | 77.3 | -4.2 | 44.3 | 20.7 | 41.2 | -11.5 | -38.9 | -20.8 | 0.5 | |
NPM NPM% | 1.4 | 2.6 | 4.7 | 5.3 | 5.9 | 5.2 | 4.7 | 3.4 | 3.6 | 3.6 | 3.7 | 3.9 |
| 20.1 | 7.3 | 11.2 | 10.8 | 15.5 | 18.7 | 26.4 | 23.4 | 14.3 | 11.3 | 12.1 |
| 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 | 3 | 14 | 14 | 14 | 14 | 14 | 14 | 16 | 16 | 16 |
Reserves ReservesCr | 25 | 51 | 68 | 85 | 109 | 138 | 178 | 211 | 233 | 251 |
| 40 | 29 | 36 | 23 | 27 | 41 | 59 | 35 | 50 | 22 | |
| 14 | 3 | 3 | 3 | 4 | 3 | 1 | 1 | 1 | 1 | |
| 81 | 96 | 122 | 125 | 154 | 196 | 251 | 262 | 299 | 289 | |
| 72 | 87 | 101 | 99 | 128 | 166 | 217 | 226 | 141 | 147 | |
| 9 | 10 | 20 | 27 | 26 | 30 | 34 | 36 | 158 | 141 | |
| 81 | 96 | 122 | 125 | 154 | 196 | 251 | 262 | 299 | 289 |
| 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 | 3 | 14 | 14 | 14 | 14 | 14 | 14 | 16 | 16 | 16 |
Reserves ReservesCr | 25 | 51 | 68 | 85 | 109 | 138 | 178 | 211 | 233 | 251 |
| 40 | 29 | 36 | 23 | 27 | 41 | 59 | 35 | 50 | 22 | |
| 14 | 3 | 3 | 3 | 4 | 3 | 1 | 1 | 1 | 1 | |
| 81 | 96 | 122 | 125 | 154 | 196 | 251 | 262 | 299 | 289 | |
| 72 | 87 | 101 | 99 | 128 | 166 | 217 | 226 | 141 | 147 | |
| 9 | 10 | 20 | 27 | 26 | 30 | 34 | 36 | 158 | 141 | |
| 81 | 96 | 122 | 125 | 154 | 196 | 251 | 262 | 299 | 289 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | -12 | -5 | 38 | -12 | 4 | 46 | 24 | 52 | 28 | |
| 0 | -3 | -9 | -17 | 12 | -5 | -6 | -4 | -120 | 27 | |
| -2 | 15 | 14 | -21 | 4 | 3 | -15 | -6 | 25 | -27 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 3 | 3 | 25 | 13 | -43 | 28 |
Free Cash Flow Free Cash FlowCr | 0 | -13 | -9 | 34 | -3 | -3 | 38 | 19 | 51 | |
CFO To PAT CFO To PAT% | 34.4 | -124.0 | -29.2 | 229.1 | -50.6 | 15.4 | 111.0 | 64.9 | 233.2 | 159.8 |
CFO To EBITDA CFO To EBITDA% | 18.0 | -73.4 | -19.8 | 164.2 | -36.7 | 11.0 | 82.1 | 46.7 | 196.9 | 162.9 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | -12 | -5 | 38 | -12 | 4 | 46 | 24 | 52 | 28 | |
| 0 | -3 | -9 | -17 | 12 | -5 | -6 | -4 | -120 | 27 | |
| -2 | 15 | 14 | -21 | 4 | 3 | -15 | -6 | 25 | -27 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 3 | 3 | 25 | 13 | -43 | 28 |
Free Cash Flow Free Cash FlowCr | 0 | -13 | -9 | 34 | -3 | -3 | 38 | 19 | 51 | |
CFO To PAT CFO To PAT% | 34.4 | -124.0 | -29.2 | 229.1 | -50.6 | 15.4 | 111.0 | 64.9 | 233.2 | 159.8 |
CFO To EBITDA CFO To EBITDA% | 18.0 | -73.4 | -19.8 | 164.2 | -36.7 | 11.0 | 82.1 | 46.7 | 196.9 | 162.9 |
| Financial Year | Mar 2016 | 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 | 99 | 98 | 70 | 146 | 443 | 493 | 659 | 302 | 196 | 251 | ||
Price To Earnings Price To Earnings | 10.1 | 5.6 | 4.2 | 6.0 | 15.3 | 12.0 | 18.1 | 13.6 | 11.2 | 13.4 | ||
Price To Sales Price To Sales | 0.5 | 0.3 | 0.3 | 0.3 | 0.7 | 0.4 | 0.7 | 0.5 | 0.4 | 0.5 | ||
Price To Book Price To Book | 1.5 | 1.2 | 0.7 | 1.2 | 2.9 | 2.6 | 2.9 | 1.2 | 0.7 | 0.9 | ||
EV To EBITDA EV To EBITDA | 6.2 | 4.6 | 2.6 | 4.5 | 11.0 | 8.3 | 12.1 | 12.4 | 9.7 | 11.4 | ||
GPM GPM% | 12.6 | 15.1 | 13.9 | 15.7 | 12.8 | 11.7 | 7.8 | 8.2 | 8.6 | |||
OPM OPM% | 3.7 | 4.9 | 8.0 | 7.8 | 8.2 | 7.1 | 6.6 | 4.6 | 5.0 | 4.2 | 3.6 | 3.6 |
NPM NPM% | 1.4 | 2.6 | 4.7 | 5.3 | 5.9 | 5.2 | 4.7 | 3.4 | 3.6 | 3.6 | 3.7 | 3.9 |
ROCE ROCE% | 16.8 | 23.0 | 25.5 | 23.2 | 25.6 | 24.8 | 29.6 | 22.8 | 11.4 | 9.3 | 9.3 | |
ROE ROE% | 18.0 | 15.2 | 21.2 | 16.9 | 19.6 | 19.1 | 21.4 | 16.1 | 8.9 | 6.6 | 6.6 | |
ROA ROA% | 6.2 | 10.2 | 14.3 | 13.3 | 15.7 | 14.8 | 16.3 | 13.8 | 7.4 | 6.1 | 6.1 | |
| Financial Year | Mar 2016 | 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 | 99 | 98 | 70 | 146 | 443 | 493 | 659 | 302 | 196 | 251 | ||
Price To Earnings Price To Earnings | 10.1 | 5.6 | 4.2 | 6.0 | 15.3 | 12.0 | 18.1 | 13.6 | 11.2 | 13.4 | ||
Price To Sales Price To Sales | 0.5 | 0.3 | 0.3 | 0.3 | 0.7 | 0.4 | 0.7 | 0.5 | 0.4 | 0.5 | ||
Price To Book Price To Book | 1.5 | 1.2 | 0.7 | 1.2 | 2.9 | 2.6 | 2.9 | 1.2 | 0.7 | 0.9 | ||
EV To EBITDA EV To EBITDA | 6.2 | 4.6 | 2.6 | 4.5 | 11.0 | 8.3 | 12.1 | 12.4 | 9.7 | 11.4 | ||
GPM GPM% | 12.6 | 15.1 | 13.9 | 15.7 | 12.8 | 11.7 | 7.8 | 8.2 | 8.6 | |||
OPM OPM% | 3.7 | 4.9 | 8.0 | 7.8 | 8.2 | 7.1 | 6.6 | 4.6 | 5.0 | 4.2 | 3.6 | 3.6 |
NPM NPM% | 1.4 | 2.6 | 4.7 | 5.3 | 5.9 | 5.2 | 4.7 | 3.4 | 3.6 | 3.6 | 3.7 | 3.9 |
ROCE ROCE% | 16.8 | 23.0 | 25.5 | 23.2 | 25.6 | 24.8 | 29.6 | 22.8 | 11.4 | 9.3 | 9.3 | |
ROE ROE% | 18.0 | 15.2 | 21.2 | 16.9 | 19.6 | 19.1 | 21.4 | 16.1 | 8.9 | 6.6 | 6.6 | |
ROA ROA% | 6.2 | 10.2 | 14.3 | 13.3 | 15.7 | 14.8 | 16.3 | 13.8 | 7.4 | 6.1 | 6.1 | |
Documents — D P Wires Ltd