| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 220 | 227 | 282 | 321 | 306 | 311 | 329 | 329 | 352 | 341 | 402 | 314 | |
Growth YoY Revenue Growth YoY% | -10.7 | 31.9 | 24.5 | 8.6 | 39.3 | 37.1 | 16.6 | 2.5 | 15.0 | 9.5 | 22.4 | -4.6 |
| 201 | 208 | 263 | 296 | 281 | 284 | 299 | 297 | 315 | 300 | 366 | 274 | |
| 19 | 19 | 19 | 25 | 26 | 27 | 29 | 32 | 37 | 41 | 36 | 40 | |
OPM OPM% | 8.6 | 8.4 | 6.9 | 7.7 | 8.3 | 8.8 | 9.0 | 9.7 | 10.6 | 11.9 | 9.0 | 12.8 |
| 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 2 | 2 | 3 | 6 | 5 | 5 | 6 | 7 | 7 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 3 | 4 | 6 | 8 |
PBT PBTCr | 17 | 18 | 19 | 24 | 24 | 25 | 25 | 26 | 31 | 31 | 25 | 26 |
| 5 | 5 | 4 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 6 | 7 | |
| 13 | 13 | 14 | 18 | 18 | 18 | 18 | 20 | 23 | 23 | 19 | 20 | |
Growth YoY PAT Growth YoY% | 38.3 | 74.6 | 14.4 | 25.7 | 45.0 | 40.3 | 29.2 | 11.6 | 24.4 | 27.3 | 4.3 | 0.8 |
NPM NPM% | 5.7 | 5.8 | 5.0 | 5.5 | 6.0 | 5.9 | 5.5 | 6.0 | 6.4 | 6.9 | 4.7 | 6.3 |
| 9.9 | 10.4 | 11.1 | 13.8 | 14.3 | 14.5 | 14.3 | 15.4 | 17.8 | 18.5 | 14.9 | 15.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 220 | 227 | 282 | 321 | 306 | 311 | 329 | 329 | 352 | 341 | 402 | 314 | |
Growth YoY Revenue Growth YoY% | -10.7 | 31.9 | 24.5 | 8.6 | 39.3 | 37.1 | 16.6 | 2.5 | 15.0 | 9.5 | 22.4 | -4.6 |
| 201 | 208 | 263 | 296 | 281 | 284 | 299 | 297 | 315 | 300 | 366 | 274 | |
| 19 | 19 | 19 | 25 | 26 | 27 | 29 | 32 | 37 | 41 | 36 | 40 | |
OPM OPM% | 8.6 | 8.4 | 6.9 | 7.7 | 8.3 | 8.8 | 9.0 | 9.7 | 10.6 | 11.9 | 9.0 | 12.8 |
| 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 2 | 2 | 3 | 6 | 5 | 5 | 6 | 7 | 7 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 3 | 4 | 6 | 8 |
PBT PBTCr | 17 | 18 | 19 | 24 | 24 | 25 | 25 | 26 | 31 | 31 | 25 | 26 |
| 5 | 5 | 4 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 6 | 7 | |
| 13 | 13 | 14 | 18 | 18 | 18 | 18 | 20 | 23 | 23 | 19 | 20 | |
Growth YoY PAT Growth YoY% | 38.3 | 74.6 | 14.4 | 25.7 | 45.0 | 40.3 | 29.2 | 11.6 | 24.4 | 27.3 | 4.3 | 0.8 |
NPM NPM% | 5.7 | 5.8 | 5.0 | 5.5 | 6.0 | 5.9 | 5.5 | 6.0 | 6.4 | 6.9 | 4.7 | 6.3 |
| 9.9 | 10.4 | 11.1 | 13.8 | 14.3 | 14.5 | 14.3 | 15.4 | 17.8 | 18.5 | 14.9 | 15.5 |
| 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 | 125 | 158 | 214 | 311 | 329 | 436 | 654 | 804 | 1,024 | 1,267 | 1,424 | 1,409 |
Growth Revenue Growth% | 26.9 | 35.0 | 45.4 | 5.8 | 32.6 | 50.0 | 23.0 | 27.4 | 23.7 | 12.4 | 10.5 | |
| 120 | 154 | 207 | 298 | 314 | 417 | 624 | 750 | 946 | 1,164 | 1,278 | 1,255 | |
| 4 | 4 | 7 | 13 | 14 | 18 | 30 | 55 | 78 | 103 | 146 | 154 | |
OPM OPM% | 3.6 | 2.7 | 3.0 | 4.1 | 4.4 | 4.2 | 4.7 | 6.8 | 7.6 | 8.1 | 10.3 | 10.9 |
| 0 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 4 | 7 | 6 | 6 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 4 | 6 | 8 | 7 | 9 | 11 | 9 | 11 | 23 | 25 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 15 | 21 |
PBT PBTCr | 1 | 2 | 3 | 7 | 8 | 11 | 22 | 45 | 72 | 97 | 114 | 114 |
| 0 | 0 | 1 | 2 | 2 | 3 | 6 | 11 | 18 | 25 | 29 | 29 | |
PAT PATCr | 1 | 1 | 2 | 5 | 6 | 9 | 16 | 33 | 54 | 72 | 85 | 85 |
Growth PAT Growth% | 32.2 | 74.2 | 146.7 | 10.5 | 49.4 | 92.4 | 103.6 | 60.9 | 34.7 | 17.0 | 14.0 | |
NPM NPM% | 0.7 | 0.8 | 1.0 | 1.7 | 1.7 | 2.0 | 2.5 | 4.2 | 5.3 | 5.7 | 6.0 | 6.0 |
| 1.5 | 2.0 | 3.2 | 6.4 | 6.2 | 9.3 | 15.4 | 27.8 | 42.4 | 57.0 | 66.6 | 66.7 |
| 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 | 125 | 158 | 214 | 311 | 329 | 436 | 654 | 804 | 1,024 | 1,267 | 1,424 | 1,409 |
Growth Revenue Growth% | 26.9 | 35.0 | 45.4 | 5.8 | 32.6 | 50.0 | 23.0 | 27.4 | 23.7 | 12.4 | 10.5 | |
| 120 | 154 | 207 | 298 | 314 | 417 | 624 | 750 | 946 | 1,164 | 1,278 | 1,255 | |
| 4 | 4 | 7 | 13 | 14 | 18 | 30 | 55 | 78 | 103 | 146 | 154 | |
OPM OPM% | 3.6 | 2.7 | 3.0 | 4.1 | 4.4 | 4.2 | 4.7 | 6.8 | 7.6 | 8.1 | 10.3 | 10.9 |
| 0 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 4 | 7 | 6 | 6 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 4 | 6 | 8 | 7 | 9 | 11 | 9 | 11 | 23 | 25 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 15 | 21 |
PBT PBTCr | 1 | 2 | 3 | 7 | 8 | 11 | 22 | 45 | 72 | 97 | 114 | 114 |
| 0 | 0 | 1 | 2 | 2 | 3 | 6 | 11 | 18 | 25 | 29 | 29 | |
PAT PATCr | 1 | 1 | 2 | 5 | 6 | 9 | 16 | 33 | 54 | 72 | 85 | 85 |
Growth PAT Growth% | 32.2 | 74.2 | 146.7 | 10.5 | 49.4 | 92.4 | 103.6 | 60.9 | 34.7 | 17.0 | 14.0 | |
NPM NPM% | 0.7 | 0.8 | 1.0 | 1.7 | 1.7 | 2.0 | 2.5 | 4.2 | 5.3 | 5.7 | 6.0 | 6.0 |
| 1.5 | 2.0 | 3.2 | 6.4 | 6.2 | 9.3 | 15.4 | 27.8 | 42.4 | 57.0 | 66.6 | 66.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 6 | 7 | 9 | 9 | 10 | 11 | 13 | 13 | 13 | 13 |
Reserves ReservesCr | 11 | 13 | 15 | 23 | 28 | 39 | 56 | 92 | 145 | 218 | 302 |
| 31 | 31 | 45 | 68 | 83 | 124 | 215 | 277 | 415 | 475 | 578 | |
| 2 | 2 | 2 | 1 | 3 | 8 | 16 | 21 | 15 | 72 | 120 | |
| 50 | 53 | 70 | 101 | 123 | 181 | 299 | 403 | 587 | 777 | 1,013 | |
| 43 | 50 | 67 | 98 | 119 | 173 | 291 | 393 | 578 | 644 | 778 | |
| 6 | 3 | 3 | 3 | 4 | 7 | 8 | 9 | 10 | 133 | 235 | |
| 50 | 53 | 70 | 101 | 123 | 181 | 299 | 403 | 587 | 777 | 1,013 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 6 | 7 | 9 | 9 | 10 | 11 | 13 | 13 | 13 | 13 |
Reserves ReservesCr | 11 | 13 | 15 | 23 | 28 | 39 | 56 | 92 | 145 | 218 | 302 |
| 31 | 31 | 45 | 68 | 83 | 124 | 215 | 277 | 415 | 475 | 578 | |
| 2 | 2 | 2 | 1 | 3 | 8 | 16 | 21 | 15 | 72 | 120 | |
| 50 | 53 | 70 | 101 | 123 | 181 | 299 | 403 | 587 | 777 | 1,013 | |
| 43 | 50 | 67 | 98 | 119 | 173 | 291 | 393 | 578 | 644 | 778 | |
| 6 | 3 | 3 | 3 | 4 | 7 | 8 | 9 | 10 | 133 | 235 | |
| 50 | 53 | 70 | 101 | 123 | 181 | 299 | 403 | 587 | 777 | 1,013 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 4 | -13 | 4 | 4 | 9 | -13 | 13 | 29 | 66 | 46 | |
| 0 | -1 | 0 | 0 | -3 | -1 | 0 | -1 | -28 | -44 | |
| -1 | 13 | -3 | -8 | 0 | 14 | -5 | -42 | -6 | -24 | |
Net Cash Flow Net Cash FlowCr | 3 | -1 | 1 | -4 | 6 | -1 | 7 | -13 | 32 | -22 |
Free Cash Flow Free Cash FlowCr | 4 | -14 | 4 | 4 | 7 | -15 | 13 | 29 | 61 | -19 |
CFO To PAT CFO To PAT% | 370.3 | -616.7 | 78.1 | 75.2 | 106.3 | -81.3 | 39.2 | 54.3 | 91.1 | 54.4 |
CFO To EBITDA CFO To EBITDA% | 103.7 | -198.1 | 31.4 | 29.7 | 49.2 | -43.9 | 24.0 | 37.5 | 64.0 | 31.6 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 4 | -13 | 4 | 4 | 9 | -13 | 13 | 29 | 66 | 46 | |
| 0 | -1 | 0 | 0 | -3 | -1 | 0 | -1 | -28 | -44 | |
| -1 | 13 | -3 | -8 | 0 | 14 | -5 | -42 | -6 | -24 | |
Net Cash Flow Net Cash FlowCr | 3 | -1 | 1 | -4 | 6 | -1 | 7 | -13 | 32 | -22 |
Free Cash Flow Free Cash FlowCr | 4 | -14 | 4 | 4 | 7 | -15 | 13 | 29 | 61 | -19 |
CFO To PAT CFO To PAT% | 370.3 | -616.7 | 78.1 | 75.2 | 106.3 | -81.3 | 39.2 | 54.3 | 91.1 | 54.4 |
CFO To EBITDA CFO To EBITDA% | 103.7 | -198.1 | 31.4 | 29.7 | 49.2 | -43.9 | 24.0 | 37.5 | 64.0 | 31.6 |
| 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 | 8 | 12 | 25 | 25 | 13 | 76 | 238 | 396 | 1,299 | 1,313 | 1,001 | 1,312 |
Price To Earnings Price To Earnings | 8.8 | 10.0 | 11.8 | 4.9 | 2.3 | 8.9 | 14.5 | 11.8 | 24.2 | 18.1 | 11.8 | 15.4 |
Price To Sales Price To Sales | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.4 | 0.5 | 1.3 | 1.0 | 0.7 | 0.9 |
Price To Book Price To Book | 0.5 | 0.6 | 1.1 | 0.8 | 0.4 | 1.5 | 3.5 | 3.8 | 8.3 | 5.7 | 3.2 | 4.2 |
EV To EBITDA EV To EBITDA | 5.0 | 5.3 | 7.8 | 3.2 | 2.3 | 5.2 | 8.8 | 7.7 | 16.0 | 13.1 | 7.7 | 9.3 |
GPM GPM% | 12.2 | 15.3 | 14.1 | 13.5 | 11.0 | 10.0 | 12.1 | 12.6 | 12.8 | 15.4 | 15.4 | |
OPM OPM% | 3.6 | 2.7 | 3.0 | 4.1 | 4.4 | 4.2 | 4.7 | 6.8 | 7.6 | 8.1 | 10.3 | 10.9 |
NPM NPM% | 0.7 | 0.8 | 1.0 | 1.7 | 1.7 | 2.0 | 2.5 | 4.2 | 5.3 | 5.7 | 6.0 | 6.0 |
ROCE ROCE% | 10.2 | 10.8 | 11.5 | 19.9 | 20.5 | 19.9 | 23.6 | 32.0 | 41.8 | 29.3 | 24.9 | 24.9 |
ROE ROE% | 5.4 | 6.3 | 9.4 | 16.2 | 15.4 | 17.2 | 24.5 | 31.9 | 34.1 | 31.4 | 26.9 | 26.9 |
ROA ROA% | 1.8 | 2.3 | 3.0 | 5.1 | 4.6 | 4.7 | 5.5 | 8.3 | 9.2 | 9.3 | 8.4 | 8.4 |
| 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 | 8 | 12 | 25 | 25 | 13 | 76 | 238 | 396 | 1,299 | 1,313 | 1,001 | 1,312 |
Price To Earnings Price To Earnings | 8.8 | 10.0 | 11.8 | 4.9 | 2.3 | 8.9 | 14.5 | 11.8 | 24.2 | 18.1 | 11.8 | 15.4 |
Price To Sales Price To Sales | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.4 | 0.5 | 1.3 | 1.0 | 0.7 | 0.9 |
Price To Book Price To Book | 0.5 | 0.6 | 1.1 | 0.8 | 0.4 | 1.5 | 3.5 | 3.8 | 8.3 | 5.7 | 3.2 | 4.2 |
EV To EBITDA EV To EBITDA | 5.0 | 5.3 | 7.8 | 3.2 | 2.3 | 5.2 | 8.8 | 7.7 | 16.0 | 13.1 | 7.7 | 9.3 |
GPM GPM% | 12.2 | 15.3 | 14.1 | 13.5 | 11.0 | 10.0 | 12.1 | 12.6 | 12.8 | 15.4 | 15.4 | |
OPM OPM% | 3.6 | 2.7 | 3.0 | 4.1 | 4.4 | 4.2 | 4.7 | 6.8 | 7.6 | 8.1 | 10.3 | 10.9 |
NPM NPM% | 0.7 | 0.8 | 1.0 | 1.7 | 1.7 | 2.0 | 2.5 | 4.2 | 5.3 | 5.7 | 6.0 | 6.0 |
ROCE ROCE% | 10.2 | 10.8 | 11.5 | 19.9 | 20.5 | 19.9 | 23.6 | 32.0 | 41.8 | 29.3 | 24.9 | 24.9 |
ROE ROE% | 5.4 | 6.3 | 9.4 | 16.2 | 15.4 | 17.2 | 24.5 | 31.9 | 34.1 | 31.4 | 26.9 | 26.9 |
ROA ROA% | 1.8 | 2.3 | 3.0 | 5.1 | 4.6 | 4.7 | 5.5 | 8.3 | 9.2 | 9.3 | 8.4 | 8.4 |
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