| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 144 | 129 | 161 | 161 | 99 | 73 | |
Growth YoY Revenue Growth YoY% | 11.6 | 24.8 | -38.4 | -54.3 | ||
| 126 | 115 | 142 | 142 | 97 | 70 | |
| 18 | 14 | 18 | 19 | 2 | 4 | |
OPM OPM% | 12.3 | 10.5 | 11.5 | 11.6 | 2.1 | 5.0 |
| 1 | 1 | 1 | 2 | 3 | 1 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 4 | 4 | 3 | 2 |
Depreciation DepreciationCr | 5 | 5 | 5 | 5 | 5 | 5 |
PBT PBTCr | 13 | 10 | 15 | 17 | 2 | 3 |
| 3 | 1 | 2 | 2 | 0 | 1 | |
| 6 | 4 | 8 | 9 | -3 | -1 | |
Growth YoY PAT Growth YoY% | 26.6 | 126.3 | -134.4 | -112.3 | ||
NPM NPM% | 4.3 | 3.2 | 4.8 | 5.8 | -2.7 | -1.6 |
| 0.0 | 0.0 | 3.9 | 3.9 | -0.7 | -0.5 |
| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 144 | 129 | 161 | 161 | 99 | 73 | |
Growth YoY Revenue Growth YoY% | 11.6 | 24.8 | -38.4 | -54.3 | ||
| 126 | 115 | 142 | 142 | 97 | 70 | |
| 18 | 14 | 18 | 19 | 2 | 4 | |
OPM OPM% | 12.3 | 10.5 | 11.5 | 11.6 | 2.1 | 5.0 |
| 1 | 1 | 1 | 2 | 3 | 1 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 4 | 4 | 3 | 2 |
Depreciation DepreciationCr | 5 | 5 | 5 | 5 | 5 | 5 |
PBT PBTCr | 13 | 10 | 15 | 17 | 2 | 3 |
| 3 | 1 | 2 | 2 | 0 | 1 | |
| 6 | 4 | 8 | 9 | -3 | -1 | |
Growth YoY PAT Growth YoY% | 26.6 | 126.3 | -134.4 | -112.3 | ||
NPM NPM% | 4.3 | 3.2 | 4.8 | 5.8 | -2.7 | -1.6 |
| 0.0 | 0.0 | 3.9 | 3.9 | -0.7 | -0.5 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 117 | 144 | 186 | 174 | 273 | 321 | 173 |
Growth Revenue Growth% | 23.2 | 29.4 | -6.5 | 56.5 | 17.8 | -46.3 | |
| 97 | 116 | 157 | 157 | 242 | 284 | 167 | |
| 20 | 28 | 30 | 17 | 31 | 37 | 6 | |
OPM OPM% | 17.0 | 19.3 | 15.9 | 9.9 | 11.5 | 11.6 | 3.3 |
| 3 | 2 | 4 | 2 | 2 | 3 | 4 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 6 | 10 | 8 | 5 |
Depreciation DepreciationCr | 5 | 5 | 6 | 7 | 9 | 10 | 10 |
PBT PBTCr | 15 | 22 | 24 | 5 | 14 | 22 | -5 |
| 4 | 6 | 5 | 2 | 4 | 5 | -1 | |
PAT PATCr | 10 | 15 | 19 | 4 | 10 | 17 | -4 |
Growth PAT Growth% | 48.5 | 19.6 | -80.8 | 190.0 | 66.7 | -122.4 | |
NPM NPM% | 8.9 | 10.7 | 9.9 | 2.0 | 3.8 | 5.3 | -2.2 |
| 109.7 | 9.6 | 11.5 | 2.1 | 6.3 | 7.8 | -1.2 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 117 | 144 | 186 | 174 | 273 | 321 | 173 |
Growth Revenue Growth% | 23.2 | 29.4 | -6.5 | 56.5 | 17.8 | -46.3 | |
| 97 | 116 | 157 | 157 | 242 | 284 | 167 | |
| 20 | 28 | 30 | 17 | 31 | 37 | 6 | |
OPM OPM% | 17.0 | 19.3 | 15.9 | 9.9 | 11.5 | 11.6 | 3.3 |
| 3 | 2 | 4 | 2 | 2 | 3 | 4 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 6 | 10 | 8 | 5 |
Depreciation DepreciationCr | 5 | 5 | 6 | 7 | 9 | 10 | 10 |
PBT PBTCr | 15 | 22 | 24 | 5 | 14 | 22 | -5 |
| 4 | 6 | 5 | 2 | 4 | 5 | -1 | |
PAT PATCr | 10 | 15 | 19 | 4 | 10 | 17 | -4 |
Growth PAT Growth% | 48.5 | 19.6 | -80.8 | 190.0 | 66.7 | -122.4 | |
NPM NPM% | 8.9 | 10.7 | 9.9 | 2.0 | 3.8 | 5.3 | -2.2 |
| 109.7 | 9.6 | 11.5 | 2.1 | 6.3 | 7.8 | -1.2 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 | 10 | 16 | 22 | 22 |
Reserves ReservesCr | 15 | 31 | 49 | 53 | 56 | 111 | 110 |
| 52 | 71 | 90 | 114 | 146 | 141 | 87 | |
| 25 | 30 | 31 | 62 | 56 | 34 | 21 | |
| 102 | 141 | 181 | 238 | 275 | 310 | 240 | |
| 48 | 68 | 83 | 117 | 153 | 184 | 124 | |
| 54 | 73 | 98 | 121 | 122 | 126 | 115 | |
| 102 | 141 | 181 | 238 | 275 | 310 | 240 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 | 10 | 16 | 22 | 22 |
Reserves ReservesCr | 15 | 31 | 49 | 53 | 56 | 111 | 110 |
| 52 | 71 | 90 | 114 | 146 | 141 | 87 | |
| 25 | 30 | 31 | 62 | 56 | 34 | 21 | |
| 102 | 141 | 181 | 238 | 275 | 310 | 240 | |
| 48 | 68 | 83 | 117 | 153 | 184 | 124 | |
| 54 | 73 | 98 | 121 | 122 | 126 | 115 | |
| 102 | 141 | 181 | 238 | 275 | 310 | 240 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 32 | 5 | 20 | -29 | 14 | 7 | 12 | |
| -15 | -19 | -25 | -26 | -11 | -13 | -4 | |
| -17 | 14 | 6 | 54 | -3 | 10 | -11 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 1 | -1 | 0 | 3 | -3 |
Free Cash Flow Free Cash FlowCr | 21 | -15 | -11 | -65 | 4 | -6 | 6 |
CFO To PAT CFO To PAT% | 309.3 | 31.3 | 110.2 | -801.6 | 137.9 | 39.4 | -311.4 |
CFO To EBITDA CFO To EBITDA% | 161.8 | 17.4 | 68.8 | -164.5 | 45.4 | 18.2 | 209.4 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 32 | 5 | 20 | -29 | 14 | 7 | 12 | |
| -15 | -19 | -25 | -26 | -11 | -13 | -4 | |
| -17 | 14 | 6 | 54 | -3 | 10 | -11 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 1 | -1 | 0 | 3 | -3 |
Free Cash Flow Free Cash FlowCr | 21 | -15 | -11 | -65 | 4 | -6 | 6 |
CFO To PAT CFO To PAT% | 309.3 | 31.3 | 110.2 | -801.6 | 137.9 | 39.4 | -311.4 |
CFO To EBITDA CFO To EBITDA% | 161.8 | 17.4 | 68.8 | -164.5 | 45.4 | 18.2 | 209.4 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 234 | 123 | 143 | |||||
Price To Earnings Price To Earnings | 14.9 | |||||||
Price To Sales Price To Sales | 0.7 | 0.7 | 0.8 | |||||
Price To Book Price To Book | 1.8 | 0.9 | 1.1 | |||||
EV To EBITDA EV To EBITDA | 8.7 | 29.9 | 33.9 | |||||
GPM GPM% | 38.8 | 39.0 | 31.9 | 31.1 | 29.4 | 28.3 | 34.4 | 34.4 |
OPM OPM% | 17.0 | 19.3 | 15.9 | 9.9 | 11.5 | 11.6 | 3.3 | 3.3 |
NPM NPM% | 8.9 | 10.7 | 9.9 | 2.0 | 3.8 | 5.3 | -2.2 | -2.2 |
ROCE ROCE% | 32.6 | 27.7 | 23.0 | 6.4 | 12.2 | 13.0 | 0.0 | 0.0 |
ROE ROE% | 41.7 | 38.3 | 31.4 | 5.7 | 14.3 | 12.9 | -2.9 | -2.9 |
ROA ROA% | 10.2 | 11.0 | 10.2 | 1.5 | 3.8 | 5.5 | -1.6 | -1.6 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 234 | 123 | 143 | |||||
Price To Earnings Price To Earnings | 14.9 | |||||||
Price To Sales Price To Sales | 0.7 | 0.7 | 0.8 | |||||
Price To Book Price To Book | 1.8 | 0.9 | 1.1 | |||||
EV To EBITDA EV To EBITDA | 8.7 | 29.9 | 33.9 | |||||
GPM GPM% | 38.8 | 39.0 | 31.9 | 31.1 | 29.4 | 28.3 | 34.4 | 34.4 |
OPM OPM% | 17.0 | 19.3 | 15.9 | 9.9 | 11.5 | 11.6 | 3.3 | 3.3 |
NPM NPM% | 8.9 | 10.7 | 9.9 | 2.0 | 3.8 | 5.3 | -2.2 | -2.2 |
ROCE ROCE% | 32.6 | 27.7 | 23.0 | 6.4 | 12.2 | 13.0 | 0.0 | 0.0 |
ROE ROE% | 41.7 | 38.3 | 31.4 | 5.7 | 14.3 | 12.9 | -2.9 | -2.9 |
ROA ROA% | 10.2 | 11.0 | 10.2 | 1.5 | 3.8 | 5.5 | -1.6 | -1.6 |
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