| Quarter | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| 59 | 104 | 135 | 68 | 121 | 63 | 159 | 75 | |
Growth YoY Revenue Growth YoY% | 106.8 | -39.8 | 17.5 | 10.3 | ||||
| 54 | 81 | 117 | 74 | 91 | 74 | 136 | 71 | |
| 5 | 23 | 18 | -6 | 30 | -11 | 22 | 4 | |
OPM OPM% | 7.8 | 21.9 | 13.6 | -9.1 | 25.1 | -18.3 | 14.0 | 5.7 |
| 2 | 2 | 3 | 3 | 3 | 7 | 10 | 3 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 6 | 24 | 20 | -6 | 31 | -7 | 30 | 5 |
| 1 | 3 | 5 | 0 | 3 | -1 | 8 | 1 | |
| 5 | 20 | 15 | -6 | 28 | -6 | 22 | 4 | |
Growth YoY PAT Growth YoY% | 449.0 | -127.8 | 46.2 | 168.7 | ||||
NPM NPM% | 8.7 | 19.6 | 11.2 | -9.0 | 23.1 | -9.1 | 13.9 | 5.6 |
| 1.6 | 6.3 | 4.7 | -1.9 | 8.7 | -1.6 | 5.8 | 0.9 |
| Quarter | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| 59 | 104 | 135 | 68 | 121 | 63 | 159 | 75 | |
Growth YoY Revenue Growth YoY% | 106.8 | -39.8 | 17.5 | 10.3 | ||||
| 54 | 81 | 117 | 74 | 91 | 74 | 136 | 71 | |
| 5 | 23 | 18 | -6 | 30 | -11 | 22 | 4 | |
OPM OPM% | 7.8 | 21.9 | 13.6 | -9.1 | 25.1 | -18.3 | 14.0 | 5.7 |
| 2 | 2 | 3 | 3 | 3 | 7 | 10 | 3 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 6 | 24 | 20 | -6 | 31 | -7 | 30 | 5 |
| 1 | 3 | 5 | 0 | 3 | -1 | 8 | 1 | |
| 5 | 20 | 15 | -6 | 28 | -6 | 22 | 4 | |
Growth YoY PAT Growth YoY% | 449.0 | -127.8 | 46.2 | 168.7 | ||||
NPM NPM% | 8.7 | 19.6 | 11.2 | -9.0 | 23.1 | -9.1 | 13.9 | 5.6 |
| 1.6 | 6.3 | 4.7 | -1.9 | 8.7 | -1.6 | 5.8 | 0.9 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 133 | 121 | 257 | 194 | 226 | 327 | 411 | 418 |
Growth Revenue Growth% | -9.3 | 112.5 | -24.6 | 16.7 | 44.5 | 25.8 | 14.2 | |
| 121 | 111 | 225 | 169 | 192 | 289 | 376 | 372 | |
| 13 | 10 | 32 | 25 | 34 | 38 | 35 | 45 | |
OPM OPM% | 9.7 | 8.4 | 12.5 | 13.0 | 15.0 | 11.5 | 8.5 | 10.9 |
| 5 | 2 | 4 | 10 | 6 | 27 | 23 | 23 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 3 | 5 | 2 | 2 | 4 | 4 |
Depreciation DepreciationCr | 0 | 1 | 2 | 2 | 2 | 3 | 5 | 5 |
PBT PBTCr | 16 | 11 | 31 | 28 | 36 | 60 | 48 | 60 |
| 4 | 3 | 8 | 6 | 9 | 14 | 10 | 11 | |
PAT PATCr | 12 | 8 | 23 | 22 | 27 | 46 | 38 | 49 |
Growth PAT Growth% | -34.9 | 207.6 | -7.4 | 25.2 | 70.7 | -17.4 | 41.0 | |
NPM NPM% | 8.8 | 6.3 | 9.1 | 11.2 | 12.0 | 14.2 | 9.3 | 11.7 |
| 44.5 | 29.0 | 7.3 | 6.7 | 8.4 | 14.3 | 10.0 | 13.8 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 133 | 121 | 257 | 194 | 226 | 327 | 411 | 418 |
Growth Revenue Growth% | -9.3 | 112.5 | -24.6 | 16.7 | 44.5 | 25.8 | 14.2 | |
| 121 | 111 | 225 | 169 | 192 | 289 | 376 | 372 | |
| 13 | 10 | 32 | 25 | 34 | 38 | 35 | 45 | |
OPM OPM% | 9.7 | 8.4 | 12.5 | 13.0 | 15.0 | 11.5 | 8.5 | 10.9 |
| 5 | 2 | 4 | 10 | 6 | 27 | 23 | 23 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 3 | 5 | 2 | 2 | 4 | 4 |
Depreciation DepreciationCr | 0 | 1 | 2 | 2 | 2 | 3 | 5 | 5 |
PBT PBTCr | 16 | 11 | 31 | 28 | 36 | 60 | 48 | 60 |
| 4 | 3 | 8 | 6 | 9 | 14 | 10 | 11 | |
PAT PATCr | 12 | 8 | 23 | 22 | 27 | 46 | 38 | 49 |
Growth PAT Growth% | -34.9 | 207.6 | -7.4 | 25.2 | 70.7 | -17.4 | 41.0 | |
NPM NPM% | 8.8 | 6.3 | 9.1 | 11.2 | 12.0 | 14.2 | 9.3 | 11.7 |
| 44.5 | 29.0 | 7.3 | 6.7 | 8.4 | 14.3 | 10.0 | 13.8 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 3 | 3 | 3 | 32 | 44 |
Reserves ReservesCr | 38 | 46 | 65 | 86 | 129 | 141 | 375 |
| 83 | 77 | 101 | 122 | 135 | 225 | 207 | |
| 2 | 2 | 4 | 3 | 2 | 28 | 27 | |
| 124 | 126 | 172 | 214 | 269 | 427 | 654 | |
| 110 | 113 | 147 | 181 | 241 | 314 | 516 | |
| 14 | 12 | 25 | 33 | 28 | 113 | 132 | |
| 124 | 126 | 172 | 214 | 269 | 427 | 654 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 3 | 3 | 3 | 32 | 44 |
Reserves ReservesCr | 38 | 46 | 65 | 86 | 129 | 141 | 375 |
| 83 | 77 | 101 | 122 | 135 | 225 | 207 | |
| 2 | 2 | 4 | 3 | 2 | 28 | 27 | |
| 124 | 126 | 172 | 214 | 269 | 427 | 654 | |
| 110 | 113 | 147 | 181 | 241 | 314 | 516 | |
| 14 | 12 | 25 | 33 | 28 | 113 | 132 | |
| 124 | 126 | 172 | 214 | 269 | 427 | 654 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 64 | -9 | -3 | -14 | 60 | -36 | 0 | |
| -19 | 4 | -9 | 2 | -30 | -20 | -112 | |
| -23 | 6 | 8 | 12 | -12 | 36 | 190 | |
Net Cash Flow Net Cash FlowCr | 22 | 1 | -4 | 0 | 18 | -20 | 78 |
Free Cash Flow Free Cash FlowCr | 64 | -9 | -4 | -14 | 59 | -61 | |
CFO To PAT CFO To PAT% | 543.8 | -120.3 | -11.3 | -63.9 | 222.0 | -77.8 | 1.3 |
CFO To EBITDA CFO To EBITDA% | 494.6 | -90.2 | -8.3 | -55.3 | 178.3 | -95.9 | 1.4 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 64 | -9 | -3 | -14 | 60 | -36 | 0 | |
| -19 | 4 | -9 | 2 | -30 | -20 | -112 | |
| -23 | 6 | 8 | 12 | -12 | 36 | 190 | |
Net Cash Flow Net Cash FlowCr | 22 | 1 | -4 | 0 | 18 | -20 | 78 |
Free Cash Flow Free Cash FlowCr | 64 | -9 | -4 | -14 | 59 | -61 | |
CFO To PAT CFO To PAT% | 543.8 | -120.3 | -11.3 | -63.9 | 222.0 | -77.8 | 1.3 |
CFO To EBITDA CFO To EBITDA% | 494.6 | -90.2 | -8.3 | -55.3 | 178.3 | -95.9 | 1.4 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 620 | 654 | ||||||
Price To Earnings Price To Earnings | 16.2 | 10.6 | ||||||
Price To Sales Price To Sales | 1.5 | 1.6 | ||||||
Price To Book Price To Book | 1.5 | 1.6 | ||||||
EV To EBITDA EV To EBITDA | 13.0 | 11.3 | ||||||
GPM GPM% | 45.2 | 43.1 | 39.5 | 43.4 | 39.5 | 37.3 | ||
OPM OPM% | 9.7 | 8.4 | 12.5 | 13.0 | 15.0 | 11.5 | 8.5 | 10.9 |
NPM NPM% | 8.8 | 6.3 | 9.1 | 11.2 | 12.0 | 14.2 | 9.3 | 11.7 |
ROCE ROCE% | 44.0 | 20.9 | 39.2 | 26.6 | 26.1 | 24.3 | 11.3 | 11.3 |
ROE ROE% | 30.6 | 16.5 | 34.8 | 24.4 | 20.6 | 26.8 | 9.1 | 9.1 |
ROA ROA% | 9.5 | 6.1 | 13.7 | 10.2 | 10.1 | 10.9 | 5.9 | 5.9 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 620 | 654 | ||||||
Price To Earnings Price To Earnings | 16.2 | 10.6 | ||||||
Price To Sales Price To Sales | 1.5 | 1.6 | ||||||
Price To Book Price To Book | 1.5 | 1.6 | ||||||
EV To EBITDA EV To EBITDA | 13.0 | 11.3 | ||||||
GPM GPM% | 45.2 | 43.1 | 39.5 | 43.4 | 39.5 | 37.3 | ||
OPM OPM% | 9.7 | 8.4 | 12.5 | 13.0 | 15.0 | 11.5 | 8.5 | 10.9 |
NPM NPM% | 8.8 | 6.3 | 9.1 | 11.2 | 12.0 | 14.2 | 9.3 | 11.7 |
ROCE ROCE% | 44.0 | 20.9 | 39.2 | 26.6 | 26.1 | 24.3 | 11.3 | 11.3 |
ROE ROE% | 30.6 | 16.5 | 34.8 | 24.4 | 20.6 | 26.8 | 9.1 | 9.1 |
ROA ROA% | 9.5 | 6.1 | 13.7 | 10.2 | 10.1 | 10.9 | 5.9 | 5.9 |
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