| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 19 | 18 | 14 | 25 | 17 | 16 | 15 | 26 | 29 | 24 | 14 | |
Growth YoY Revenue Growth YoY% | 40.7 | 62.4 | -16.1 | -1.4 | 5.9 | -9.7 | -10.6 | 2.4 | 5.2 | 73.7 | 46.5 | -5.3 |
| 9 | 7 | 10 | 7 | 11 | 10 | 9 | 9 | 17 | 19 | 13 | 8 | |
| 14 | 12 | 8 | 8 | 14 | 6 | 7 | 6 | 9 | 10 | 11 | 6 | |
OPM OPM% | 62.1 | 64.8 | 44.0 | 53.9 | 55.6 | 37.4 | 43.5 | 40.7 | 33.2 | 33.9 | 47.0 | 41.0 |
| 1 | 2 | 0 | 2 | 1 | 3 | 0 | 1 | 3 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 14 | 12 | 7 | 9 | 14 | 8 | 6 | 6 | 10 | 9 | 11 | 5 |
| 3 | 3 | 2 | 2 | 3 | 2 | 1 | 1 | 3 | 2 | 2 | 1 | |
| 11 | 9 | 5 | 7 | 11 | 6 | 4 | 4 | 7 | 7 | 8 | 4 | |
Growth YoY PAT Growth YoY% | 114.7 | 118.9 | -46.7 | -17.2 | -2.6 | -33.8 | -18.5 | -40.3 | -30.7 | 10.2 | 92.1 | -11.1 |
NPM NPM% | 47.0 | 49.5 | 28.5 | 48.8 | 43.2 | 36.3 | 26.0 | 28.5 | 28.5 | 23.0 | 34.0 | 26.7 |
| 2.1 | 1.8 | 1.1 | 1.4 | 2.1 | 1.2 | 0.8 | 0.8 | 1.4 | 1.3 | 1.6 | 0.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 19 | 18 | 14 | 25 | 17 | 16 | 15 | 26 | 29 | 24 | 14 | |
Growth YoY Revenue Growth YoY% | 40.7 | 62.4 | -16.1 | -1.4 | 5.9 | -9.7 | -10.6 | 2.4 | 5.2 | 73.7 | 46.5 | -5.3 |
| 9 | 7 | 10 | 7 | 11 | 10 | 9 | 9 | 17 | 19 | 13 | 8 | |
| 14 | 12 | 8 | 8 | 14 | 6 | 7 | 6 | 9 | 10 | 11 | 6 | |
OPM OPM% | 62.1 | 64.8 | 44.0 | 53.9 | 55.6 | 37.4 | 43.5 | 40.7 | 33.2 | 33.9 | 47.0 | 41.0 |
| 1 | 2 | 0 | 2 | 1 | 3 | 0 | 1 | 3 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 14 | 12 | 7 | 9 | 14 | 8 | 6 | 6 | 10 | 9 | 11 | 5 |
| 3 | 3 | 2 | 2 | 3 | 2 | 1 | 1 | 3 | 2 | 2 | 1 | |
| 11 | 9 | 5 | 7 | 11 | 6 | 4 | 4 | 7 | 7 | 8 | 4 | |
Growth YoY PAT Growth YoY% | 114.7 | 118.9 | -46.7 | -17.2 | -2.6 | -33.8 | -18.5 | -40.3 | -30.7 | 10.2 | 92.1 | -11.1 |
NPM NPM% | 47.0 | 49.5 | 28.5 | 48.8 | 43.2 | 36.3 | 26.0 | 28.5 | 28.5 | 23.0 | 34.0 | 26.7 |
| 2.1 | 1.8 | 1.1 | 1.4 | 2.1 | 1.2 | 0.8 | 0.8 | 1.4 | 1.3 | 1.6 | 0.7 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 32 | 30 | 26 | 39 | 62 | 74 | 72 | 94 | 93 |
Growth Revenue Growth% | -5.0 | -13.2 | 57.3 | 19.9 | -2.7 | 29.9 | 28.2 | ||
| 21 | 20 | 15 | 23 | 28 | 30 | 37 | 58 | 58 | |
| 10 | 10 | 11 | 17 | 34 | 44 | 35 | 36 | 36 | |
OPM OPM% | 32.7 | 34.4 | 41.9 | 42.1 | 55.4 | 59.0 | 48.3 | 38.1 | 38.2 |
| 2 | 2 | 2 | 2 | 2 | 5 | 6 | 4 | 3 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 2 | 3 | 3 | 4 | 6 | 4 | 4 | 4 | 4 |
PBT PBTCr | 10 | 9 | 11 | 15 | 30 | 45 | 37 | 35 | 35 |
| 3 | 3 | 3 | 4 | 8 | 11 | 9 | 9 | 9 | |
PAT PATCr | 7 | 7 | 8 | 11 | 23 | 34 | 28 | 27 | 26 |
Growth PAT Growth% | -4.2 | 18.1 | 108.1 | 49.2 | -16.7 | -5.7 | 3.3 | ||
NPM NPM% | 22.1 | 22.2 | 30.3 | 27.5 | 36.4 | 45.4 | 38.9 | 28.2 | 28.0 |
| 1.4 | 1.3 | 1.6 | 2.1 | 4.5 | 6.6 | 5.5 | 5.2 | 5.1 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 32 | 30 | 26 | 39 | 62 | 74 | 72 | 94 | 93 |
Growth Revenue Growth% | -5.0 | -13.2 | 57.3 | 19.9 | -2.7 | 29.9 | 28.2 | ||
| 21 | 20 | 15 | 23 | 28 | 30 | 37 | 58 | 58 | |
| 10 | 10 | 11 | 17 | 34 | 44 | 35 | 36 | 36 | |
OPM OPM% | 32.7 | 34.4 | 41.9 | 42.1 | 55.4 | 59.0 | 48.3 | 38.1 | 38.2 |
| 2 | 2 | 2 | 2 | 2 | 5 | 6 | 4 | 3 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 2 | 3 | 3 | 4 | 6 | 4 | 4 | 4 | 4 |
PBT PBTCr | 10 | 9 | 11 | 15 | 30 | 45 | 37 | 35 | 35 |
| 3 | 3 | 3 | 4 | 8 | 11 | 9 | 9 | 9 | |
PAT PATCr | 7 | 7 | 8 | 11 | 23 | 34 | 28 | 27 | 26 |
Growth PAT Growth% | -4.2 | 18.1 | 108.1 | 49.2 | -16.7 | -5.7 | 3.3 | ||
NPM NPM% | 22.1 | 22.2 | 30.3 | 27.5 | 36.4 | 45.4 | 38.9 | 28.2 | 28.0 |
| 1.4 | 1.3 | 1.6 | 2.1 | 4.5 | 6.6 | 5.5 | 5.2 | 5.1 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 2 | 2 | 10 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 23 | 28 | 35 | 37 | 55 | 79 | 100 | 121 | 125 |
| 4 | 4 | 4 | 5 | 8 | 8 | 6 | 9 | 7 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
| 29 | 35 | 41 | 52 | 74 | 98 | 116 | 140 | 142 | |
| 25 | 25 | 33 | 34 | 39 | 56 | 55 | 57 | 60 | |
| 4 | 9 | 8 | 18 | 35 | 41 | 61 | 83 | 83 | |
| 29 | 35 | 41 | 52 | 74 | 98 | 116 | 140 | 142 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 2 | 2 | 10 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 23 | 28 | 35 | 37 | 55 | 79 | 100 | 121 | 125 |
| 4 | 4 | 4 | 5 | 8 | 8 | 6 | 9 | 7 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
| 29 | 35 | 41 | 52 | 74 | 98 | 116 | 140 | 142 | |
| 25 | 25 | 33 | 34 | 39 | 56 | 55 | 57 | 60 | |
| 4 | 9 | 8 | 18 | 35 | 41 | 61 | 83 | 83 | |
| 29 | 35 | 41 | 52 | 74 | 98 | 116 | 140 | 142 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 2 | -3 | -1 | 21 | 26 | 22 | 24 | 18 | |
| 4 | -7 | 2 | -14 | -16 | -13 | -20 | -13 | |
| -2 | -2 | -1 | -4 | -4 | -10 | -7 | -5 | |
Net Cash Flow Net Cash FlowCr | 4 | -11 | -1 | 3 | 6 | -1 | -3 | -1 |
Free Cash Flow Free Cash FlowCr | 1 | -6 | -3 | 1 | 21 | 18 | 18 | 11 |
CFO To PAT CFO To PAT% | 33.1 | -40.1 | -18.9 | 192.1 | 114.0 | 65.6 | 85.4 | 66.5 |
CFO To EBITDA CFO To EBITDA% | 22.3 | -25.9 | -13.6 | 125.6 | 74.9 | 50.5 | 68.7 | 49.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 2 | -3 | -1 | 21 | 26 | 22 | 24 | 18 | |
| 4 | -7 | 2 | -14 | -16 | -13 | -20 | -13 | |
| -2 | -2 | -1 | -4 | -4 | -10 | -7 | -5 | |
Net Cash Flow Net Cash FlowCr | 4 | -11 | -1 | 3 | 6 | -1 | -3 | -1 |
Free Cash Flow Free Cash FlowCr | 1 | -6 | -3 | 1 | 21 | 18 | 18 | 11 |
CFO To PAT CFO To PAT% | 33.1 | -40.1 | -18.9 | 192.1 | 114.0 | 65.6 | 85.4 | 66.5 |
CFO To EBITDA CFO To EBITDA% | 22.3 | -25.9 | -13.6 | 125.6 | 74.9 | 50.5 | 68.7 | 49.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 42 | 33 | 13 | 354 | 791 | 1,172 | 213 | 472 | 689 |
Price To Earnings Price To Earnings | 6.1 | 5.0 | 1.7 | 6.5 | 14.0 | 13.9 | 7.5 | 17.8 | 26.4 |
Price To Sales Price To Sales | 1.3 | 1.1 | 0.5 | 9.0 | 12.8 | 15.8 | 2.9 | 5.0 | 7.4 |
Price To Book Price To Book | 1.7 | 1.1 | 0.4 | 1.5 | 4.8 | 5.3 | 1.9 | 3.6 | 5.1 |
EV To EBITDA EV To EBITDA | 2.9 | 3.0 | 1.2 | 21.1 | 22.8 | 26.5 | 5.9 | 13.1 | 18.7 |
GPM GPM% | 51.2 | 53.6 | 67.9 | 55.0 | 65.4 | 76.7 | 69.3 | 63.1 | 63.1 |
OPM OPM% | 32.7 | 34.4 | 41.9 | 42.1 | 55.4 | 59.0 | 48.3 | 38.1 | 38.2 |
NPM NPM% | 22.1 | 22.2 | 30.3 | 27.5 | 36.4 | 45.4 | 38.9 | 28.2 | 28.0 |
ROCE ROCE% | 40.0 | 31.9 | 29.2 | 31.2 | 46.4 | 50.4 | 33.6 | 26.8 | 25.6 |
ROE ROE% | 27.7 | 22.0 | 21.3 | 23.2 | 34.6 | 37.9 | 25.5 | 20.1 | 19.3 |
ROA ROA% | 24.1 | 19.2 | 19.1 | 20.8 | 30.6 | 34.6 | 24.1 | 18.9 | 18.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 42 | 33 | 13 | 354 | 791 | 1,172 | 213 | 472 | 689 |
Price To Earnings Price To Earnings | 6.1 | 5.0 | 1.7 | 6.5 | 14.0 | 13.9 | 7.5 | 17.8 | 26.4 |
Price To Sales Price To Sales | 1.3 | 1.1 | 0.5 | 9.0 | 12.8 | 15.8 | 2.9 | 5.0 | 7.4 |
Price To Book Price To Book | 1.7 | 1.1 | 0.4 | 1.5 | 4.8 | 5.3 | 1.9 | 3.6 | 5.1 |
EV To EBITDA EV To EBITDA | 2.9 | 3.0 | 1.2 | 21.1 | 22.8 | 26.5 | 5.9 | 13.1 | 18.7 |
GPM GPM% | 51.2 | 53.6 | 67.9 | 55.0 | 65.4 | 76.7 | 69.3 | 63.1 | 63.1 |
OPM OPM% | 32.7 | 34.4 | 41.9 | 42.1 | 55.4 | 59.0 | 48.3 | 38.1 | 38.2 |
NPM NPM% | 22.1 | 22.2 | 30.3 | 27.5 | 36.4 | 45.4 | 38.9 | 28.2 | 28.0 |
ROCE ROCE% | 40.0 | 31.9 | 29.2 | 31.2 | 46.4 | 50.4 | 33.6 | 26.8 | 25.6 |
ROE ROE% | 27.7 | 22.0 | 21.3 | 23.2 | 34.6 | 37.9 | 25.5 | 20.1 | 19.3 |
ROA ROA% | 24.1 | 19.2 | 19.1 | 20.8 | 30.6 | 34.6 | 24.1 | 18.9 | 18.3 |
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