


| Quarter | Dec 2024 | Sep 2025 | Dec 2025 |
|---|---|---|---|
| 276 | 467 | 270 | |
Growth YoY Revenue Growth YoY% | -2.0 | ||
| 273 | 374 | 257 | |
| 3 | 93 | 13 | |
OPM OPM% | 1.0 | 19.9 | 4.9 |
| 1 | 1 | -3 | |
Interest Expense Interest ExpenseCr | 8 | 9 | 10 |
Depreciation DepreciationCr | 6 | 7 | 8 |
PBT PBTCr | -11 | 78 | -8 |
| -5 | 19 | -2 | |
| -6 | 58 | -6 | |
Growth YoY PAT Growth YoY% | 4.0 | ||
NPM NPM% | -2.3 | 12.5 | -2.2 |
| -1.5 | 15.2 | -0.3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 903 | 1,077 | 1,406 | 1,203 | 1,152 | 1,287 |
Growth Revenue Growth% | 19.2 | 30.5 | -14.4 | -4.3 | 11.7 | |
| 832 | 949 | 1,273 | 1,125 | 1,028 | 1,137 | |
| 72 | 129 | 132 | 79 | 124 | 150 | |
OPM OPM% | 7.9 | 11.9 | 9.4 | 6.5 | 10.8 | 11.7 |
| 4 | 11 | 13 | 3 | 6 | 14 | |
Interest Expense Interest ExpenseCr | 25 | 18 | 24 | 37 | 34 | 31 |
Depreciation DepreciationCr | 18 | 18 | 20 | 21 | 20 | 23 |
PBT PBTCr | 34 | 103 | 101 | 23 | 77 | 110 |
| 12 | 36 | 26 | 6 | 21 | 28 | |
PAT PATCr | 21 | 68 | 76 | 18 | 56 | 81 |
Growth PAT Growth% | 215.8 | 11.6 | -76.8 | 216.1 | 46.6 | |
NPM NPM% | 2.4 | 6.3 | 5.4 | 1.5 | 4.8 | 6.3 |
| 72.3 | 227.5 | 255.8 | 5.2 | 223.3 | 212.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 29 | 29 | 29 | 27 | 26 | 39 |
Reserves ReservesCr | 302 | 366 | 439 | 336 | 344 | 411 |
| 395 | 511 | 626 | 669 | 526 | 696 | |
| 17 | 11 | 121 | 99 | 84 | 81 | |
| 743 | 918 | 1,216 | 1,132 | 980 | 1,229 | |
| 553 | 729 | 995 | 897 | 688 | 905 | |
| 190 | 188 | 221 | 235 | 292 | 323 | |
| 743 | 918 | 1,216 | 1,132 | 980 | 1,229 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| 80 | 114 | -43 | 104 | 207 | 38 | |
| -23 | -19 | -42 | -47 | -19 | -80 | |
| -59 | -50 | 157 | -159 | -178 | 30 | |
Net Cash Flow Net Cash FlowCr | -3 | 45 | 71 | -102 | 10 | -12 |
Free Cash Flow Free Cash FlowCr | 64 | 91 | -93 | 104 | 179 | -34 |
CFO To PAT CFO To PAT% | 373.1 | 168.9 | -57.3 | 589.1 | 372.2 | 46.5 |
CFO To EBITDA CFO To EBITDA% | 111.9 | 89.0 | -32.7 | 131.8 | 166.3 | 25.2 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 0 | 0 | 0 | 0 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Price To Book Price To Book | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
EV To EBITDA EV To EBITDA | 1.8 | 0.5 | 1.4 | 3.6 | 1.6 | 1.8 |
GPM GPM% | 28.8 | 33.9 | 28.8 | 27.1 | 35.4 | 39.6 |
OPM OPM% | 7.9 | 11.9 | 9.4 | 6.5 | 10.8 | 11.7 |
NPM NPM% | 2.4 | 6.3 | 5.4 | 1.5 | 4.8 | 6.3 |
ROCE ROCE% | 12.0 | 22.7 | 15.9 | 8.8 | 18.2 | 18.9 |
ROE ROE% | 6.5 | 17.1 | 16.1 | 4.8 | 15.0 | 18.1 |
ROA ROA% | 2.9 | 7.4 | 6.2 | 1.6 | 5.7 | 6.6 |