| Quarter | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| 107 | 73 | 100 | 115 | 104 | |
Growth YoY Revenue Growth YoY% | 8.0 | 43.2 | |||
| 94 | 63 | 84 | 100 | 93 | |
| 13 | 10 | 15 | 15 | 12 | |
OPM OPM% | 11.9 | 13.8 | 15.3 | 13.1 | 11.3 |
| 1 | 1 | 2 | 4 | 2 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 2 | 2 | 2 | 3 | 2 |
PBT PBTCr | 10 | 8 | 14 | 15 | 11 |
| 2 | 2 | 4 | 5 | 3 | |
| 8 | 6 | 10 | 11 | 8 | |
Growth YoY PAT Growth YoY% | 40.5 | 24.9 | |||
NPM NPM% | 7.3 | 8.9 | 10.5 | 9.5 | 7.7 |
| 0.7 | 0.6 | 0.9 | 1.0 | 0.7 |
| Quarter | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| 107 | 73 | 100 | 115 | 104 | |
Growth YoY Revenue Growth YoY% | 8.0 | 43.2 | |||
| 94 | 63 | 84 | 100 | 93 | |
| 13 | 10 | 15 | 15 | 12 | |
OPM OPM% | 11.9 | 13.8 | 15.3 | 13.1 | 11.3 |
| 1 | 1 | 2 | 4 | 2 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 2 | 2 | 2 | 3 | 2 |
PBT PBTCr | 10 | 8 | 14 | 15 | 11 |
| 2 | 2 | 4 | 5 | 3 | |
| 8 | 6 | 10 | 11 | 8 | |
Growth YoY PAT Growth YoY% | 40.5 | 24.9 | |||
NPM NPM% | 7.3 | 8.9 | 10.5 | 9.5 | 7.7 |
| 0.7 | 0.6 | 0.9 | 1.0 | 0.7 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 209 | 231 | 204 | 211 | 271 | 279 | 298 | 325 | 383 |
Growth Revenue Growth% | 10.2 | -11.6 | 3.8 | 28.1 | 2.8 | 6.9 | 9.1 | 17.8 | |
| 194 | 204 | 176 | 177 | 235 | 256 | 273 | 284 | 330 | |
| 15 | 27 | 28 | 34 | 36 | 22 | 25 | 41 | 53 | |
OPM OPM% | 7.1 | 11.5 | 13.6 | 16.1 | 13.4 | 8.0 | 8.2 | 12.6 | 13.8 |
| -1 | 4 | 9 | 6 | 5 | -2 | 7 | 6 | 12 | |
Interest Expense Interest ExpenseCr | 3 | 4 | 3 | 3 | 2 | 3 | 4 | 4 | 4 |
Depreciation DepreciationCr | 7 | 8 | 7 | 6 | 7 | 8 | 8 | 9 | 10 |
PBT PBTCr | 4 | 19 | 26 | 31 | 32 | 9 | 20 | 34 | 51 |
| 1 | 4 | 8 | 8 | 9 | 4 | 7 | 9 | 13 | |
PAT PATCr | 3 | 15 | 19 | 23 | 23 | 6 | 12 | 24 | 38 |
Growth PAT Growth% | 417.1 | 25.2 | 23.1 | 2.0 | -75.0 | 109.7 | 99.6 | 55.6 | |
NPM NPM% | 1.4 | 6.4 | 9.1 | 10.8 | 8.6 | 2.1 | 4.1 | 7.5 | 9.9 |
| 0.3 | 1.3 | 1.7 | 2.1 | 2.1 | 0.5 | 1.1 | 2.2 | 3.4 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 209 | 231 | 204 | 211 | 271 | 279 | 298 | 325 | 383 |
Growth Revenue Growth% | 10.2 | -11.6 | 3.8 | 28.1 | 2.8 | 6.9 | 9.1 | 17.8 | |
| 194 | 204 | 176 | 177 | 235 | 256 | 273 | 284 | 330 | |
| 15 | 27 | 28 | 34 | 36 | 22 | 25 | 41 | 53 | |
OPM OPM% | 7.1 | 11.5 | 13.6 | 16.1 | 13.4 | 8.0 | 8.2 | 12.6 | 13.8 |
| -1 | 4 | 9 | 6 | 5 | -2 | 7 | 6 | 12 | |
Interest Expense Interest ExpenseCr | 3 | 4 | 3 | 3 | 2 | 3 | 4 | 4 | 4 |
Depreciation DepreciationCr | 7 | 8 | 7 | 6 | 7 | 8 | 8 | 9 | 10 |
PBT PBTCr | 4 | 19 | 26 | 31 | 32 | 9 | 20 | 34 | 51 |
| 1 | 4 | 8 | 8 | 9 | 4 | 7 | 9 | 13 | |
PAT PATCr | 3 | 15 | 19 | 23 | 23 | 6 | 12 | 24 | 38 |
Growth PAT Growth% | 417.1 | 25.2 | 23.1 | 2.0 | -75.0 | 109.7 | 99.6 | 55.6 | |
NPM NPM% | 1.4 | 6.4 | 9.1 | 10.8 | 8.6 | 2.1 | 4.1 | 7.5 | 9.9 |
| 0.3 | 1.3 | 1.7 | 2.1 | 2.1 | 0.5 | 1.1 | 2.2 | 3.4 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 63 | 88 | 106 | 127 | 149 | 140 | 153 | 171 | 222 |
| 90 | 74 | 69 | 64 | 88 | 116 | 60 | 53 | 71 | |
| 18 | 19 | 17 | 12 | 9 | 10 | 15 | 15 | 14 | |
| 194 | 192 | 202 | 214 | 257 | 289 | 251 | 261 | 318 | |
| 134 | 130 | 147 | 158 | 192 | 224 | 179 | 184 | 241 | |
| 60 | 62 | 55 | 56 | 65 | 65 | 72 | 78 | 77 | |
| 194 | 192 | 202 | 214 | 257 | 289 | 251 | 261 | 318 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 63 | 88 | 106 | 127 | 149 | 140 | 153 | 171 | 222 |
| 90 | 74 | 69 | 64 | 88 | 116 | 60 | 53 | 71 | |
| 18 | 19 | 17 | 12 | 9 | 10 | 15 | 15 | 14 | |
| 194 | 192 | 202 | 214 | 257 | 289 | 251 | 261 | 318 | |
| 134 | 130 | 147 | 158 | 192 | 224 | 179 | 184 | 241 | |
| 60 | 62 | 55 | 56 | 65 | 65 | 72 | 78 | 77 | |
| 194 | 192 | 202 | 214 | 257 | 289 | 251 | 261 | 318 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -21 | 36 | 24 | 29 | 11 | 0 | 23 | 38 | 6 | |
| -10 | -17 | -10 | -9 | -21 | -19 | 4 | -22 | -6 | |
| 23 | -23 | -1 | -18 | 16 | 7 | -19 | -19 | 0 | |
Net Cash Flow Net Cash FlowCr | -7 | -4 | 13 | 1 | 6 | -12 | 8 | -3 | 0 |
Free Cash Flow Free Cash FlowCr | -36 | 29 | 22 | 21 | -5 | -6 | 8 | 29 | -1 |
CFO To PAT CFO To PAT% | -721.5 | 244.8 | 128.5 | 124.9 | 48.8 | 0.0 | 191.4 | 157.8 | 16.4 |
CFO To EBITDA CFO To EBITDA% | -139.1 | 136.8 | 86.3 | 83.9 | 31.4 | 0.0 | 95.4 | 94.1 | 11.8 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -21 | 36 | 24 | 29 | 11 | 0 | 23 | 38 | 6 | |
| -10 | -17 | -10 | -9 | -21 | -19 | 4 | -22 | -6 | |
| 23 | -23 | -1 | -18 | 16 | 7 | -19 | -19 | 0 | |
Net Cash Flow Net Cash FlowCr | -7 | -4 | 13 | 1 | 6 | -12 | 8 | -3 | 0 |
Free Cash Flow Free Cash FlowCr | -36 | 29 | 22 | 21 | -5 | -6 | 8 | 29 | -1 |
CFO To PAT CFO To PAT% | -721.5 | 244.8 | 128.5 | 124.9 | 48.8 | 0.0 | 191.4 | 157.8 | 16.4 |
CFO To EBITDA CFO To EBITDA% | -139.1 | 136.8 | 86.3 | 83.9 | 31.4 | 0.0 | 95.4 | 94.1 | 11.8 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 799 | |||||||||
Price To Earnings Price To Earnings | 20.3 | |||||||||
Price To Sales Price To Sales | 2.1 | |||||||||
Price To Book Price To Book | 2.8 | |||||||||
EV To EBITDA EV To EBITDA | 15.8 | |||||||||
GPM GPM% | 34.4 | 38.5 | 41.8 | 41.0 | 37.5 | 34.9 | 34.6 | 39.7 | 42.6 | 42.6 |
OPM OPM% | 7.1 | 11.5 | 13.6 | 16.1 | 13.4 | 8.0 | 8.2 | 12.6 | 13.8 | 13.8 |
NPM NPM% | 1.4 | 6.4 | 9.1 | 10.8 | 8.6 | 2.1 | 4.1 | 7.5 | 9.9 | 9.9 |
ROCE ROCE% | 5.6 | 17.9 | 19.7 | 21.3 | 17.4 | 6.3 | 11.8 | 18.1 | 20.8 | 20.8 |
ROE ROE% | 3.9 | 14.9 | 15.9 | 16.6 | 14.6 | 3.9 | 7.5 | 13.4 | 16.3 | 16.3 |
ROA ROA% | 1.5 | 7.7 | 9.2 | 10.7 | 9.1 | 2.0 | 4.9 | 9.3 | 11.9 | 11.9 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 799 | |||||||||
Price To Earnings Price To Earnings | 20.3 | |||||||||
Price To Sales Price To Sales | 2.1 | |||||||||
Price To Book Price To Book | 2.8 | |||||||||
EV To EBITDA EV To EBITDA | 15.8 | |||||||||
GPM GPM% | 34.4 | 38.5 | 41.8 | 41.0 | 37.5 | 34.9 | 34.6 | 39.7 | 42.6 | 42.6 |
OPM OPM% | 7.1 | 11.5 | 13.6 | 16.1 | 13.4 | 8.0 | 8.2 | 12.6 | 13.8 | 13.8 |
NPM NPM% | 1.4 | 6.4 | 9.1 | 10.8 | 8.6 | 2.1 | 4.1 | 7.5 | 9.9 | 9.9 |
ROCE ROCE% | 5.6 | 17.9 | 19.7 | 21.3 | 17.4 | 6.3 | 11.8 | 18.1 | 20.8 | 20.8 |
ROE ROE% | 3.9 | 14.9 | 15.9 | 16.6 | 14.6 | 3.9 | 7.5 | 13.4 | 16.3 | 16.3 |
ROA ROA% | 1.5 | 7.7 | 9.2 | 10.7 | 9.1 | 2.0 | 4.9 | 9.3 | 11.9 | 11.9 |
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