| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 25 | 27 | 35 | 42 | 51 | 49 | |
Growth YoY Revenue Growth YoY% | 40.1 | 58.1 | 45.2 | 16.9 | ||
| 20 | 22 | 28 | 35 | 42 | 43 | |
| 5 | 5 | 7 | 8 | 9 | 6 | |
OPM OPM% | 21.4 | 17.9 | 20.3 | 17.8 | 17.0 | 12.3 |
| 0 | 1 | 1 | 1 | 2 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 6 | 6 | 8 | 9 | 10 | 7 |
| 1 | 1 | 2 | 2 | 3 | 2 | |
| 4 | 4 | 6 | 7 | 7 | 5 | |
Growth YoY PAT Growth YoY% | 40.4 | 49.8 | 22.9 | -16.6 | ||
NPM NPM% | 16.9 | 16.3 | 16.9 | 15.4 | 14.3 | 11.0 |
| 4.4 | 4.5 | 6.1 | 6.7 | 7.5 | 5.6 |
| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 25 | 27 | 35 | 42 | 51 | 49 | |
Growth YoY Revenue Growth YoY% | 40.1 | 58.1 | 45.2 | 16.9 | ||
| 20 | 22 | 28 | 35 | 42 | 43 | |
| 5 | 5 | 7 | 8 | 9 | 6 | |
OPM OPM% | 21.4 | 17.9 | 20.3 | 17.8 | 17.0 | 12.3 |
| 0 | 1 | 1 | 1 | 2 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 6 | 6 | 8 | 9 | 10 | 7 |
| 1 | 1 | 2 | 2 | 3 | 2 | |
| 4 | 4 | 6 | 7 | 7 | 5 | |
Growth YoY PAT Growth YoY% | 40.4 | 49.8 | 22.9 | -16.6 | ||
NPM NPM% | 16.9 | 16.3 | 16.9 | 15.4 | 14.3 | 11.0 |
| 4.4 | 4.5 | 6.1 | 6.7 | 7.5 | 5.6 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Revenue RevenueCr | 52 | 77 | 100 |
Growth Revenue Growth% | 49.4 | 29.8 | |
| 42 | 63 | 86 | |
| 10 | 15 | 15 | |
OPM OPM% | 19.6 | 19.0 | 14.7 |
| 2 | 2 | 3 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 |
PBT PBTCr | 12 | 16 | 17 |
| 3 | 4 | 4 | |
PAT PATCr | 9 | 12 | 13 |
Growth PAT Growth% | 45.2 | 2.2 | |
NPM NPM% | 16.6 | 16.1 | 12.7 |
| 8.8 | 12.8 | 13.1 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Revenue RevenueCr | 52 | 77 | 100 |
Growth Revenue Growth% | 49.4 | 29.8 | |
| 42 | 63 | 86 | |
| 10 | 15 | 15 | |
OPM OPM% | 19.6 | 19.0 | 14.7 |
| 2 | 2 | 3 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 |
PBT PBTCr | 12 | 16 | 17 |
| 3 | 4 | 4 | |
PAT PATCr | 9 | 12 | 13 |
Growth PAT Growth% | 45.2 | 2.2 | |
NPM NPM% | 16.6 | 16.1 | 12.7 |
| 8.8 | 12.8 | 13.1 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 |
Reserves ReservesCr | 32 | 44 | 58 |
| 5 | 2 | 3 | |
| 0 | 1 | 1 | |
| 47 | 57 | 71 | |
| 46 | 54 | 63 | |
| 1 | 3 | 8 | |
| 47 | 57 | 71 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 |
Reserves ReservesCr | 32 | 44 | 58 |
| 5 | 2 | 3 | |
| 0 | 1 | 1 | |
| 47 | 57 | 71 | |
| 46 | 54 | 63 | |
| 1 | 3 | 8 | |
| 47 | 57 | 71 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 9 | 6 | 11 | |
| -1 | -2 | -3 | |
| 17 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 25 | 4 | 8 |
Free Cash Flow Free Cash FlowCr | 9 | 6 | 11 |
CFO To PAT CFO To PAT% | 106.9 | 45.2 | 82.7 |
CFO To EBITDA CFO To EBITDA% | 90.3 | 38.4 | 71.4 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 9 | 6 | 11 | |
| -1 | -2 | -3 | |
| 17 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 25 | 4 | 8 |
Free Cash Flow Free Cash FlowCr | 9 | 6 | 11 |
CFO To PAT CFO To PAT% | 106.9 | 45.2 | 82.7 |
CFO To EBITDA CFO To EBITDA% | 90.3 | 38.4 | 71.4 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 186 | 446 | 277 | 148 |
Price To Earnings Price To Earnings | 21.7 | 35.9 | 21.8 | 11.6 |
Price To Sales Price To Sales | 3.6 | 5.8 | 2.8 | 1.5 |
Price To Book Price To Book | 4.5 | 8.3 | 4.1 | 2.2 |
EV To EBITDA EV To EBITDA | 15.2 | 28.0 | 15.9 | 7.4 |
GPM GPM% | 46.2 | 45.6 | 41.2 | 41.2 |
OPM OPM% | 19.6 | 19.0 | 14.7 | 14.7 |
NPM NPM% | 16.6 | 16.1 | 12.7 | 12.7 |
ROCE ROCE% | 28.3 | 31.2 | 25.8 | 25.8 |
ROE ROE% | 20.7 | 23.0 | 18.9 | 18.9 |
ROA ROA% | 18.3 | 21.8 | 17.9 | 17.9 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 186 | 446 | 277 | 148 |
Price To Earnings Price To Earnings | 21.7 | 35.9 | 21.8 | 11.6 |
Price To Sales Price To Sales | 3.6 | 5.8 | 2.8 | 1.5 |
Price To Book Price To Book | 4.5 | 8.3 | 4.1 | 2.2 |
EV To EBITDA EV To EBITDA | 15.2 | 28.0 | 15.9 | 7.4 |
GPM GPM% | 46.2 | 45.6 | 41.2 | 41.2 |
OPM OPM% | 19.6 | 19.0 | 14.7 | 14.7 |
NPM NPM% | 16.6 | 16.1 | 12.7 | 12.7 |
ROCE ROCE% | 28.3 | 31.2 | 25.8 | 25.8 |
ROE ROE% | 20.7 | 23.0 | 18.9 | 18.9 |
ROA ROA% | 18.3 | 21.8 | 17.9 | 17.9 |
Documents — Infollion Research Services Ltd
Concall Transcript Summaries — Infollion Research Services Ltd