| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 218 | 172 | 182 | 238 | 230 | 220 | 178 | 270 | 246 | 263 | 265 | 253 | |
Growth YoY Revenue Growth YoY% | -9.8 | -10.6 | -8.9 | 32.0 | 5.2 | 27.6 | -2.3 | 13.6 | 7.0 | 19.4 | 48.9 | -6.3 |
| 216 | 175 | 179 | 234 | 227 | 222 | 177 | 266 | 242 | 259 | 261 | 249 | |
| 3 | -3 | 3 | 3 | 3 | -2 | 1 | 4 | 4 | 3 | 5 | 4 | |
OPM OPM% | 1.2 | -1.7 | 1.7 | 1.4 | 1.1 | -1.0 | 0.8 | 1.4 | 1.5 | 1.3 | 1.8 | 1.5 |
| 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | -4 | 3 | 3 | 2 | -4 | 1 | 3 | 3 | 2 | 4 | 3 |
| 1 | -1 | 1 | 1 | 0 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | |
| 2 | -3 | 2 | 2 | 1 | -3 | 0 | 2 | 2 | 2 | 3 | 2 | |
Growth YoY PAT Growth YoY% | -21.3 | -241.7 | -46.0 | 53.0 | -37.8 | 16.8 | -73.4 | 8.3 | 62.6 | 160.1 | 482.2 | -2.3 |
NPM NPM% | 0.8 | -1.8 | 0.9 | 0.9 | 0.5 | -1.2 | 0.3 | 0.8 | 0.8 | 0.6 | 1.0 | 0.9 |
| 2.1 | -3.6 | 1.9 | 2.3 | 1.3 | -3.0 | 0.5 | 2.5 | 2.1 | 1.8 | 3.0 | 2.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 218 | 172 | 182 | 238 | 230 | 220 | 178 | 270 | 246 | 263 | 265 | 253 | |
Growth YoY Revenue Growth YoY% | -9.8 | -10.6 | -8.9 | 32.0 | 5.2 | 27.6 | -2.3 | 13.6 | 7.0 | 19.4 | 48.9 | -6.3 |
| 216 | 175 | 179 | 234 | 227 | 222 | 177 | 266 | 242 | 259 | 261 | 249 | |
| 3 | -3 | 3 | 3 | 3 | -2 | 1 | 4 | 4 | 3 | 5 | 4 | |
OPM OPM% | 1.2 | -1.7 | 1.7 | 1.4 | 1.1 | -1.0 | 0.8 | 1.4 | 1.5 | 1.3 | 1.8 | 1.5 |
| 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | -4 | 3 | 3 | 2 | -4 | 1 | 3 | 3 | 2 | 4 | 3 |
| 1 | -1 | 1 | 1 | 0 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | |
| 2 | -3 | 2 | 2 | 1 | -3 | 0 | 2 | 2 | 2 | 3 | 2 | |
Growth YoY PAT Growth YoY% | -21.3 | -241.7 | -46.0 | 53.0 | -37.8 | 16.8 | -73.4 | 8.3 | 62.6 | 160.1 | 482.2 | -2.3 |
NPM NPM% | 0.8 | -1.8 | 0.9 | 0.9 | 0.5 | -1.2 | 0.3 | 0.8 | 0.8 | 0.6 | 1.0 | 0.9 |
| 2.1 | -3.6 | 1.9 | 2.3 | 1.3 | -3.0 | 0.5 | 2.5 | 2.1 | 1.8 | 3.0 | 2.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 393 | 376 | 341 | 402 | 446 | 565 | 754 | 919 | 753 | 866 | 1,044 | 1,027 |
Growth Revenue Growth% | 18.9 | -4.4 | -9.1 | 17.9 | 10.9 | 26.7 | 33.3 | 22.0 | -18.1 | 14.9 | 20.6 | 14.4 |
| 361 | 360 | 331 | 396 | 427 | 545 | 738 | 902 | 748 | 860 | 1,028 | 1,011 | |
| 32 | 16 | 11 | 7 | 19 | 21 | 15 | 18 | 5 | 5 | 15 | 15 | |
OPM OPM% | 8.0 | 4.1 | 3.1 | 1.7 | 4.3 | 3.6 | 2.0 | 1.9 | 0.7 | 0.6 | 1.5 | 1.5 |
| 5 | 3 | 2 | 2 | 6 | 1 | 1 | 2 | 4 | 2 | 2 | ||
Interest Expense Interest ExpenseCr | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 8 | 7 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 6 |
PBT PBTCr | 27 | 10 | 5 | 1 | 18 | 15 | 10 | 13 | 3 | 1 | 11 | 11 |
| 9 | 2 | 1 | -2 | 5 | 2 | 2 | 3 | 1 | 0 | 3 | 3 | |
PAT PATCr | 18 | 8 | 4 | 3 | 12 | 14 | 7 | 10 | 2 | 1 | 8 | 8 |
Growth PAT Growth% | 38.1 | -54.6 | -50.0 | -22.7 | 293.5 | 8.9 | -47.6 | 40.3 | -82.7 | -41.0 | 713.7 | 592.4 |
NPM NPM% | 4.6 | 2.2 | 1.2 | 0.8 | 2.8 | 2.4 | 0.9 | 1.1 | 0.2 | 0.1 | 0.8 | 0.8 |
| 20.4 | 9.2 | 4.6 | 3.6 | 14.1 | 15.3 | 8.0 | 11.3 | 1.9 | 1.1 | 9.3 | 9.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 393 | 376 | 341 | 402 | 446 | 565 | 754 | 919 | 753 | 866 | 1,044 | 1,027 |
Growth Revenue Growth% | 18.9 | -4.4 | -9.1 | 17.9 | 10.9 | 26.7 | 33.3 | 22.0 | -18.1 | 14.9 | 20.6 | 14.4 |
| 361 | 360 | 331 | 396 | 427 | 545 | 738 | 902 | 748 | 860 | 1,028 | 1,011 | |
| 32 | 16 | 11 | 7 | 19 | 21 | 15 | 18 | 5 | 5 | 15 | 15 | |
OPM OPM% | 8.0 | 4.1 | 3.1 | 1.7 | 4.3 | 3.6 | 2.0 | 1.9 | 0.7 | 0.6 | 1.5 | 1.5 |
| 5 | 3 | 2 | 2 | 6 | 1 | 1 | 2 | 4 | 2 | 2 | ||
Interest Expense Interest ExpenseCr | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 8 | 7 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 6 |
PBT PBTCr | 27 | 10 | 5 | 1 | 18 | 15 | 10 | 13 | 3 | 1 | 11 | 11 |
| 9 | 2 | 1 | -2 | 5 | 2 | 2 | 3 | 1 | 0 | 3 | 3 | |
PAT PATCr | 18 | 8 | 4 | 3 | 12 | 14 | 7 | 10 | 2 | 1 | 8 | 8 |
Growth PAT Growth% | 38.1 | -54.6 | -50.0 | -22.7 | 293.5 | 8.9 | -47.6 | 40.3 | -82.7 | -41.0 | 713.7 | 592.4 |
NPM NPM% | 4.6 | 2.2 | 1.2 | 0.8 | 2.8 | 2.4 | 0.9 | 1.1 | 0.2 | 0.1 | 0.8 | 0.8 |
| 20.4 | 9.2 | 4.6 | 3.6 | 14.1 | 15.3 | 8.0 | 11.3 | 1.9 | 1.1 | 9.3 | 9.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Reserves ReservesCr | 150 | 159 | 163 | 165 | 172 | 187 | 195 | 198 | 202 | 197 | 205 |
| 40 | 74 | 32 | 31 | 52 | 52 | 50 | 44 | 65 | 79 | 83 | |
| 10 | 9 | 8 | 7 | 8 | 5 | 4 | 4 | 3 | 3 | 5 | |
| 208 | 251 | 212 | 212 | 240 | 252 | 257 | 254 | 279 | 288 | 301 | |
| 139 | 183 | 148 | 150 | 183 | 189 | 195 | 202 | 227 | 236 | 255 | |
| 69 | 67 | 64 | 62 | 57 | 64 | 62 | 51 | 52 | 52 | 46 | |
| 208 | 251 | 212 | 212 | 240 | 252 | 257 | 254 | 279 | 288 | 301 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Reserves ReservesCr | 150 | 159 | 163 | 165 | 172 | 187 | 195 | 198 | 202 | 197 | 205 |
| 40 | 74 | 32 | 31 | 52 | 52 | 50 | 44 | 65 | 79 | 83 | |
| 10 | 9 | 8 | 7 | 8 | 5 | 4 | 4 | 3 | 3 | 5 | |
| 208 | 251 | 212 | 212 | 240 | 252 | 257 | 254 | 279 | 288 | 301 | |
| 139 | 183 | 148 | 150 | 183 | 189 | 195 | 202 | 227 | 236 | 255 | |
| 69 | 67 | 64 | 62 | 57 | 64 | 62 | 51 | 52 | 52 | 46 | |
| 208 | 251 | 212 | 212 | 240 | 252 | 257 | 254 | 279 | 288 | 301 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | -8 | 39 | -4 | 9 | 14 | -17 | 38 | 17 | 10 | 2 | |
| 0 | 0 | -9 | 5 | -1 | -20 | 14 | -29 | 1 | -3 | -12 | |
| -14 | 18 | -26 | -2 | -2 | -10 | -1 | -6 | 1 | -7 | -1 | |
Net Cash Flow Net Cash FlowCr | -2 | 10 | 4 | 0 | 6 | -16 | -4 | 3 | 20 | 0 | -11 |
Free Cash Flow Free Cash FlowCr | 8 | -12 | 38 | -7 | 4 | 7 | -19 | 37 | 14 | 2 | |
CFO To PAT CFO To PAT% | 62.9 | -96.7 | 946.4 | -116.4 | 70.0 | 104.0 | -238.4 | 379.2 | 983.8 | 1,021.3 | 19.4 |
CFO To EBITDA CFO To EBITDA% | 36.1 | -51.0 | 361.2 | -55.1 | 46.1 | 68.7 | -110.0 | 214.1 | 332.0 | 196.8 | 10.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | -8 | 39 | -4 | 9 | 14 | -17 | 38 | 17 | 10 | 2 | |
| 0 | 0 | -9 | 5 | -1 | -20 | 14 | -29 | 1 | -3 | -12 | |
| -14 | 18 | -26 | -2 | -2 | -10 | -1 | -6 | 1 | -7 | -1 | |
Net Cash Flow Net Cash FlowCr | -2 | 10 | 4 | 0 | 6 | -16 | -4 | 3 | 20 | 0 | -11 |
Free Cash Flow Free Cash FlowCr | 8 | -12 | 38 | -7 | 4 | 7 | -19 | 37 | 14 | 2 | |
CFO To PAT CFO To PAT% | 62.9 | -96.7 | 946.4 | -116.4 | 70.0 | 104.0 | -238.4 | 379.2 | 983.8 | 1,021.3 | 19.4 |
CFO To EBITDA CFO To EBITDA% | 36.1 | -51.0 | 361.2 | -55.1 | 46.1 | 68.7 | -110.0 | 214.1 | 332.0 | 196.8 | 10.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 146 | 145 | 135 | 98 | 82 | 128 | 172 | 135 | 150 | 123 | 83 | 135 |
Price To Earnings Price To Earnings | 8.1 | 17.7 | 32.9 | 31.1 | 6.6 | 9.4 | 24.1 | 13.5 | 87.1 | 120.2 | 10.0 | 16.3 |
Price To Sales Price To Sales | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
Price To Book Price To Book | 0.9 | 0.9 | 0.8 | 0.6 | 0.5 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.4 | 0.6 |
EV To EBITDA EV To EBITDA | 4.8 | 10.2 | 11.5 | 13.3 | 3.5 | 5.9 | 11.2 | 7.3 | 25.3 | 18.4 | 4.5 | 7.3 |
GPM GPM% | 17.9 | 13.9 | 13.3 | 11.7 | 13.6 | 10.1 | 8.1 | 7.2 | 7.3 | 6.6 | ||
OPM OPM% | 8.0 | 4.1 | 3.1 | 1.7 | 4.3 | 3.6 | 2.0 | 1.9 | 0.7 | 0.6 | 1.5 | 1.5 |
NPM NPM% | 4.6 | 2.2 | 1.2 | 0.8 | 2.8 | 2.4 | 0.9 | 1.1 | 0.2 | 0.1 | 0.8 | 0.8 |
ROCE ROCE% | 17.0 | 6.1 | 3.6 | 1.5 | 9.9 | 8.2 | 4.7 | 6.7 | 1.4 | 0.8 | 5.5 | 5.5 |
ROE ROE% | 11.4 | 4.9 | 2.4 | 1.8 | 6.9 | 6.9 | 3.5 | 4.8 | 0.8 | 0.5 | 3.9 | 3.9 |
ROA ROA% | 8.7 | 3.3 | 1.9 | 1.5 | 5.2 | 5.4 | 2.8 | 3.9 | 0.6 | 0.3 | 2.8 | 2.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 146 | 145 | 135 | 98 | 82 | 128 | 172 | 135 | 150 | 123 | 83 | 135 |
Price To Earnings Price To Earnings | 8.1 | 17.7 | 32.9 | 31.1 | 6.6 | 9.4 | 24.1 | 13.5 | 87.1 | 120.2 | 10.0 | 16.3 |
Price To Sales Price To Sales | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
Price To Book Price To Book | 0.9 | 0.9 | 0.8 | 0.6 | 0.5 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.4 | 0.6 |
EV To EBITDA EV To EBITDA | 4.8 | 10.2 | 11.5 | 13.3 | 3.5 | 5.9 | 11.2 | 7.3 | 25.3 | 18.4 | 4.5 | 7.3 |
GPM GPM% | 17.9 | 13.9 | 13.3 | 11.7 | 13.6 | 10.1 | 8.1 | 7.2 | 7.3 | 6.6 | ||
OPM OPM% | 8.0 | 4.1 | 3.1 | 1.7 | 4.3 | 3.6 | 2.0 | 1.9 | 0.7 | 0.6 | 1.5 | 1.5 |
NPM NPM% | 4.6 | 2.2 | 1.2 | 0.8 | 2.8 | 2.4 | 0.9 | 1.1 | 0.2 | 0.1 | 0.8 | 0.8 |
ROCE ROCE% | 17.0 | 6.1 | 3.6 | 1.5 | 9.9 | 8.2 | 4.7 | 6.7 | 1.4 | 0.8 | 5.5 | 5.5 |
ROE ROE% | 11.4 | 4.9 | 2.4 | 1.8 | 6.9 | 6.9 | 3.5 | 4.8 | 0.8 | 0.5 | 3.9 | 3.9 |
ROA ROA% | 8.7 | 3.3 | 1.9 | 1.5 | 5.2 | 5.4 | 2.8 | 3.9 | 0.6 | 0.3 | 2.8 | 2.8 |
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