| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 241 | 245 | 248 | 262 | 271 | 279 | 286 | 295 | 300 | 308 | 314 | 316 | |
Growth YoY Revenue Growth YoY% | 5.9 | 6.3 | 2.1 | 5.2 | 12.5 | 13.6 | 15.5 | 12.8 | 10.7 | 10.4 | 9.6 | 6.8 |
| 214 | 227 | 216 | 230 | 238 | 245 | 257 | 260 | 263 | 269 | 289 | 281 | |
| 26 | 18 | 32 | 32 | 32 | 34 | 29 | 35 | 37 | 39 | 25 | 34 | |
OPM OPM% | 11.0 | 7.5 | 13.0 | 12.2 | 12.0 | 12.2 | 10.2 | 11.9 | 12.2 | 12.6 | 8.0 | 10.9 |
| 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 6 | 1 | |
Interest Expense Interest ExpenseCr | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 6 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
PBT PBTCr | 19 | 10 | 24 | 23 | 24 | 25 | 21 | 27 | 29 | 30 | 21 | 26 |
| 2 | 1 | 0 | 3 | 4 | 4 | 1 | 4 | 5 | 5 | 1 | 3 | |
| 17 | 8 | 24 | 20 | 20 | 21 | 19 | 23 | 24 | 25 | 20 | 22 | |
Growth YoY PAT Growth YoY% | -1.8 | -50.9 | 113.6 | 29.3 | 18.9 | 157.3 | -19.8 | 13.6 | 22.5 | 21.5 | 1.7 | -1.5 |
NPM NPM% | 6.9 | 3.3 | 9.7 | 7.6 | 7.3 | 7.5 | 6.7 | 7.7 | 8.0 | 8.3 | 6.2 | 7.1 |
| 0.4 | 0.1 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.3 | 0.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 241 | 245 | 248 | 262 | 271 | 279 | 286 | 295 | 300 | 308 | 314 | 316 | |
Growth YoY Revenue Growth YoY% | 5.9 | 6.3 | 2.1 | 5.2 | 12.5 | 13.6 | 15.5 | 12.8 | 10.7 | 10.4 | 9.6 | 6.8 |
| 214 | 227 | 216 | 230 | 238 | 245 | 257 | 260 | 263 | 269 | 289 | 281 | |
| 26 | 18 | 32 | 32 | 32 | 34 | 29 | 35 | 37 | 39 | 25 | 34 | |
OPM OPM% | 11.0 | 7.5 | 13.0 | 12.2 | 12.0 | 12.2 | 10.2 | 11.9 | 12.2 | 12.6 | 8.0 | 10.9 |
| 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 6 | 1 | |
Interest Expense Interest ExpenseCr | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 6 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
PBT PBTCr | 19 | 10 | 24 | 23 | 24 | 25 | 21 | 27 | 29 | 30 | 21 | 26 |
| 2 | 1 | 0 | 3 | 4 | 4 | 1 | 4 | 5 | 5 | 1 | 3 | |
| 17 | 8 | 24 | 20 | 20 | 21 | 19 | 23 | 24 | 25 | 20 | 22 | |
Growth YoY PAT Growth YoY% | -1.8 | -50.9 | 113.6 | 29.3 | 18.9 | 157.3 | -19.8 | 13.6 | 22.5 | 21.5 | 1.7 | -1.5 |
NPM NPM% | 6.9 | 3.3 | 9.7 | 7.6 | 7.3 | 7.5 | 6.7 | 7.7 | 8.0 | 8.3 | 6.2 | 7.1 |
| 0.4 | 0.1 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.3 | 0.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 359 | 615 | 783 | 814 | 771 | 776 | 843 | 917 | 983 | 1,098 | 1,217 | 1,237 |
Growth Revenue Growth% | 71.4 | 27.4 | 3.9 | -5.3 | 0.6 | 8.6 | 8.9 | 7.2 | 11.7 | 10.8 | 9.3 | |
| 309 | 533 | 665 | 696 | 658 | 668 | 738 | 824 | 878 | 970 | 1,081 | 1,102 | |
| 49 | 82 | 118 | 118 | 112 | 108 | 105 | 93 | 104 | 128 | 135 | 135 | |
OPM OPM% | 13.8 | 13.3 | 15.1 | 14.5 | 14.6 | 13.9 | 12.4 | 10.2 | 10.6 | 11.6 | 11.1 | 10.9 |
| 1 | 4 | 3 | 5 | 4 | 5 | 1 | -182 | 2 | 2 | 8 | 8 | |
Interest Expense Interest ExpenseCr | 9 | 10 | 16 | 19 | 16 | 13 | 12 | 11 | 18 | 20 | 21 | 22 |
Depreciation DepreciationCr | 3 | 4 | 5 | 7 | 13 | 13 | 11 | 14 | 16 | 17 | 15 | 15 |
PBT PBTCr | 39 | 71 | 99 | 97 | 87 | 87 | 83 | -114 | 72 | 93 | 107 | 106 |
| 8 | 18 | 31 | 20 | 17 | 16 | 13 | 13 | 8 | 13 | 16 | 15 | |
PAT PATCr | 31 | 53 | 68 | 77 | 71 | 71 | 70 | -127 | 64 | 80 | 92 | 91 |
Growth PAT Growth% | 71.3 | 28.9 | 12.5 | -8.3 | 0.8 | -0.9 | -280.0 | 150.5 | 24.6 | 15.0 | 10.8 | |
NPM NPM% | 8.6 | 8.6 | 8.7 | 9.4 | 9.2 | 9.2 | 8.4 | -13.8 | 6.5 | 7.3 | 7.5 | 7.4 |
| 0.7 | 0.5 | 1.3 | 1.6 | 1.5 | 1.5 | 1.5 | -2.7 | 1.3 | 1.6 | 1.8 | 1.7 |
| 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 | 359 | 615 | 783 | 814 | 771 | 776 | 843 | 917 | 983 | 1,098 | 1,217 | 1,237 |
Growth Revenue Growth% | 71.4 | 27.4 | 3.9 | -5.3 | 0.6 | 8.6 | 8.9 | 7.2 | 11.7 | 10.8 | 9.3 | |
| 309 | 533 | 665 | 696 | 658 | 668 | 738 | 824 | 878 | 970 | 1,081 | 1,102 | |
| 49 | 82 | 118 | 118 | 112 | 108 | 105 | 93 | 104 | 128 | 135 | 135 | |
OPM OPM% | 13.8 | 13.3 | 15.1 | 14.5 | 14.6 | 13.9 | 12.4 | 10.2 | 10.6 | 11.6 | 11.1 | 10.9 |
| 1 | 4 | 3 | 5 | 4 | 5 | 1 | -182 | 2 | 2 | 8 | 8 | |
Interest Expense Interest ExpenseCr | 9 | 10 | 16 | 19 | 16 | 13 | 12 | 11 | 18 | 20 | 21 | 22 |
Depreciation DepreciationCr | 3 | 4 | 5 | 7 | 13 | 13 | 11 | 14 | 16 | 17 | 15 | 15 |
PBT PBTCr | 39 | 71 | 99 | 97 | 87 | 87 | 83 | -114 | 72 | 93 | 107 | 106 |
| 8 | 18 | 31 | 20 | 17 | 16 | 13 | 13 | 8 | 13 | 16 | 15 | |
PAT PATCr | 31 | 53 | 68 | 77 | 71 | 71 | 70 | -127 | 64 | 80 | 92 | 91 |
Growth PAT Growth% | 71.3 | 28.9 | 12.5 | -8.3 | 0.8 | -0.9 | -280.0 | 150.5 | 24.6 | 15.0 | 10.8 | |
NPM NPM% | 8.6 | 8.6 | 8.7 | 9.4 | 9.2 | 9.2 | 8.4 | -13.8 | 6.5 | 7.3 | 7.5 | 7.4 |
| 0.7 | 0.5 | 1.3 | 1.6 | 1.5 | 1.5 | 1.5 | -2.7 | 1.3 | 1.6 | 1.8 | 1.7 |
| 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 | 23 | 24 | 48 | 48 | 48 | 48 | 48 | 48 | 49 | 49 | 53 |
Reserves ReservesCr | 102 | 154 | 212 | 281 | 368 | 372 | 430 | 325 | 395 | 487 | 754 |
| 141 | 164 | 224 | 208 | 212 | 164 | 157 | 166 | 167 | 187 | 258 | |
| 42 | 110 | 97 | 62 | 90 | 47 | 37 | 58 | 50 | 67 | 64 | |
| 309 | 452 | 581 | 599 | 718 | 632 | 672 | 596 | 660 | 789 | 1,129 | |
| 188 | 226 | 340 | 356 | 418 | 413 | 463 | 522 | 562 | 683 | 836 | |
| 121 | 226 | 241 | 243 | 300 | 219 | 209 | 75 | 98 | 106 | 293 | |
| 309 | 452 | 581 | 599 | 718 | 632 | 672 | 596 | 660 | 789 | 1,129 |
| 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 | 23 | 24 | 48 | 48 | 48 | 48 | 48 | 48 | 49 | 49 | 53 |
Reserves ReservesCr | 102 | 154 | 212 | 281 | 368 | 372 | 430 | 325 | 395 | 487 | 754 |
| 141 | 164 | 224 | 208 | 212 | 164 | 157 | 166 | 167 | 187 | 258 | |
| 42 | 110 | 97 | 62 | 90 | 47 | 37 | 58 | 50 | 67 | 64 | |
| 309 | 452 | 581 | 599 | 718 | 632 | 672 | 596 | 660 | 789 | 1,129 | |
| 188 | 226 | 340 | 356 | 418 | 413 | 463 | 522 | 562 | 683 | 836 | |
| 121 | 226 | 241 | 243 | 300 | 219 | 209 | 75 | 98 | 106 | 293 | |
| 309 | 452 | 581 | 599 | 718 | 632 | 672 | 596 | 660 | 789 | 1,129 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 43 | 55 | 59 | 56 | 79 | 1 | 24 | 56 | 6 | -11 | |
| -29 | -46 | -40 | -39 | -39 | 32 | -4 | -72 | -40 | -25 | -168 | |
| 7 | 12 | -10 | -15 | -13 | -102 | -11 | 53 | -19 | 19 | 188 | |
Net Cash Flow Net Cash FlowCr | -9 | 8 | 4 | 5 | 4 | 9 | -14 | 5 | -2 | 0 | 10 |
Free Cash Flow Free Cash FlowCr | -15 | 40 | 47 | 48 | 30 | 74 | -11 | 3 | 35 | -5 | |
CFO To PAT CFO To PAT% | 44.0 | 80.9 | 80.2 | 76.6 | 80.1 | 111.8 | 0.9 | -19.1 | 87.8 | 7.4 | -11.5 |
CFO To EBITDA CFO To EBITDA% | 27.6 | 52.4 | 46.3 | 50.0 | 50.3 | 73.7 | 0.6 | 26.0 | 53.8 | 4.6 | -7.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 43 | 55 | 59 | 56 | 79 | 1 | 24 | 56 | 6 | -11 | |
| -29 | -46 | -40 | -39 | -39 | 32 | -4 | -72 | -40 | -25 | -168 | |
| 7 | 12 | -10 | -15 | -13 | -102 | -11 | 53 | -19 | 19 | 188 | |
Net Cash Flow Net Cash FlowCr | -9 | 8 | 4 | 5 | 4 | 9 | -14 | 5 | -2 | 0 | 10 |
Free Cash Flow Free Cash FlowCr | -15 | 40 | 47 | 48 | 30 | 74 | -11 | 3 | 35 | -5 | |
CFO To PAT CFO To PAT% | 44.0 | 80.9 | 80.2 | 76.6 | 80.1 | 111.8 | 0.9 | -19.1 | 87.8 | 7.4 | -11.5 |
CFO To EBITDA CFO To EBITDA% | 27.6 | 52.4 | 46.3 | 50.0 | 50.3 | 73.7 | 0.6 | 26.0 | 53.8 | 4.6 | -7.8 |
| 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 | 1,002 | 627 | 626 | 385 | 69 | 693 | 812 | 424 | 949 | 1,041 | 704 | 728 |
Price To Earnings Price To Earnings | 24.3 | 11.8 | 9.2 | 5.0 | 1.0 | 9.8 | 11.5 | 14.8 | 13.1 | 7.7 | 8.2 | |
Price To Sales Price To Sales | 2.8 | 1.0 | 0.8 | 0.5 | 0.1 | 0.9 | 1.0 | 0.5 | 1.0 | 0.9 | 0.6 | 0.6 |
Price To Book Price To Book | 8.0 | 3.5 | 2.4 | 1.2 | 0.2 | 1.6 | 1.7 | 1.1 | 2.1 | 1.9 | 0.9 | 0.9 |
EV To EBITDA EV To EBITDA | 21.6 | 8.7 | 6.0 | 3.9 | 1.3 | 7.0 | 8.6 | 5.8 | 10.1 | 9.2 | 6.2 | 6.5 |
GPM GPM% | 98.9 | 69.8 | 67.2 | 67.5 | 67.5 | 68.9 | 70.1 | 66.8 | 66.4 | 64.3 | ||
OPM OPM% | 13.8 | 13.3 | 15.1 | 14.5 | 14.6 | 13.9 | 12.4 | 10.2 | 10.6 | 11.6 | 11.1 | 10.9 |
NPM NPM% | 8.6 | 8.6 | 8.7 | 9.4 | 9.2 | 9.2 | 8.4 | -13.8 | 6.5 | 7.3 | 7.5 | 7.4 |
ROCE ROCE% | 23.9 | 29.6 | 32.2 | 26.8 | 19.6 | 19.3 | 16.1 | -19.8 | 15.5 | 16.1 | 13.0 | 13.0 |
ROE ROE% | 24.6 | 29.9 | 26.3 | 23.4 | 16.9 | 16.9 | 14.7 | -34.0 | 14.4 | 14.9 | 11.3 | 11.3 |
ROA ROA% | 10.0 | 11.8 | 11.8 | 12.8 | 9.8 | 11.3 | 10.5 | -21.3 | 9.7 | 10.1 | 8.1 | 8.1 |
| 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 | 1,002 | 627 | 626 | 385 | 69 | 693 | 812 | 424 | 949 | 1,041 | 704 | 728 |
Price To Earnings Price To Earnings | 24.3 | 11.8 | 9.2 | 5.0 | 1.0 | 9.8 | 11.5 | 14.8 | 13.1 | 7.7 | 8.2 | |
Price To Sales Price To Sales | 2.8 | 1.0 | 0.8 | 0.5 | 0.1 | 0.9 | 1.0 | 0.5 | 1.0 | 0.9 | 0.6 | 0.6 |
Price To Book Price To Book | 8.0 | 3.5 | 2.4 | 1.2 | 0.2 | 1.6 | 1.7 | 1.1 | 2.1 | 1.9 | 0.9 | 0.9 |
EV To EBITDA EV To EBITDA | 21.6 | 8.7 | 6.0 | 3.9 | 1.3 | 7.0 | 8.6 | 5.8 | 10.1 | 9.2 | 6.2 | 6.5 |
GPM GPM% | 98.9 | 69.8 | 67.2 | 67.5 | 67.5 | 68.9 | 70.1 | 66.8 | 66.4 | 64.3 | ||
OPM OPM% | 13.8 | 13.3 | 15.1 | 14.5 | 14.6 | 13.9 | 12.4 | 10.2 | 10.6 | 11.6 | 11.1 | 10.9 |
NPM NPM% | 8.6 | 8.6 | 8.7 | 9.4 | 9.2 | 9.2 | 8.4 | -13.8 | 6.5 | 7.3 | 7.5 | 7.4 |
ROCE ROCE% | 23.9 | 29.6 | 32.2 | 26.8 | 19.6 | 19.3 | 16.1 | -19.8 | 15.5 | 16.1 | 13.0 | 13.0 |
ROE ROE% | 24.6 | 29.9 | 26.3 | 23.4 | 16.9 | 16.9 | 14.7 | -34.0 | 14.4 | 14.9 | 11.3 | 11.3 |
ROA ROA% | 10.0 | 11.8 | 11.8 | 12.8 | 9.8 | 11.3 | 10.5 | -21.3 | 9.7 | 10.1 | 8.1 | 8.1 |
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