| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 351 | 394 | 404 | 416 | 418 | 440 | 470 | 462 | 466 | 489 | 578 | 689 | |
Growth YoY Revenue Growth YoY% | -0.1 | 15.7 | 10.6 | 23.0 | 19.2 | 11.8 | 16.1 | 10.9 | 11.3 | 11.2 | 23.2 | 49.1 |
| 306 | 356 | 354 | 359 | 362 | 389 | 409 | 404 | 405 | 428 | 497 | 578 | |
| 45 | 38 | 51 | 57 | 56 | 51 | 60 | 58 | 61 | 62 | 81 | 111 | |
OPM OPM% | 12.8 | 9.6 | 12.6 | 13.8 | 13.3 | 11.7 | 12.9 | 12.5 | 13.0 | 12.6 | 14.0 | 16.1 |
| 0 | 1 | 2 | 2 | 1 | 5 | 2 | 4 | 3 | 7 | 7 | 5 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 8 |
PBT PBTCr | 40 | 32 | 45 | 52 | 50 | 49 | 54 | 54 | 55 | 61 | 80 | 108 |
| 10 | 8 | 12 | 13 | 13 | 15 | 12 | 14 | 14 | 16 | 21 | 27 | |
| 30 | 24 | 34 | 39 | 37 | 35 | 42 | 40 | 41 | 45 | 59 | 80 | |
Growth YoY PAT Growth YoY% | 34.0 | 20.3 | -8.4 | 11.5 | 25.9 | 42.3 | 24.9 | 1.8 | 10.4 | 30.4 | 41.2 | 101.6 |
NPM NPM% | 8.4 | 6.2 | 8.3 | 9.4 | 8.9 | 7.9 | 8.9 | 8.6 | 8.8 | 9.2 | 10.2 | 11.7 |
| 24.4 | 20.1 | 27.7 | 32.3 | 30.8 | 28.6 | 34.6 | 32.9 | 30.4 | 33.3 | 43.6 | 59.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 351 | 394 | 404 | 416 | 418 | 440 | 470 | 462 | 466 | 489 | 578 | 689 | |
Growth YoY Revenue Growth YoY% | -0.1 | 15.7 | 10.6 | 23.0 | 19.2 | 11.8 | 16.1 | 10.9 | 11.3 | 11.2 | 23.2 | 49.1 |
| 306 | 356 | 354 | 359 | 362 | 389 | 409 | 404 | 405 | 428 | 497 | 578 | |
| 45 | 38 | 51 | 57 | 56 | 51 | 60 | 58 | 61 | 62 | 81 | 111 | |
OPM OPM% | 12.8 | 9.6 | 12.6 | 13.8 | 13.3 | 11.7 | 12.9 | 12.5 | 13.0 | 12.6 | 14.0 | 16.1 |
| 0 | 1 | 2 | 2 | 1 | 5 | 2 | 4 | 3 | 7 | 7 | 5 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 8 |
PBT PBTCr | 40 | 32 | 45 | 52 | 50 | 49 | 54 | 54 | 55 | 61 | 80 | 108 |
| 10 | 8 | 12 | 13 | 13 | 15 | 12 | 14 | 14 | 16 | 21 | 27 | |
| 30 | 24 | 34 | 39 | 37 | 35 | 42 | 40 | 41 | 45 | 59 | 80 | |
Growth YoY PAT Growth YoY% | 34.0 | 20.3 | -8.4 | 11.5 | 25.9 | 42.3 | 24.9 | 1.8 | 10.4 | 30.4 | 41.2 | 101.6 |
NPM NPM% | 8.4 | 6.2 | 8.3 | 9.4 | 8.9 | 7.9 | 8.9 | 8.6 | 8.8 | 9.2 | 10.2 | 11.7 |
| 24.4 | 20.1 | 27.7 | 32.3 | 30.8 | 28.6 | 34.6 | 32.9 | 30.4 | 33.3 | 43.6 | 59.2 |
| 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 | 314 | 427 | 602 | 702 | 742 | 627 | 1,048 | 1,404 | 1,488 | 1,745 | 1,996 | 2,222 |
Growth Revenue Growth% | 43.6 | 36.0 | 40.9 | 16.6 | 5.7 | -15.4 | 67.1 | 34.0 | 6.0 | 17.3 | 14.4 | 24.1 |
| 288 | 408 | 560 | 666 | 698 | 607 | 966 | 1,276 | 1,303 | 1,520 | 1,734 | 1,908 | |
| 27 | 19 | 41 | 35 | 43 | 20 | 82 | 128 | 185 | 225 | 261 | 314 | |
OPM OPM% | 8.5 | 4.5 | 6.8 | 5.0 | 5.8 | 3.2 | 7.8 | 9.1 | 12.4 | 12.9 | 13.1 | 14.2 |
| 1 | 4 | 6 | 4 | 3 | 6 | -22 | 2 | 3 | 9 | 22 | ||
Interest Expense Interest ExpenseCr | 7 | 2 | 2 | 2 | 4 | 3 | 5 | 7 | 6 | 7 | 4 | 3 |
Depreciation DepreciationCr | 3 | 3 | 6 | 8 | 9 | 11 | 13 | 14 | 18 | 22 | 28 | 30 |
PBT PBTCr | 17 | 18 | 39 | 29 | 33 | 12 | 41 | 110 | 164 | 206 | 250 | 303 |
| 7 | 5 | 14 | 10 | 9 | 7 | 11 | 28 | 42 | 53 | 65 | 78 | |
PAT PATCr | 11 | 12 | 25 | 19 | 25 | 5 | 31 | 81 | 123 | 153 | 185 | 226 |
Growth PAT Growth% | 455.0 | 14.8 | 98.7 | -22.7 | 29.2 | -78.4 | 475.6 | 165.8 | 50.5 | 24.8 | 21.2 | 46.9 |
NPM NPM% | 3.4 | 2.9 | 4.1 | 2.7 | 3.3 | 0.8 | 2.9 | 5.8 | 8.2 | 8.8 | 9.3 | 10.2 |
| 13.3 | 12.1 | 20.5 | 15.7 | 20.3 | 4.4 | 25.3 | 67.2 | 101.2 | 126.2 | 144.1 | 166.5 |
| 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 | 314 | 427 | 602 | 702 | 742 | 627 | 1,048 | 1,404 | 1,488 | 1,745 | 1,996 | 2,222 |
Growth Revenue Growth% | 43.6 | 36.0 | 40.9 | 16.6 | 5.7 | -15.4 | 67.1 | 34.0 | 6.0 | 17.3 | 14.4 | 24.1 |
| 288 | 408 | 560 | 666 | 698 | 607 | 966 | 1,276 | 1,303 | 1,520 | 1,734 | 1,908 | |
| 27 | 19 | 41 | 35 | 43 | 20 | 82 | 128 | 185 | 225 | 261 | 314 | |
OPM OPM% | 8.5 | 4.5 | 6.8 | 5.0 | 5.8 | 3.2 | 7.8 | 9.1 | 12.4 | 12.9 | 13.1 | 14.2 |
| 1 | 4 | 6 | 4 | 3 | 6 | -22 | 2 | 3 | 9 | 22 | ||
Interest Expense Interest ExpenseCr | 7 | 2 | 2 | 2 | 4 | 3 | 5 | 7 | 6 | 7 | 4 | 3 |
Depreciation DepreciationCr | 3 | 3 | 6 | 8 | 9 | 11 | 13 | 14 | 18 | 22 | 28 | 30 |
PBT PBTCr | 17 | 18 | 39 | 29 | 33 | 12 | 41 | 110 | 164 | 206 | 250 | 303 |
| 7 | 5 | 14 | 10 | 9 | 7 | 11 | 28 | 42 | 53 | 65 | 78 | |
PAT PATCr | 11 | 12 | 25 | 19 | 25 | 5 | 31 | 81 | 123 | 153 | 185 | 226 |
Growth PAT Growth% | 455.0 | 14.8 | 98.7 | -22.7 | 29.2 | -78.4 | 475.6 | 165.8 | 50.5 | 24.8 | 21.2 | 46.9 |
NPM NPM% | 3.4 | 2.9 | 4.1 | 2.7 | 3.3 | 0.8 | 2.9 | 5.8 | 8.2 | 8.8 | 9.3 | 10.2 |
| 13.3 | 12.1 | 20.5 | 15.7 | 20.3 | 4.4 | 25.3 | 67.2 | 101.2 | 126.2 | 144.1 | 166.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 14 |
Reserves ReservesCr | 109 | 121 | 293 | 312 | 336 | 342 | 372 | 454 | 576 | 717 | 1,386 |
| 95 | 142 | 160 | 206 | 227 | 284 | 471 | 539 | 402 | 422 | 339 | |
| 16 | 19 | 20 | 21 | 21 | 33 | 25 | 5 | 4 | 5 | 16 | |
| 230 | 405 | 485 | 551 | 596 | 671 | 880 | 1,010 | 994 | 1,156 | 1,754 | |
| 158 | 316 | 388 | 372 | 362 | 407 | 612 | 738 | 725 | 854 | 1,377 | |
| 72 | 88 | 97 | 179 | 235 | 264 | 268 | 272 | 269 | 302 | 377 | |
| 230 | 405 | 485 | 551 | 596 | 671 | 880 | 1,010 | 994 | 1,156 | 1,754 |
| 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 | 10 | 10 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 14 |
Reserves ReservesCr | 109 | 121 | 293 | 312 | 336 | 342 | 372 | 454 | 576 | 717 | 1,386 |
| 95 | 142 | 160 | 206 | 227 | 284 | 471 | 539 | 402 | 422 | 339 | |
| 16 | 19 | 20 | 21 | 21 | 33 | 25 | 5 | 4 | 5 | 16 | |
| 230 | 405 | 485 | 551 | 596 | 671 | 880 | 1,010 | 994 | 1,156 | 1,754 | |
| 158 | 316 | 388 | 372 | 362 | 407 | 612 | 738 | 725 | 854 | 1,377 | |
| 72 | 88 | 97 | 179 | 235 | 264 | 268 | 272 | 269 | 302 | 377 | |
| 230 | 405 | 485 | 551 | 596 | 671 | 880 | 1,010 | 994 | 1,156 | 1,754 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | -119 | -116 | 96 | 30 | -2 | 38 | 27 | 16 | 60 | 66 | |
| -47 | -18 | -6 | -77 | -63 | -14 | -19 | -24 | 2 | -30 | -392 | |
| 34 | 137 | 14 | -7 | 22 | 17 | -14 | -21 | -8 | -7 | 438 | |
Net Cash Flow Net Cash FlowCr | 6 | -1 | -108 | 12 | -11 | 1 | 5 | -18 | 10 | 23 | 112 |
Free Cash Flow Free Cash FlowCr | -28 | -138 | -127 | 14 | -35 | -17 | 19 | 3 | -5 | 30 | -45 |
CFO To PAT CFO To PAT% | 177.9 | -963.3 | -469.0 | 501.5 | 123.3 | -35.6 | 123.5 | 33.5 | 13.1 | 39.2 | 35.7 |
CFO To EBITDA CFO To EBITDA% | 72.1 | -618.6 | -280.5 | 271.3 | 70.1 | -9.5 | 46.2 | 21.3 | 8.7 | 26.6 | 25.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | -119 | -116 | 96 | 30 | -2 | 38 | 27 | 16 | 60 | 66 | |
| -47 | -18 | -6 | -77 | -63 | -14 | -19 | -24 | 2 | -30 | -392 | |
| 34 | 137 | 14 | -7 | 22 | 17 | -14 | -21 | -8 | -7 | 438 | |
Net Cash Flow Net Cash FlowCr | 6 | -1 | -108 | 12 | -11 | 1 | 5 | -18 | 10 | 23 | 112 |
Free Cash Flow Free Cash FlowCr | -28 | -138 | -127 | 14 | -35 | -17 | 19 | 3 | -5 | 30 | -45 |
CFO To PAT CFO To PAT% | 177.9 | -963.3 | -469.0 | 501.5 | 123.3 | -35.6 | 123.5 | 33.5 | 13.1 | 39.2 | 35.7 |
CFO To EBITDA CFO To EBITDA% | 72.1 | -618.6 | -280.5 | 271.3 | 70.1 | -9.5 | 46.2 | 21.3 | 8.7 | 26.6 | 25.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 566 | 933 | 1,066 | 806 | 448 | 706 | 1,535 | 1,607 | 2,374 | 3,585 | 5,737 | 8,409 |
Price To Earnings Price To Earnings | 52.4 | 62.8 | 43.3 | 42.3 | 18.2 | 132.9 | 50.1 | 19.7 | 19.4 | 23.5 | 31.0 | 37.3 |
Price To Sales Price To Sales | 1.8 | 2.2 | 1.8 | 1.1 | 0.6 | 1.1 | 1.5 | 1.1 | 1.6 | 2.1 | 2.9 | 3.8 |
Price To Book Price To Book | 4.7 | 5.9 | 3.5 | 2.5 | 1.3 | 2.0 | 4.0 | 3.5 | 4.0 | 4.9 | 4.1 | 6.0 |
EV To EBITDA EV To EBITDA | 21.6 | 45.0 | 24.7 | 21.9 | 10.9 | 37.6 | 18.9 | 12.7 | 13.0 | 16.0 | 20.3 | 23.8 |
GPM GPM% | 14.3 | 12.7 | 14.2 | 12.4 | 14.7 | 12.6 | 14.8 | 17.5 | 19.2 | 19.6 | ||
OPM OPM% | 8.5 | 4.5 | 6.8 | 5.0 | 5.8 | 3.2 | 7.8 | 9.1 | 12.4 | 12.9 | 13.1 | 14.2 |
NPM NPM% | 3.4 | 2.9 | 4.1 | 2.7 | 3.3 | 0.8 | 2.9 | 5.8 | 8.2 | 8.8 | 9.3 | 10.2 |
ROCE ROCE% | 18.2 | 11.5 | 12.4 | 9.3 | 9.3 | 3.6 | 10.8 | 22.8 | 27.3 | 27.6 | 18.1 | 18.1 |
ROE ROE% | 9.0 | 9.4 | 8.1 | 5.9 | 7.1 | 1.5 | 8.0 | 17.5 | 20.8 | 21.0 | 13.2 | 13.2 |
ROA ROA% | 4.7 | 3.1 | 5.1 | 3.5 | 4.1 | 0.8 | 3.5 | 8.1 | 12.3 | 13.2 | 10.6 | 10.6 |
| 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 | 566 | 933 | 1,066 | 806 | 448 | 706 | 1,535 | 1,607 | 2,374 | 3,585 | 5,737 | 8,409 |
Price To Earnings Price To Earnings | 52.4 | 62.8 | 43.3 | 42.3 | 18.2 | 132.9 | 50.1 | 19.7 | 19.4 | 23.5 | 31.0 | 37.3 |
Price To Sales Price To Sales | 1.8 | 2.2 | 1.8 | 1.1 | 0.6 | 1.1 | 1.5 | 1.1 | 1.6 | 2.1 | 2.9 | 3.8 |
Price To Book Price To Book | 4.7 | 5.9 | 3.5 | 2.5 | 1.3 | 2.0 | 4.0 | 3.5 | 4.0 | 4.9 | 4.1 | 6.0 |
EV To EBITDA EV To EBITDA | 21.6 | 45.0 | 24.7 | 21.9 | 10.9 | 37.6 | 18.9 | 12.7 | 13.0 | 16.0 | 20.3 | 23.8 |
GPM GPM% | 14.3 | 12.7 | 14.2 | 12.4 | 14.7 | 12.6 | 14.8 | 17.5 | 19.2 | 19.6 | ||
OPM OPM% | 8.5 | 4.5 | 6.8 | 5.0 | 5.8 | 3.2 | 7.8 | 9.1 | 12.4 | 12.9 | 13.1 | 14.2 |
NPM NPM% | 3.4 | 2.9 | 4.1 | 2.7 | 3.3 | 0.8 | 2.9 | 5.8 | 8.2 | 8.8 | 9.3 | 10.2 |
ROCE ROCE% | 18.2 | 11.5 | 12.4 | 9.3 | 9.3 | 3.6 | 10.8 | 22.8 | 27.3 | 27.6 | 18.1 | 18.1 |
ROE ROE% | 9.0 | 9.4 | 8.1 | 5.9 | 7.1 | 1.5 | 8.0 | 17.5 | 20.8 | 21.0 | 13.2 | 13.2 |
ROA ROA% | 4.7 | 3.1 | 5.1 | 3.5 | 4.1 | 0.8 | 3.5 | 8.1 | 12.3 | 13.2 | 10.6 | 10.6 |
Documents — Kingfa Science & Technology (India) Ltd