| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 105 | 92 | 133 | 168 | 159 | 179 | 239 | 207 | 180 | 161 | 147 | 162 | |
Growth YoY Revenue Growth YoY% | 71.7 | 47.6 | 43.9 | 66.5 | 51.2 | 93.8 | 79.2 | 22.9 | 13.3 | -9.9 | -38.7 | -21.8 |
| 102 | 90 | 127 | 165 | 155 | 176 | 239 | 204 | 175 | 158 | 144 | 159 | |
| 3 | 2 | 6 | 3 | 3 | 3 | 0 | 3 | 5 | 3 | 3 | 2 | |
OPM OPM% | 2.5 | 2.3 | 4.8 | 1.8 | 2.0 | 1.6 | 0.0 | 1.5 | 2.8 | 1.8 | 2.1 | 1.5 |
| 2 | 2 | 2 | 2 | 3 | 3 | 9 | 1 | -1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 3 | 2 | 6 | 3 | 3 | 3 | 6 | 2 | 2 | 2 | 2 | 1 |
| 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | 1 | 0 | 0 | |
| 2 | 2 | 5 | 2 | 2 | 2 | 3 | 1 | 1 | 2 | 2 | 2 | |
Growth YoY PAT Growth YoY% | 86.2 | 75.7 | 81.4 | 51.8 | 20.2 | 12.8 | -32.8 | -36.4 | -53.3 | -23.1 | -39.7 | 15.9 |
NPM NPM% | 1.9 | 2.0 | 3.8 | 1.3 | 1.5 | 1.2 | 1.4 | 0.7 | 0.6 | 1.0 | 1.4 | 1.0 |
| 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 105 | 92 | 133 | 168 | 159 | 179 | 239 | 207 | 180 | 161 | 147 | 162 | |
Growth YoY Revenue Growth YoY% | 71.7 | 47.6 | 43.9 | 66.5 | 51.2 | 93.8 | 79.2 | 22.9 | 13.3 | -9.9 | -38.7 | -21.8 |
| 102 | 90 | 127 | 165 | 155 | 176 | 239 | 204 | 175 | 158 | 144 | 159 | |
| 3 | 2 | 6 | 3 | 3 | 3 | 0 | 3 | 5 | 3 | 3 | 2 | |
OPM OPM% | 2.5 | 2.3 | 4.8 | 1.8 | 2.0 | 1.6 | 0.0 | 1.5 | 2.8 | 1.8 | 2.1 | 1.5 |
| 2 | 2 | 2 | 2 | 3 | 3 | 9 | 1 | -1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 3 | 2 | 6 | 3 | 3 | 3 | 6 | 2 | 2 | 2 | 2 | 1 |
| 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | 1 | 0 | 0 | |
| 2 | 2 | 5 | 2 | 2 | 2 | 3 | 1 | 1 | 2 | 2 | 2 | |
Growth YoY PAT Growth YoY% | 86.2 | 75.7 | 81.4 | 51.8 | 20.2 | 12.8 | -32.8 | -36.4 | -53.3 | -23.1 | -39.7 | 15.9 |
NPM NPM% | 1.9 | 2.0 | 3.8 | 1.3 | 1.5 | 1.2 | 1.4 | 0.7 | 0.6 | 1.0 | 1.4 | 1.0 |
| 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Financial Year | Mar 2012 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 77 | 205 | 255 | 274 | 171 | 135 | 244 | 282 | 432 | 745 | 694 | 649 |
Growth Revenue Growth% | 119.8 | 24.4 | 7.4 | -37.6 | -21.3 | 80.7 | 15.8 | 52.9 | 72.5 | -6.8 | -17.1 | |
| 73 | 195 | 243 | 257 | 167 | 133 | 236 | 274 | 419 | 736 | 680 | 636 | |
| 4 | 10 | 13 | 17 | 4 | 2 | 8 | 9 | 13 | 9 | 14 | 13 | |
OPM OPM% | 4.7 | 5.0 | 5.0 | 6.2 | 2.4 | 1.7 | 3.1 | 3.0 | 3.0 | 1.2 | 2.0 | 2.0 |
| 2 | 2 | 5 | 4 | 6 | 4 | 3 | 4 | 7 | 15 | 2 | ||
Interest Expense Interest ExpenseCr | 3 | 6 | 8 | 8 | 6 | 3 | 3 | 3 | 4 | 5 | 4 | 5 |
Depreciation DepreciationCr | 2 | 2 | 2 | 4 | 3 | 3 | 2 | 2 | 2 | 4 | 4 | 4 |
PBT PBTCr | 0 | 3 | 8 | 10 | 2 | 1 | 6 | 8 | 14 | 15 | 7 | 7 |
| 0 | 1 | 3 | 3 | 0 | 0 | 2 | 2 | 3 | 5 | 1 | 1 | |
PAT PATCr | 0 | 2 | 5 | 7 | 2 | 1 | 4 | 6 | 10 | 10 | 6 | 6 |
Growth PAT Growth% | 163.9 | 119.1 | 32.8 | -77.7 | -47.9 | 414.0 | 48.7 | 73.8 | -2.6 | -38.9 | -31.3 | |
NPM NPM% | 0.4 | 1.1 | 2.0 | 2.5 | 0.9 | 0.6 | 1.6 | 2.1 | 2.4 | 1.4 | 0.9 | 1.0 |
| 0.9 | 3.6 | 3.9 | 0.3 | 0.1 | 0.0 | 0.5 | 0.2 | 0.4 | 0.4 | 0.2 | 0.2 |
| Financial Year | Mar 2012 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 77 | 205 | 255 | 274 | 171 | 135 | 244 | 282 | 432 | 745 | 694 | 649 |
Growth Revenue Growth% | 119.8 | 24.4 | 7.4 | -37.6 | -21.3 | 80.7 | 15.8 | 52.9 | 72.5 | -6.8 | -17.1 | |
| 73 | 195 | 243 | 257 | 167 | 133 | 236 | 274 | 419 | 736 | 680 | 636 | |
| 4 | 10 | 13 | 17 | 4 | 2 | 8 | 9 | 13 | 9 | 14 | 13 | |
OPM OPM% | 4.7 | 5.0 | 5.0 | 6.2 | 2.4 | 1.7 | 3.1 | 3.0 | 3.0 | 1.2 | 2.0 | 2.0 |
| 2 | 2 | 5 | 4 | 6 | 4 | 3 | 4 | 7 | 15 | 2 | ||
Interest Expense Interest ExpenseCr | 3 | 6 | 8 | 8 | 6 | 3 | 3 | 3 | 4 | 5 | 4 | 5 |
Depreciation DepreciationCr | 2 | 2 | 2 | 4 | 3 | 3 | 2 | 2 | 2 | 4 | 4 | 4 |
PBT PBTCr | 0 | 3 | 8 | 10 | 2 | 1 | 6 | 8 | 14 | 15 | 7 | 7 |
| 0 | 1 | 3 | 3 | 0 | 0 | 2 | 2 | 3 | 5 | 1 | 1 | |
PAT PATCr | 0 | 2 | 5 | 7 | 2 | 1 | 4 | 6 | 10 | 10 | 6 | 6 |
Growth PAT Growth% | 163.9 | 119.1 | 32.8 | -77.7 | -47.9 | 414.0 | 48.7 | 73.8 | -2.6 | -38.9 | -31.3 | |
NPM NPM% | 0.4 | 1.1 | 2.0 | 2.5 | 0.9 | 0.6 | 1.6 | 2.1 | 2.4 | 1.4 | 0.9 | 1.0 |
| 0.9 | 3.6 | 3.9 | 0.3 | 0.1 | 0.0 | 0.5 | 0.2 | 0.4 | 0.4 | 0.2 | 0.2 |
| Financial Year | Mar 2012 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 6 | 13 | 18 | 18 | 18 | 18 | 18 | 53 | 53 | 53 |
Reserves ReservesCr | 11 | 29 | 28 | 45 | 46 | 47 | 51 | 56 | 31 | 41 | 48 |
| 16 | 73 | 90 | 78 | 69 | 54 | 50 | 41 | 67 | 83 | 75 | |
| 13 | 7 | 11 | 4 | 1 | 6 | 5 | 3 | 1 | 2 | 1 | |
| 43 | 117 | 141 | 144 | 134 | 125 | 124 | 118 | 153 | 180 | 177 | |
| 25 | 92 | 108 | 115 | 107 | 102 | 105 | 87 | 125 | 143 | 142 | |
| 19 | 24 | 33 | 29 | 27 | 23 | 19 | 32 | 28 | 37 | 34 | |
| 43 | 117 | 141 | 144 | 134 | 125 | 124 | 118 | 153 | 180 | 177 |
| Financial Year | Mar 2012 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 6 | 13 | 18 | 18 | 18 | 18 | 18 | 53 | 53 | 53 |
Reserves ReservesCr | 11 | 29 | 28 | 45 | 46 | 47 | 51 | 56 | 31 | 41 | 48 |
| 16 | 73 | 90 | 78 | 69 | 54 | 50 | 41 | 67 | 83 | 75 | |
| 13 | 7 | 11 | 4 | 1 | 6 | 5 | 3 | 1 | 2 | 1 | |
| 43 | 117 | 141 | 144 | 134 | 125 | 124 | 118 | 153 | 180 | 177 | |
| 25 | 92 | 108 | 115 | 107 | 102 | 105 | 87 | 125 | 143 | 142 | |
| 19 | 24 | 33 | 29 | 27 | 23 | 19 | 32 | 28 | 37 | 34 | |
| 43 | 117 | 141 | 144 | 134 | 125 | 124 | 118 | 153 | 180 | 177 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 6 | -2 | 18 | 2 | 17 | -5 | 14 | 7 | 19 | |
| -6 | -9 | 0 | -2 | 1 | -3 | 7 | -11 | -28 | -21 | |
| 3 | -3 | 4 | -18 | -2 | -12 | -3 | 14 | 6 | 0 | |
Net Cash Flow Net Cash FlowCr | 1 | -6 | 2 | -2 | 1 | 1 | -1 | 18 | -16 | -3 |
Free Cash Flow Free Cash FlowCr | -2 | 3 | -5 | 17 | 2 | 16 | -8 | 5 | -1 | 16 |
CFO To PAT CFO To PAT% | 191.8 | 113.8 | -28.4 | 1,176.7 | 301.7 | 423.5 | -77.1 | 133.5 | 66.3 | 304.3 |
CFO To EBITDA CFO To EBITDA% | 43.6 | 45.0 | -11.3 | 429.3 | 100.7 | 222.9 | -54.2 | 106.9 | 75.0 | 135.0 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 6 | -2 | 18 | 2 | 17 | -5 | 14 | 7 | 19 | |
| -6 | -9 | 0 | -2 | 1 | -3 | 7 | -11 | -28 | -21 | |
| 3 | -3 | 4 | -18 | -2 | -12 | -3 | 14 | 6 | 0 | |
Net Cash Flow Net Cash FlowCr | 1 | -6 | 2 | -2 | 1 | 1 | -1 | 18 | -16 | -3 |
Free Cash Flow Free Cash FlowCr | -2 | 3 | -5 | 17 | 2 | 16 | -8 | 5 | -1 | 16 |
CFO To PAT CFO To PAT% | 191.8 | 113.8 | -28.4 | 1,176.7 | 301.7 | 423.5 | -77.1 | 133.5 | 66.3 | 304.3 |
CFO To EBITDA CFO To EBITDA% | 43.6 | 45.0 | -11.3 | 429.3 | 100.7 | 222.9 | -54.2 | 106.9 | 75.0 | 135.0 |
| Financial Year | Mar 2012 | 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 | 293 | 294 | 326 | 72 | 446 | 229 | 121 | 135 | ||||
Price To Earnings Price To Earnings | 8.7 | 38.9 | 83.4 | 12.2 | 43.0 | 22.6 | 19.8 | 21.1 | ||||
Price To Sales Price To Sales | 1.1 | 1.7 | 2.4 | 0.3 | 1.0 | 0.3 | 0.2 | 0.2 | ||||
Price To Book Price To Book | 0.9 | 0.9 | 1.0 | 1.0 | 5.3 | 2.4 | 1.2 | 1.3 | ||||
EV To EBITDA EV To EBITDA | 19.5 | 77.3 | 149.5 | 10.9 | 35.6 | 30.4 | 12.3 | 14.2 | ||||
GPM GPM% | 5.5 | 8.6 | 10.8 | 12.9 | 10.8 | 8.3 | 6.9 | 6.7 | 6.2 | 3.6 | ||
OPM OPM% | 4.7 | 5.0 | 5.0 | 6.2 | 2.4 | 1.7 | 3.1 | 3.0 | 3.0 | 1.2 | 2.0 | 2.0 |
NPM NPM% | 0.4 | 1.1 | 2.0 | 2.5 | 0.9 | 0.6 | 1.6 | 2.1 | 2.4 | 1.4 | 0.9 | 1.0 |
ROCE ROCE% | 8.9 | 12.8 | 18.4 | 16.9 | 7.9 | 3.9 | 9.0 | 11.2 | 14.2 | 13.9 | 7.4 | 7.4 |
ROE ROE% | 2.1 | 6.5 | 12.4 | 10.8 | 2.4 | 1.2 | 5.8 | 8.1 | 12.3 | 10.7 | 6.1 | 6.1 |
ROA ROA% | 0.7 | 2.0 | 3.6 | 4.7 | 1.1 | 0.6 | 3.3 | 5.1 | 6.8 | 5.6 | 3.5 | 3.5 |
| Financial Year | Mar 2012 | 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 | 293 | 294 | 326 | 72 | 446 | 229 | 121 | 135 | ||||
Price To Earnings Price To Earnings | 8.7 | 38.9 | 83.4 | 12.2 | 43.0 | 22.6 | 19.8 | 21.1 | ||||
Price To Sales Price To Sales | 1.1 | 1.7 | 2.4 | 0.3 | 1.0 | 0.3 | 0.2 | 0.2 | ||||
Price To Book Price To Book | 0.9 | 0.9 | 1.0 | 1.0 | 5.3 | 2.4 | 1.2 | 1.3 | ||||
EV To EBITDA EV To EBITDA | 19.5 | 77.3 | 149.5 | 10.9 | 35.6 | 30.4 | 12.3 | 14.2 | ||||
GPM GPM% | 5.5 | 8.6 | 10.8 | 12.9 | 10.8 | 8.3 | 6.9 | 6.7 | 6.2 | 3.6 | ||
OPM OPM% | 4.7 | 5.0 | 5.0 | 6.2 | 2.4 | 1.7 | 3.1 | 3.0 | 3.0 | 1.2 | 2.0 | 2.0 |
NPM NPM% | 0.4 | 1.1 | 2.0 | 2.5 | 0.9 | 0.6 | 1.6 | 2.1 | 2.4 | 1.4 | 0.9 | 1.0 |
ROCE ROCE% | 8.9 | 12.8 | 18.4 | 16.9 | 7.9 | 3.9 | 9.0 | 11.2 | 14.2 | 13.9 | 7.4 | 7.4 |
ROE ROE% | 2.1 | 6.5 | 12.4 | 10.8 | 2.4 | 1.2 | 5.8 | 8.1 | 12.3 | 10.7 | 6.1 | 6.1 |
ROA ROA% | 0.7 | 2.0 | 3.6 | 4.7 | 1.1 | 0.6 | 3.3 | 5.1 | 6.8 | 5.6 | 3.5 | 3.5 |
Documents — Kritika Wires Ltd