| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 235 | 283 | 292 | 257 | 266 | 276 | 413 | 323 | 283 | 306 | 365 | 361 | |
Growth YoY Revenue Growth YoY% | 48.1 | 52.0 | 18.4 | 13.5 | -2.4 | 41.4 | 25.6 | 6.5 | 10.7 | -11.7 | 11.7 | |
| 218 | 264 | 273 | 241 | 249 | 259 | 386 | 302 | 265 | 285 | 341 | 338 | |
| 17 | 19 | 19 | 16 | 17 | 18 | 27 | 21 | 18 | 21 | 24 | 23 | |
OPM OPM% | 7.1 | 6.7 | 6.4 | 6.3 | 6.4 | 6.4 | 6.5 | 6.6 | 6.3 | 6.7 | 6.5 | 6.3 |
| 3 | 2 | 2 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 4 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
PBT PBTCr | 15 | 16 | 16 | 16 | 16 | 17 | 26 | 19 | 16 | 18 | 22 | 21 |
| 3 | 3 | 1 | 1 | 1 | 2 | 9 | 3 | 3 | 2 | 3 | 3 | |
| 12 | 13 | 16 | 15 | 15 | 15 | 17 | 16 | 13 | 16 | 19 | 17 | |
Growth YoY PAT Growth YoY% | 34.9 | 70.5 | 74.5 | 27.4 | 18.7 | 7.4 | 7.4 | -12.7 | 5.0 | 11.2 | 6.3 | |
NPM NPM% | 5.0 | 4.5 | 5.4 | 5.9 | 5.7 | 5.5 | 4.1 | 5.0 | 4.7 | 5.2 | 5.2 | 4.8 |
| 10.3 | 11.0 | 13.6 | 10.9 | 10.8 | 10.8 | 12.1 | 11.8 | 9.4 | 11.4 | 13.5 | 12.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 235 | 283 | 292 | 257 | 266 | 276 | 413 | 323 | 283 | 306 | 365 | 361 | |
Growth YoY Revenue Growth YoY% | 48.1 | 52.0 | 18.4 | 13.5 | -2.4 | 41.4 | 25.6 | 6.5 | 10.7 | -11.7 | 11.7 | |
| 218 | 264 | 273 | 241 | 249 | 259 | 386 | 302 | 265 | 285 | 341 | 338 | |
| 17 | 19 | 19 | 16 | 17 | 18 | 27 | 21 | 18 | 21 | 24 | 23 | |
OPM OPM% | 7.1 | 6.7 | 6.4 | 6.3 | 6.4 | 6.4 | 6.5 | 6.6 | 6.3 | 6.7 | 6.5 | 6.3 |
| 3 | 2 | 2 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 4 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
PBT PBTCr | 15 | 16 | 16 | 16 | 16 | 17 | 26 | 19 | 16 | 18 | 22 | 21 |
| 3 | 3 | 1 | 1 | 1 | 2 | 9 | 3 | 3 | 2 | 3 | 3 | |
| 12 | 13 | 16 | 15 | 15 | 15 | 17 | 16 | 13 | 16 | 19 | 17 | |
Growth YoY PAT Growth YoY% | 34.9 | 70.5 | 74.5 | 27.4 | 18.7 | 7.4 | 7.4 | -12.7 | 5.0 | 11.2 | 6.3 | |
NPM NPM% | 5.0 | 4.5 | 5.4 | 5.9 | 5.7 | 5.5 | 4.1 | 5.0 | 4.7 | 5.2 | 5.2 | 4.8 |
| 10.3 | 11.0 | 13.6 | 10.9 | 10.8 | 10.8 | 12.1 | 11.8 | 9.4 | 11.4 | 13.5 | 12.5 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 471 | 553 | 708 | 1,027 | 1,213 | 1,277 | 1,315 |
Growth Revenue Growth% | 17.3 | 28.0 | 45.1 | 18.1 | 5.3 | 2.8 | |
| 451 | 515 | 658 | 958 | 1,135 | 1,194 | 1,230 | |
| 20 | 38 | 50 | 69 | 78 | 84 | 85 | |
OPM OPM% | 4.3 | 6.9 | 7.0 | 6.7 | 6.4 | 6.5 | 6.5 |
| 3 | 2 | 3 | 8 | 16 | 19 | 21 | |
Interest Expense Interest ExpenseCr | 9 | 9 | 9 | 12 | 10 | 16 | 17 |
Depreciation DepreciationCr | 5 | 4 | 5 | 7 | 9 | 12 | 12 |
PBT PBTCr | 9 | 27 | 39 | 58 | 76 | 75 | 76 |
| 0 | 6 | 5 | 9 | 13 | 11 | 11 | |
PAT PATCr | 10 | 21 | 34 | 49 | 62 | 64 | 65 |
Growth PAT Growth% | 115.2 | 62.1 | 45.2 | 27.1 | 3.0 | 2.8 | |
NPM NPM% | 2.0 | 3.8 | 4.8 | 4.8 | 5.1 | 5.0 | 5.0 |
| 14.4 | 22.7 | 33.3 | 42.3 | 44.6 | 45.9 | 46.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 471 | 553 | 708 | 1,027 | 1,213 | 1,277 | 1,315 |
Growth Revenue Growth% | 17.3 | 28.0 | 45.1 | 18.1 | 5.3 | 2.8 | |
| 451 | 515 | 658 | 958 | 1,135 | 1,194 | 1,230 | |
| 20 | 38 | 50 | 69 | 78 | 84 | 85 | |
OPM OPM% | 4.3 | 6.9 | 7.0 | 6.7 | 6.4 | 6.5 | 6.5 |
| 3 | 2 | 3 | 8 | 16 | 19 | 21 | |
Interest Expense Interest ExpenseCr | 9 | 9 | 9 | 12 | 10 | 16 | 17 |
Depreciation DepreciationCr | 5 | 4 | 5 | 7 | 9 | 12 | 12 |
PBT PBTCr | 9 | 27 | 39 | 58 | 76 | 75 | 76 |
| 0 | 6 | 5 | 9 | 13 | 11 | 11 | |
PAT PATCr | 10 | 21 | 34 | 49 | 62 | 64 | 65 |
Growth PAT Growth% | 115.2 | 62.1 | 45.2 | 27.1 | 3.0 | 2.8 | |
NPM NPM% | 2.0 | 3.8 | 4.8 | 4.8 | 5.1 | 5.0 | 5.0 |
| 14.4 | 22.7 | 33.3 | 42.3 | 44.6 | 45.9 | 46.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 6 | 6 | 14 | 14 | 14 |
Reserves ReservesCr | 130 | 158 | 158 | 362 | 423 | 485 |
| 174 | 211 | 158 | 260 | 313 | 326 | |
| 29 | 29 | 22 | 11 | 10 | 17 | |
| 338 | 404 | 343 | 647 | 761 | 842 | |
| 245 | 289 | 206 | 497 | 584 | 655 | |
| 94 | 116 | 138 | 150 | 177 | 186 | |
| 338 | 404 | 343 | 647 | 761 | 842 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 6 | 6 | 14 | 14 | 14 |
Reserves ReservesCr | 130 | 158 | 158 | 362 | 423 | 485 |
| 174 | 211 | 158 | 260 | 313 | 326 | |
| 29 | 29 | 22 | 11 | 10 | 17 | |
| 338 | 404 | 343 | 647 | 761 | 842 | |
| 245 | 289 | 206 | 497 | 584 | 655 | |
| 94 | 116 | 138 | 150 | 177 | 186 | |
| 338 | 404 | 343 | 647 | 761 | 842 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 8 | 20 | 72 | 2 | -32 | 26 | |
| 18 | -18 | -32 | -115 | -34 | -22 | |
| -27 | -3 | -31 | 192 | -4 | 11 | |
Net Cash Flow Net Cash FlowCr | -1 | -1 | 9 | 79 | -70 | 15 |
Free Cash Flow Free Cash FlowCr | 12 | 20 | 68 | -10 | -64 | 11 |
CFO To PAT CFO To PAT% | 82.2 | 95.9 | 212.6 | 4.6 | -52.1 | 41.2 |
CFO To EBITDA CFO To EBITDA% | 39.5 | 52.6 | 144.0 | 3.3 | -41.8 | 31.7 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 8 | 20 | 72 | 2 | -32 | 26 | |
| 18 | -18 | -32 | -115 | -34 | -22 | |
| -27 | -3 | -31 | 192 | -4 | 11 | |
Net Cash Flow Net Cash FlowCr | -1 | -1 | 9 | 79 | -70 | 15 |
Free Cash Flow Free Cash FlowCr | 12 | 20 | 68 | -10 | -64 | 11 |
CFO To PAT CFO To PAT% | 82.2 | 95.9 | 212.6 | 4.6 | -52.1 | 41.2 |
CFO To EBITDA CFO To EBITDA% | 39.5 | 52.6 | 144.0 | 3.3 | -41.8 | 31.7 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,060 | 604 | 708 | 908 | |||
Price To Earnings Price To Earnings | 30.9 | 9.7 | 11.0 | 13.9 | |||
Price To Sales Price To Sales | 1.0 | 0.5 | 0.6 | 0.7 | |||
Price To Book Price To Book | 2.8 | 1.4 | 1.4 | 1.8 | |||
EV To EBITDA EV To EBITDA | 14.1 | 8.0 | 9.2 | 11.4 | |||
GPM GPM% | 95.1 | 95.2 | 95.0 | 83.8 | 88.3 | 83.2 | 83.2 |
OPM OPM% | 4.3 | 6.9 | 7.0 | 6.7 | 6.4 | 6.5 | 6.5 |
NPM NPM% | 2.0 | 3.8 | 4.8 | 4.8 | 5.1 | 5.0 | 5.0 |
ROCE ROCE% | 9.4 | 15.1 | 22.7 | 15.0 | 16.2 | 14.7 | 14.7 |
ROE ROE% | 7.1 | 12.7 | 20.7 | 13.0 | 14.3 | 12.9 | 12.9 |
ROA ROA% | 2.9 | 5.2 | 9.8 | 7.6 | 8.2 | 7.6 | 7.6 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,060 | 604 | 708 | 908 | |||
Price To Earnings Price To Earnings | 30.9 | 9.7 | 11.0 | 13.9 | |||
Price To Sales Price To Sales | 1.0 | 0.5 | 0.6 | 0.7 | |||
Price To Book Price To Book | 2.8 | 1.4 | 1.4 | 1.8 | |||
EV To EBITDA EV To EBITDA | 14.1 | 8.0 | 9.2 | 11.4 | |||
GPM GPM% | 95.1 | 95.2 | 95.0 | 83.8 | 88.3 | 83.2 | 83.2 |
OPM OPM% | 4.3 | 6.9 | 7.0 | 6.7 | 6.4 | 6.5 | 6.5 |
NPM NPM% | 2.0 | 3.8 | 4.8 | 4.8 | 5.1 | 5.0 | 5.0 |
ROCE ROCE% | 9.4 | 15.1 | 22.7 | 15.0 | 16.2 | 14.7 | 14.7 |
ROE ROE% | 7.1 | 12.7 | 20.7 | 13.0 | 14.3 | 12.9 | 12.9 |
ROA ROA% | 2.9 | 5.2 | 9.8 | 7.6 | 8.2 | 7.6 | 7.6 |
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