| Quarter | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 124 | 141 | 130 | 137 | 122 | 154 | 137 | 139 | 129 | 138 | 139 | |
Growth YoY Revenue Growth YoY% | -1.4 | 9.3 | 5.3 | 1.3 | 5.8 | -10.6 | 1.4 | ||||
| 110 | 124 | 116 | 121 | 108 | 135 | 124 | 123 | 116 | 120 | 127 | |
| 14 | 17 | 14 | 16 | 15 | 19 | 13 | 16 | 13 | 18 | 12 | |
OPM OPM% | 11.2 | 11.9 | 10.9 | 11.9 | 11.9 | 12.5 | 9.6 | 11.3 | 10.0 | 12.9 | 8.7 |
| 1 | 3 | 1 | 0 | 1 | 2 | 1 | 2 | 2 | 3 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
PBT PBTCr | 10 | 16 | 11 | 12 | 11 | 17 | 10 | 13 | 10 | 16 | 8 |
| 3 | 4 | 3 | 3 | 3 | 5 | 3 | 3 | 3 | 4 | 2 | |
| 8 | 12 | 8 | 9 | 9 | 12 | 7 | 10 | 8 | 11 | 6 | |
Growth YoY PAT Growth YoY% | 13.3 | 4.1 | -11.9 | 14.5 | -10.2 | -5.9 | -21.0 | ||||
NPM NPM% | 6.2 | 8.3 | 6.4 | 6.4 | 7.1 | 7.9 | 5.4 | 7.3 | 6.0 | 8.3 | 4.2 |
| 1.3 | 1.9 | 1.4 | 1.5 | 1.5 | 2.0 | 1.2 | 1.4 | 1.1 | 1.8 | 1.0 |
| Quarter | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 124 | 141 | 130 | 137 | 122 | 154 | 137 | 139 | 129 | 138 | 139 | |
Growth YoY Revenue Growth YoY% | -1.4 | 9.3 | 5.3 | 1.3 | 5.8 | -10.6 | 1.4 | ||||
| 110 | 124 | 116 | 121 | 108 | 135 | 124 | 123 | 116 | 120 | 127 | |
| 14 | 17 | 14 | 16 | 15 | 19 | 13 | 16 | 13 | 18 | 12 | |
OPM OPM% | 11.2 | 11.9 | 10.9 | 11.9 | 11.9 | 12.5 | 9.6 | 11.3 | 10.0 | 12.9 | 8.7 |
| 1 | 3 | 1 | 0 | 1 | 2 | 1 | 2 | 2 | 3 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
PBT PBTCr | 10 | 16 | 11 | 12 | 11 | 17 | 10 | 13 | 10 | 16 | 8 |
| 3 | 4 | 3 | 3 | 3 | 5 | 3 | 3 | 3 | 4 | 2 | |
| 8 | 12 | 8 | 9 | 9 | 12 | 7 | 10 | 8 | 11 | 6 | |
Growth YoY PAT Growth YoY% | 13.3 | 4.1 | -11.9 | 14.5 | -10.2 | -5.9 | -21.0 | ||||
NPM NPM% | 6.2 | 8.3 | 6.4 | 6.4 | 7.1 | 7.9 | 5.4 | 7.3 | 6.0 | 8.3 | 4.2 |
| 1.3 | 1.9 | 1.4 | 1.5 | 1.5 | 2.0 | 1.2 | 1.4 | 1.1 | 1.8 | 1.0 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 508 | 543 | 543 | 545 |
Growth Revenue Growth% | 7.0 | -0.1 | -1.0 | |
| 451 | 479 | 484 | 487 | |
| 56 | 64 | 59 | 58 | |
OPM OPM% | 11.1 | 11.8 | 11.0 | 10.7 |
| 7 | 5 | 8 | 8 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 |
Depreciation DepreciationCr | 15 | 15 | 15 | 15 |
PBT PBTCr | 46 | 51 | 50 | 48 |
| 12 | 13 | 13 | 12 | |
PAT PATCr | 34 | 38 | 37 | 35 |
Growth PAT Growth% | 10.4 | -3.4 | -5.1 | |
NPM NPM% | 6.8 | 7.0 | 6.8 | 6.4 |
| 5.8 | 6.4 | 5.5 | 5.3 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 508 | 543 | 543 | 545 |
Growth Revenue Growth% | 7.0 | -0.1 | -1.0 | |
| 451 | 479 | 484 | 487 | |
| 56 | 64 | 59 | 58 | |
OPM OPM% | 11.1 | 11.8 | 11.0 | 10.7 |
| 7 | 5 | 8 | 8 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 |
Depreciation DepreciationCr | 15 | 15 | 15 | 15 |
PBT PBTCr | 46 | 51 | 50 | 48 |
| 12 | 13 | 13 | 12 | |
PAT PATCr | 34 | 38 | 37 | 35 |
Growth PAT Growth% | 10.4 | -3.4 | -5.1 | |
NPM NPM% | 6.8 | 7.0 | 6.8 | 6.4 |
| 5.8 | 6.4 | 5.5 | 5.3 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 15 | 30 | 30 |
Reserves ReservesCr | 190 | 205 | 228 |
| 78 | 79 | 75 | |
| 25 | 27 | 25 | |
| 310 | 341 | 359 | |
| 174 | 187 | 187 | |
| 136 | 154 | 173 | |
| 310 | 341 | 359 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 15 | 30 | 30 |
Reserves ReservesCr | 190 | 205 | 228 |
| 78 | 79 | 75 | |
| 25 | 27 | 25 | |
| 310 | 341 | 359 | |
| 174 | 187 | 187 | |
| 136 | 154 | 173 | |
| 310 | 341 | 359 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 38 | 57 | 33 | |
| -20 | -35 | -33 | |
| -11 | -11 | -13 | |
Net Cash Flow Net Cash FlowCr | 7 | 10 | -12 |
Free Cash Flow Free Cash FlowCr | 11 | 41 | 0 |
CFO To PAT CFO To PAT% | 110.5 | 149.9 | 90.7 |
CFO To EBITDA CFO To EBITDA% | 67.4 | 88.4 | 55.9 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 38 | 57 | 33 | |
| -20 | -35 | -33 | |
| -11 | -11 | -13 | |
Net Cash Flow Net Cash FlowCr | 7 | 10 | -12 |
Free Cash Flow Free Cash FlowCr | 11 | 41 | 0 |
CFO To PAT CFO To PAT% | 110.5 | 149.9 | 90.7 |
CFO To EBITDA CFO To EBITDA% | 67.4 | 88.4 | 55.9 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 763 | 609 | 514 | 558 |
Price To Earnings Price To Earnings | 22.3 | 16.0 | 15.7 | 17.7 |
Price To Sales Price To Sales | 1.5 | 1.1 | 0.9 | 1.0 |
Price To Book Price To Book | 3.7 | 2.6 | 2.0 | 2.2 |
EV To EBITDA EV To EBITDA | 13.7 | 9.4 | 8.7 | 9.5 |
GPM GPM% | 37.1 | 37.0 | 36.8 | 36.8 |
OPM OPM% | 11.1 | 11.8 | 11.0 | 10.7 |
NPM NPM% | 6.8 | 7.0 | 6.8 | 6.4 |
ROCE ROCE% | 21.1 | 20.7 | 18.5 | 18.5 |
ROE ROE% | 16.8 | 16.2 | 14.2 | 14.2 |
ROA ROA% | 11.1 | 11.1 | 10.2 | 10.2 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 763 | 609 | 514 | 558 |
Price To Earnings Price To Earnings | 22.3 | 16.0 | 15.7 | 17.7 |
Price To Sales Price To Sales | 1.5 | 1.1 | 0.9 | 1.0 |
Price To Book Price To Book | 3.7 | 2.6 | 2.0 | 2.2 |
EV To EBITDA EV To EBITDA | 13.7 | 9.4 | 8.7 | 9.5 |
GPM GPM% | 37.1 | 37.0 | 36.8 | 36.8 |
OPM OPM% | 11.1 | 11.8 | 11.0 | 10.7 |
NPM NPM% | 6.8 | 7.0 | 6.8 | 6.4 |
ROCE ROCE% | 21.1 | 20.7 | 18.5 | 18.5 |
ROE ROE% | 16.8 | 16.2 | 14.2 | 14.2 |
ROA ROA% | 11.1 | 11.1 | 10.2 | 10.2 |
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