| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 122 | 117 | 119 | 121 | 116 | 111 | 108 | 115 | 115 | 113 | 117 | 131 | |
Growth YoY Revenue Growth YoY% | 5.9 | 6.2 | 4.1 | -2.2 | -5.0 | -5.0 | -9.2 | -4.4 | -0.8 | 1.6 | 7.9 | 13.2 |
| 103 | 101 | 102 | 100 | 98 | 98 | 101 | 103 | 102 | 101 | 102 | 104 | |
| 18 | 17 | 17 | 20 | 17 | 14 | 7 | 13 | 12 | 12 | 14 | 26 | |
OPM OPM% | 14.9 | 14.2 | 14.1 | 16.7 | 15.0 | 12.3 | 6.5 | 10.9 | 10.6 | 11.0 | 12.3 | 20.1 |
| 6 | 6 | 7 | 7 | 9 | 7 | 11 | 6 | 6 | 6 | 5 | 6 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 7 |
PBT PBTCr | 16 | 14 | 15 | 18 | 17 | 12 | 10 | 11 | 10 | 11 | 12 | 25 |
| 4 | 3 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 6 | |
| 13 | 11 | 12 | 14 | 13 | 10 | 8 | 8 | 8 | 8 | 10 | 19 | |
Growth YoY PAT Growth YoY% | 7.0 | -4.2 | 2.9 | -1.4 | 5.0 | -10.3 | -30.3 | -39.9 | -41.0 | -16.8 | 18.7 | 127.1 |
NPM NPM% | 10.3 | 9.5 | 9.8 | 11.6 | 11.4 | 8.9 | 7.5 | 7.3 | 6.8 | 7.3 | 8.3 | 14.6 |
| 5.6 | 5.0 | 5.3 | 6.3 | 5.9 | 4.5 | 3.8 | 3.9 | 3.6 | 3.9 | 4.6 | 9.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 122 | 117 | 119 | 121 | 116 | 111 | 108 | 115 | 115 | 113 | 117 | 131 | |
Growth YoY Revenue Growth YoY% | 5.9 | 6.2 | 4.1 | -2.2 | -5.0 | -5.0 | -9.2 | -4.4 | -0.8 | 1.6 | 7.9 | 13.2 |
| 103 | 101 | 102 | 100 | 98 | 98 | 101 | 103 | 102 | 101 | 102 | 104 | |
| 18 | 17 | 17 | 20 | 17 | 14 | 7 | 13 | 12 | 12 | 14 | 26 | |
OPM OPM% | 14.9 | 14.2 | 14.1 | 16.7 | 15.0 | 12.3 | 6.5 | 10.9 | 10.6 | 11.0 | 12.3 | 20.1 |
| 6 | 6 | 7 | 7 | 9 | 7 | 11 | 6 | 6 | 6 | 5 | 6 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 7 |
PBT PBTCr | 16 | 14 | 15 | 18 | 17 | 12 | 10 | 11 | 10 | 11 | 12 | 25 |
| 4 | 3 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 6 | |
| 13 | 11 | 12 | 14 | 13 | 10 | 8 | 8 | 8 | 8 | 10 | 19 | |
Growth YoY PAT Growth YoY% | 7.0 | -4.2 | 2.9 | -1.4 | 5.0 | -10.3 | -30.3 | -39.9 | -41.0 | -16.8 | 18.7 | 127.1 |
NPM NPM% | 10.3 | 9.5 | 9.8 | 11.6 | 11.4 | 8.9 | 7.5 | 7.3 | 6.8 | 7.3 | 8.3 | 14.6 |
| 5.6 | 5.0 | 5.3 | 6.3 | 5.9 | 4.5 | 3.8 | 3.9 | 3.6 | 3.9 | 4.6 | 9.2 |
| 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 | 255 | 293 | 335 | 348 | 372 | 378 | 435 | 456 | 481 | 456 | 460 | 475 |
Growth Revenue Growth% | 5.5 | 14.9 | 14.6 | 3.9 | 6.7 | 1.6 | 15.0 | 4.9 | 5.6 | -5.3 | 0.9 | 5.5 |
| 248 | 234 | 258 | 274 | 317 | 310 | 348 | 388 | 409 | 398 | 408 | 410 | |
| 7 | 59 | 78 | 74 | 54 | 68 | 87 | 67 | 72 | 58 | 52 | 65 | |
OPM OPM% | 2.6 | 20.1 | 23.1 | 21.3 | 14.7 | 17.9 | 20.0 | 14.8 | 15.0 | 12.8 | 11.2 | 13.7 |
| -69 | 0 | 19 | 16 | 18 | 17 | 17 | 24 | 26 | 34 | 23 | 24 | |
Interest Expense Interest ExpenseCr | 3 | 6 | 2 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 |
Depreciation DepreciationCr | 10 | 10 | 10 | 27 | 28 | 26 | 27 | 30 | 28 | 29 | 27 | 27 |
PBT PBTCr | -75 | 43 | 86 | 59 | 39 | 54 | 72 | 56 | 65 | 58 | 43 | 57 |
| 0 | 0 | 12 | 16 | 10 | 13 | 18 | 9 | 15 | 13 | 9 | 13 | |
PAT PATCr | -75 | 43 | 74 | 42 | 30 | 41 | 54 | 47 | 50 | 45 | 34 | 45 |
Growth PAT Growth% | -2,488.1 | 157.3 | 71.9 | -42.5 | -30.4 | 38.0 | 31.4 | -12.9 | 6.2 | -8.6 | -24.5 | 12.9 |
NPM NPM% | -29.4 | 14.7 | 22.0 | 12.2 | 7.9 | 10.8 | 12.3 | 10.2 | 10.3 | 9.9 | 7.4 | 9.4 |
| -50.8 | 22.7 | 33.6 | 18.7 | 13.0 | 17.9 | 23.4 | 20.7 | 22.3 | 20.6 | 15.9 | 21.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 255 | 293 | 335 | 348 | 372 | 378 | 435 | 456 | 481 | 456 | 460 | 475 |
Growth Revenue Growth% | 5.5 | 14.9 | 14.6 | 3.9 | 6.7 | 1.6 | 15.0 | 4.9 | 5.6 | -5.3 | 0.9 | 5.5 |
| 248 | 234 | 258 | 274 | 317 | 310 | 348 | 388 | 409 | 398 | 408 | 410 | |
| 7 | 59 | 78 | 74 | 54 | 68 | 87 | 67 | 72 | 58 | 52 | 65 | |
OPM OPM% | 2.6 | 20.1 | 23.1 | 21.3 | 14.7 | 17.9 | 20.0 | 14.8 | 15.0 | 12.8 | 11.2 | 13.7 |
| -69 | 0 | 19 | 16 | 18 | 17 | 17 | 24 | 26 | 34 | 23 | 24 | |
Interest Expense Interest ExpenseCr | 3 | 6 | 2 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 |
Depreciation DepreciationCr | 10 | 10 | 10 | 27 | 28 | 26 | 27 | 30 | 28 | 29 | 27 | 27 |
PBT PBTCr | -75 | 43 | 86 | 59 | 39 | 54 | 72 | 56 | 65 | 58 | 43 | 57 |
| 0 | 0 | 12 | 16 | 10 | 13 | 18 | 9 | 15 | 13 | 9 | 13 | |
PAT PATCr | -75 | 43 | 74 | 42 | 30 | 41 | 54 | 47 | 50 | 45 | 34 | 45 |
Growth PAT Growth% | -2,488.1 | 157.3 | 71.9 | -42.5 | -30.4 | 38.0 | 31.4 | -12.9 | 6.2 | -8.6 | -24.5 | 12.9 |
NPM NPM% | -29.4 | 14.7 | 22.0 | 12.2 | 7.9 | 10.8 | 12.3 | 10.2 | 10.3 | 9.9 | 7.4 | 9.4 |
| -50.8 | 22.7 | 33.6 | 18.7 | 13.0 | 17.9 | 23.4 | 20.7 | 22.3 | 20.6 | 15.9 | 21.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 7 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 |
Reserves ReservesCr | -85 | -40 | 156 | 191 | 217 | 252 | 299 | 242 | 280 | 231 | 196 |
| 177 | 147 | 105 | 118 | 130 | 141 | 155 | 159 | 168 | 183 | 197 | |
| 23 | 2 | 1 | 42 | 46 | 48 | 57 | 54 | 43 | 36 | 37 | |
| 124 | 119 | 273 | 362 | 405 | 453 | 522 | 466 | 502 | 461 | 440 | |
| 84 | 78 | 185 | 222 | 250 | 306 | 379 | 327 | 364 | 298 | 275 | |
| 40 | 42 | 88 | 140 | 155 | 146 | 143 | 139 | 138 | 162 | 166 | |
| 124 | 119 | 273 | 362 | 405 | 453 | 522 | 466 | 502 | 461 | 440 |
| 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 | 7 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 |
Reserves ReservesCr | -85 | -40 | 156 | 191 | 217 | 252 | 299 | 242 | 280 | 231 | 196 |
| 177 | 147 | 105 | 118 | 130 | 141 | 155 | 159 | 168 | 183 | 197 | |
| 23 | 2 | 1 | 42 | 46 | 48 | 57 | 54 | 43 | 36 | 37 | |
| 124 | 119 | 273 | 362 | 405 | 453 | 522 | 466 | 502 | 461 | 440 | |
| 84 | 78 | 185 | 222 | 250 | 306 | 379 | 327 | 364 | 298 | 275 | |
| 40 | 42 | 88 | 140 | 155 | 146 | 143 | 139 | 138 | 162 | 166 | |
| 124 | 119 | 273 | 362 | 405 | 453 | 522 | 466 | 502 | 461 | 440 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -8 | 29 | 76 | 69 | 57 | 70 | 78 | 57 | 61 | 57 | 75 | |
| 1 | -65 | -150 | -51 | -34 | -43 | -53 | 67 | -33 | 57 | 10 | |
| 18 | -8 | 84 | -29 | -24 | -23 | -24 | -125 | -29 | -104 | -101 | |
Net Cash Flow Net Cash FlowCr | 11 | -44 | 11 | -11 | -1 | 4 | 1 | -1 | -1 | 10 | -15 |
Free Cash Flow Free Cash FlowCr | -17 | 19 | 22 | 50 | 46 | 60 | 70 | 51 | 41 | 44 | 65 |
CFO To PAT CFO To PAT% | 10.0 | 68.6 | 103.3 | 161.9 | 193.3 | 172.0 | 144.6 | 122.5 | 123.5 | 125.6 | 220.7 |
CFO To EBITDA CFO To EBITDA% | -113.5 | 50.1 | 98.3 | 92.5 | 104.8 | 103.8 | 89.1 | 84.8 | 84.8 | 97.6 | 146.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -8 | 29 | 76 | 69 | 57 | 70 | 78 | 57 | 61 | 57 | 75 | |
| 1 | -65 | -150 | -51 | -34 | -43 | -53 | 67 | -33 | 57 | 10 | |
| 18 | -8 | 84 | -29 | -24 | -23 | -24 | -125 | -29 | -104 | -101 | |
Net Cash Flow Net Cash FlowCr | 11 | -44 | 11 | -11 | -1 | 4 | 1 | -1 | -1 | 10 | -15 |
Free Cash Flow Free Cash FlowCr | -17 | 19 | 22 | 50 | 46 | 60 | 70 | 51 | 41 | 44 | 65 |
CFO To PAT CFO To PAT% | 10.0 | 68.6 | 103.3 | 161.9 | 193.3 | 172.0 | 144.6 | 122.5 | 123.5 | 125.6 | 220.7 |
CFO To EBITDA CFO To EBITDA% | -113.5 | 50.1 | 98.3 | 92.5 | 104.8 | 103.8 | 89.1 | 84.8 | 84.8 | 97.6 | 146.3 |
| 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 | 1,740 | 1,483 | 618 | 2,202 | 1,527 | 1,144 | 1,167 | 1,104 | 881 | 1,128 | ||
Price To Earnings Price To Earnings | 23.6 | 34.9 | 20.9 | 54.0 | 28.5 | 24.5 | 23.6 | 24.4 | 25.8 | 25.6 | ||
Price To Sales Price To Sales | 5.2 | 4.3 | 1.4 | 5.8 | 3.5 | 2.5 | 2.4 | 2.4 | 1.9 | 2.4 | ||
Price To Book Price To Book | 10.4 | 7.3 | 2.7 | 8.4 | 4.9 | 4.5 | 4.0 | 4.6 | 4.3 | 5.5 | ||
EV To EBITDA EV To EBITDA | 21.3 | 19.8 | 10.4 | 30.5 | 15.7 | 14.7 | 13.9 | 18.8 | 17.9 | 18.1 | ||
GPM GPM% | 96.7 | 96.5 | 96.7 | 96.7 | 96.9 | 97.8 | 98.1 | 97.8 | 97.9 | 97.8 | 97.6 | 97.6 |
OPM OPM% | 2.6 | 20.1 | 23.1 | 21.3 | 14.7 | 17.9 | 20.0 | 14.8 | 15.0 | 12.8 | 11.2 | 13.7 |
NPM NPM% | -29.4 | 14.7 | 22.0 | 12.2 | 7.9 | 10.8 | 12.3 | 10.2 | 10.3 | 9.9 | 7.4 | 9.4 |
ROCE ROCE% | 243.9 | 326.9 | 50.1 | 24.9 | 15.3 | 18.1 | 20.3 | 19.3 | 20.0 | 21.2 | 18.7 | 18.7 |
ROE ROE% | 96.3 | -145.6 | 44.1 | 21.0 | 12.9 | 15.5 | 17.3 | 18.4 | 17.0 | 18.7 | 16.6 | 16.6 |
ROA ROA% | -60.6 | 36.0 | 27.0 | 11.7 | 7.3 | 9.0 | 10.3 | 10.0 | 9.9 | 9.8 | 7.8 | 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 | 1,740 | 1,483 | 618 | 2,202 | 1,527 | 1,144 | 1,167 | 1,104 | 881 | 1,128 | ||
Price To Earnings Price To Earnings | 23.6 | 34.9 | 20.9 | 54.0 | 28.5 | 24.5 | 23.6 | 24.4 | 25.8 | 25.6 | ||
Price To Sales Price To Sales | 5.2 | 4.3 | 1.4 | 5.8 | 3.5 | 2.5 | 2.4 | 2.4 | 1.9 | 2.4 | ||
Price To Book Price To Book | 10.4 | 7.3 | 2.7 | 8.4 | 4.9 | 4.5 | 4.0 | 4.6 | 4.3 | 5.5 | ||
EV To EBITDA EV To EBITDA | 21.3 | 19.8 | 10.4 | 30.5 | 15.7 | 14.7 | 13.9 | 18.8 | 17.9 | 18.1 | ||
GPM GPM% | 96.7 | 96.5 | 96.7 | 96.7 | 96.9 | 97.8 | 98.1 | 97.8 | 97.9 | 97.8 | 97.6 | 97.6 |
OPM OPM% | 2.6 | 20.1 | 23.1 | 21.3 | 14.7 | 17.9 | 20.0 | 14.8 | 15.0 | 12.8 | 11.2 | 13.7 |
NPM NPM% | -29.4 | 14.7 | 22.0 | 12.2 | 7.9 | 10.8 | 12.3 | 10.2 | 10.3 | 9.9 | 7.4 | 9.4 |
ROCE ROCE% | 243.9 | 326.9 | 50.1 | 24.9 | 15.3 | 18.1 | 20.3 | 19.3 | 20.0 | 21.2 | 18.7 | 18.7 |
ROE ROE% | 96.3 | -145.6 | 44.1 | 21.0 | 12.9 | 15.5 | 17.3 | 18.4 | 17.0 | 18.7 | 16.6 | 16.6 |
ROA ROA% | -60.6 | 36.0 | 27.0 | 11.7 | 7.3 | 9.0 | 10.3 | 10.0 | 9.9 | 9.8 | 7.8 | 7.8 |
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