| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 42 | 42 | 39 | 43 | 34 | 30 | 33 | 40 | 53 | 55 | 60 | |
Growth YoY Revenue Growth YoY% | 15.4 | 2.5 | -0.8 | 7.1 | 7.5 | -19.5 | -29.3 | -15.3 | -6.6 | 56.8 | 85.7 | 78.8 |
| 28 | 31 | 33 | 32 | 31 | 31 | 33 | 33 | 36 | 47 | 54 | 48 | |
| 12 | 11 | 10 | 7 | 12 | 3 | -3 | 0 | 4 | 5 | 1 | 12 | |
OPM OPM% | 30.9 | 26.4 | 22.6 | 19.0 | 28.6 | 8.2 | -10.1 | 1.4 | 11.0 | 10.3 | 1.9 | 19.9 |
| 0 | 0 | 1 | 1 | 0 | 0 | 3 | 2 | 2 | 1 | 4 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
PBT PBTCr | 11 | 9 | 8 | 7 | 11 | 1 | -2 | 1 | 4 | 5 | 3 | 12 |
| 3 | 2 | 2 | 2 | 3 | 0 | 0 | 0 | 1 | 1 | 1 | 3 | |
| 8 | 7 | 6 | 5 | 8 | 1 | -2 | 1 | 3 | 4 | 2 | 9 | |
Growth YoY PAT Growth YoY% | 18.7 | -23.9 | -36.5 | -17.5 | -1.6 | -92.3 | -124.3 | -86.9 | -59.5 | 620.4 | 246.2 | 1,223.5 |
NPM NPM% | 20.3 | 16.8 | 15.2 | 13.2 | 18.6 | 1.6 | -5.2 | 2.0 | 8.1 | 7.4 | 4.1 | 15.1 |
| 2.9 | 2.5 | 2.3 | 1.8 | 2.8 | 0.2 | -0.6 | 0.2 | 1.1 | 1.4 | 0.8 | 3.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 42 | 42 | 39 | 43 | 34 | 30 | 33 | 40 | 53 | 55 | 60 | |
Growth YoY Revenue Growth YoY% | 15.4 | 2.5 | -0.8 | 7.1 | 7.5 | -19.5 | -29.3 | -15.3 | -6.6 | 56.8 | 85.7 | 78.8 |
| 28 | 31 | 33 | 32 | 31 | 31 | 33 | 33 | 36 | 47 | 54 | 48 | |
| 12 | 11 | 10 | 7 | 12 | 3 | -3 | 0 | 4 | 5 | 1 | 12 | |
OPM OPM% | 30.9 | 26.4 | 22.6 | 19.0 | 28.6 | 8.2 | -10.1 | 1.4 | 11.0 | 10.3 | 1.9 | 19.9 |
| 0 | 0 | 1 | 1 | 0 | 0 | 3 | 2 | 2 | 1 | 4 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
PBT PBTCr | 11 | 9 | 8 | 7 | 11 | 1 | -2 | 1 | 4 | 5 | 3 | 12 |
| 3 | 2 | 2 | 2 | 3 | 0 | 0 | 0 | 1 | 1 | 1 | 3 | |
| 8 | 7 | 6 | 5 | 8 | 1 | -2 | 1 | 3 | 4 | 2 | 9 | |
Growth YoY PAT Growth YoY% | 18.7 | -23.9 | -36.5 | -17.5 | -1.6 | -92.3 | -124.3 | -86.9 | -59.5 | 620.4 | 246.2 | 1,223.5 |
NPM NPM% | 20.3 | 16.8 | 15.2 | 13.2 | 18.6 | 1.6 | -5.2 | 2.0 | 8.1 | 7.4 | 4.1 | 15.1 |
| 2.9 | 2.5 | 2.3 | 1.8 | 2.8 | 0.2 | -0.6 | 0.2 | 1.1 | 1.4 | 0.8 | 3.1 |
| 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 | 53 | 65 | 74 | 89 | 101 | 83 | 98 | 147 | 161 | 146 | 182 | 208 |
Growth Revenue Growth% | 12.6 | 22.1 | 14.3 | 20.9 | 13.0 | -17.9 | 18.6 | 49.3 | 9.4 | -9.3 | 24.6 | 48.7 |
| 46 | 56 | 64 | 71 | 81 | 69 | 78 | 105 | 119 | 126 | 170 | 185 | |
| 7 | 9 | 10 | 19 | 20 | 14 | 20 | 42 | 42 | 20 | 11 | 23 | |
OPM OPM% | 12.7 | 13.2 | 13.7 | 21.1 | 19.4 | 17.2 | 20.2 | 28.8 | 26.1 | 13.4 | 6.3 | 10.9 |
| 4 | 3 | 0 | 2 | 1 | 5 | 3 | 2 | 2 | 4 | 8 | 8 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 2 | 3 | 3 | 4 | 6 | 5 | 4 | 5 | 6 | 7 | 6 | 6 |
PBT PBTCr | 8 | 9 | 7 | 17 | 14 | 14 | 18 | 39 | 37 | 16 | 13 | 25 |
| 2 | 2 | 1 | 5 | 3 | 4 | 5 | 10 | 9 | 4 | 3 | 6 | |
PAT PATCr | 6 | 6 | 6 | 12 | 11 | 10 | 13 | 29 | 28 | 12 | 10 | 18 |
Growth PAT Growth% | -3.6 | 6.9 | -10.4 | 115.5 | -9.8 | -6.9 | 32.9 | 120.1 | -4.8 | -56.3 | -17.1 | 140.3 |
NPM NPM% | 10.9 | 9.6 | 7.5 | 13.3 | 10.6 | 12.1 | 13.5 | 19.9 | 17.3 | 8.3 | 5.5 | 8.8 |
| 2.3 | 2.3 | 2.0 | 4.3 | 3.8 | 3.6 | 4.7 | 10.4 | 9.8 | 4.3 | 3.5 | 6.4 |
| 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 | 53 | 65 | 74 | 89 | 101 | 83 | 98 | 147 | 161 | 146 | 182 | 208 |
Growth Revenue Growth% | 12.6 | 22.1 | 14.3 | 20.9 | 13.0 | -17.9 | 18.6 | 49.3 | 9.4 | -9.3 | 24.6 | 48.7 |
| 46 | 56 | 64 | 71 | 81 | 69 | 78 | 105 | 119 | 126 | 170 | 185 | |
| 7 | 9 | 10 | 19 | 20 | 14 | 20 | 42 | 42 | 20 | 11 | 23 | |
OPM OPM% | 12.7 | 13.2 | 13.7 | 21.1 | 19.4 | 17.2 | 20.2 | 28.8 | 26.1 | 13.4 | 6.3 | 10.9 |
| 4 | 3 | 0 | 2 | 1 | 5 | 3 | 2 | 2 | 4 | 8 | 8 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 2 | 3 | 3 | 4 | 6 | 5 | 4 | 5 | 6 | 7 | 6 | 6 |
PBT PBTCr | 8 | 9 | 7 | 17 | 14 | 14 | 18 | 39 | 37 | 16 | 13 | 25 |
| 2 | 2 | 1 | 5 | 3 | 4 | 5 | 10 | 9 | 4 | 3 | 6 | |
PAT PATCr | 6 | 6 | 6 | 12 | 11 | 10 | 13 | 29 | 28 | 12 | 10 | 18 |
Growth PAT Growth% | -3.6 | 6.9 | -10.4 | 115.5 | -9.8 | -6.9 | 32.9 | 120.1 | -4.8 | -56.3 | -17.1 | 140.3 |
NPM NPM% | 10.9 | 9.6 | 7.5 | 13.3 | 10.6 | 12.1 | 13.5 | 19.9 | 17.3 | 8.3 | 5.5 | 8.8 |
| 2.3 | 2.3 | 2.0 | 4.3 | 3.8 | 3.6 | 4.7 | 10.4 | 9.8 | 4.3 | 3.5 | 6.4 |
| 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 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | 24 | 30 | 35 | 45 | 46 | 56 | 67 | 98 | 115 | 112 | 122 |
| 12 | 10 | 9 | 10 | 14 | 11 | 13 | 20 | 16 | 15 | 41 | |
| 4 | 4 | 1 | 1 | 3 | 4 | 5 | 6 | 8 | 5 | 3 | |
| 45 | 50 | 52 | 62 | 68 | 76 | 90 | 129 | 146 | 137 | 172 | |
| 24 | 27 | 30 | 39 | 44 | 50 | 53 | 79 | 93 | 49 | 90 | |
| 21 | 23 | 21 | 22 | 24 | 27 | 38 | 51 | 53 | 88 | 82 | |
| 45 | 50 | 52 | 62 | 68 | 76 | 90 | 129 | 146 | 137 | 172 |
| 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 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | 24 | 30 | 35 | 45 | 46 | 56 | 67 | 98 | 115 | 112 | 122 |
| 12 | 10 | 9 | 10 | 14 | 11 | 13 | 20 | 16 | 15 | 41 | |
| 4 | 4 | 1 | 1 | 3 | 4 | 5 | 6 | 8 | 5 | 3 | |
| 45 | 50 | 52 | 62 | 68 | 76 | 90 | 129 | 146 | 137 | 172 | |
| 24 | 27 | 30 | 39 | 44 | 50 | 53 | 79 | 93 | 49 | 90 | |
| 21 | 23 | 21 | 22 | 24 | 27 | 38 | 51 | 53 | 88 | 82 | |
| 45 | 50 | 52 | 62 | 68 | 76 | 90 | 129 | 146 | 137 | 172 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 9 | 3 | 7 | 17 | 17 | 15 | 34 | 33 | 24 | 15 | |
| -1 | -2 | -2 | -5 | -3 | -3 | -7 | -11 | -5 | -47 | 1 | |
| -2 | -5 | -2 | -2 | -11 | -6 | -8 | -3 | -11 | -13 | -4 | |
Net Cash Flow Net Cash FlowCr | -2 | 1 | -1 | 0 | 3 | 8 | 0 | 19 | 17 | -36 | 12 |
Free Cash Flow Free Cash FlowCr | -1 | 7 | 1 | 2 | 14 | 16 | 12 | 22 | 28 | 20 | 14 |
CFO To PAT CFO To PAT% | 27.9 | 144.4 | 58.2 | 58.0 | 162.4 | 165.4 | 115.9 | 115.7 | 116.8 | 201.2 | 150.8 |
CFO To EBITDA CFO To EBITDA% | 23.9 | 104.2 | 31.9 | 36.7 | 89.2 | 115.8 | 77.5 | 80.2 | 77.5 | 125.4 | 133.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 9 | 3 | 7 | 17 | 17 | 15 | 34 | 33 | 24 | 15 | |
| -1 | -2 | -2 | -5 | -3 | -3 | -7 | -11 | -5 | -47 | 1 | |
| -2 | -5 | -2 | -2 | -11 | -6 | -8 | -3 | -11 | -13 | -4 | |
Net Cash Flow Net Cash FlowCr | -2 | 1 | -1 | 0 | 3 | 8 | 0 | 19 | 17 | -36 | 12 |
Free Cash Flow Free Cash FlowCr | -1 | 7 | 1 | 2 | 14 | 16 | 12 | 22 | 28 | 20 | 14 |
CFO To PAT CFO To PAT% | 27.9 | 144.4 | 58.2 | 58.0 | 162.4 | 165.4 | 115.9 | 115.7 | 116.8 | 201.2 | 150.8 |
CFO To EBITDA CFO To EBITDA% | 23.9 | 104.2 | 31.9 | 36.7 | 89.2 | 115.8 | 77.5 | 80.2 | 77.5 | 125.4 | 133.8 |
| 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 | 203 | 142 | 132 | 131 | 98 | 114 | 228 | 688 | 515 | 422 | 297 | 563 |
Price To Earnings Price To Earnings | 38.0 | 23.1 | 23.8 | 11.0 | 9.1 | 11.4 | 17.1 | 23.5 | 18.5 | 34.7 | 29.4 | 30.6 |
Price To Sales Price To Sales | 3.8 | 2.2 | 1.8 | 1.5 | 1.0 | 1.4 | 2.3 | 4.7 | 3.2 | 2.9 | 1.6 | 2.7 |
Price To Book Price To Book | 6.9 | 4.0 | 3.2 | 2.6 | 1.9 | 1.9 | 3.1 | 6.6 | 4.3 | 3.6 | 2.3 | 4.4 |
EV To EBITDA EV To EBITDA | 31.0 | 16.8 | 13.0 | 7.0 | 5.0 | 7.4 | 11.2 | 15.7 | 11.3 | 21.3 | 24.3 | 23.5 |
GPM GPM% | 96.3 | 95.3 | 95.6 | 96.5 | 96.8 | 95.3 | 96.3 | 96.3 | 95.6 | 92.6 | 93.6 | 93.6 |
OPM OPM% | 12.7 | 13.2 | 13.7 | 21.1 | 19.4 | 17.2 | 20.2 | 28.8 | 26.1 | 13.4 | 6.3 | 10.9 |
NPM NPM% | 10.9 | 9.6 | 7.5 | 13.3 | 10.6 | 12.1 | 13.5 | 19.9 | 17.3 | 8.3 | 5.5 | 8.8 |
ROCE ROCE% | 23.4 | 23.3 | 16.2 | 31.9 | 25.7 | 22.3 | 23.3 | 35.5 | 29.1 | 13.7 | 10.3 | 10.3 |
ROE ROE% | 19.6 | 17.3 | 13.5 | 23.5 | 20.9 | 16.3 | 18.3 | 28.2 | 23.1 | 10.3 | 7.9 | 7.9 |
ROA ROA% | 12.8 | 12.3 | 10.7 | 19.4 | 15.8 | 13.1 | 14.7 | 22.6 | 19.1 | 8.8 | 5.9 | 5.9 |
| 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 | 203 | 142 | 132 | 131 | 98 | 114 | 228 | 688 | 515 | 422 | 297 | 563 |
Price To Earnings Price To Earnings | 38.0 | 23.1 | 23.8 | 11.0 | 9.1 | 11.4 | 17.1 | 23.5 | 18.5 | 34.7 | 29.4 | 30.6 |
Price To Sales Price To Sales | 3.8 | 2.2 | 1.8 | 1.5 | 1.0 | 1.4 | 2.3 | 4.7 | 3.2 | 2.9 | 1.6 | 2.7 |
Price To Book Price To Book | 6.9 | 4.0 | 3.2 | 2.6 | 1.9 | 1.9 | 3.1 | 6.6 | 4.3 | 3.6 | 2.3 | 4.4 |
EV To EBITDA EV To EBITDA | 31.0 | 16.8 | 13.0 | 7.0 | 5.0 | 7.4 | 11.2 | 15.7 | 11.3 | 21.3 | 24.3 | 23.5 |
GPM GPM% | 96.3 | 95.3 | 95.6 | 96.5 | 96.8 | 95.3 | 96.3 | 96.3 | 95.6 | 92.6 | 93.6 | 93.6 |
OPM OPM% | 12.7 | 13.2 | 13.7 | 21.1 | 19.4 | 17.2 | 20.2 | 28.8 | 26.1 | 13.4 | 6.3 | 10.9 |
NPM NPM% | 10.9 | 9.6 | 7.5 | 13.3 | 10.6 | 12.1 | 13.5 | 19.9 | 17.3 | 8.3 | 5.5 | 8.8 |
ROCE ROCE% | 23.4 | 23.3 | 16.2 | 31.9 | 25.7 | 22.3 | 23.3 | 35.5 | 29.1 | 13.7 | 10.3 | 10.3 |
ROE ROE% | 19.6 | 17.3 | 13.5 | 23.5 | 20.9 | 16.3 | 18.3 | 28.2 | 23.1 | 10.3 | 7.9 | 7.9 |
ROA ROA% | 12.8 | 12.3 | 10.7 | 19.4 | 15.8 | 13.1 | 14.7 | 22.6 | 19.1 | 8.8 | 5.9 | 5.9 |
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