| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 166 | 150 | 133 | 124 | 186 | 156 | 153 | 120 | 164 | 146 | 162 | 125 | |
Growth YoY Revenue Growth YoY% | 16.1 | 15.1 | 0.2 | 4.6 | 12.1 | 3.6 | 15.1 | -3.2 | -11.8 | -6.0 | 5.9 | 4.4 |
| 109 | 108 | 102 | 91 | 128 | 108 | 112 | 89 | 116 | 113 | 121 | 99 | |
| 57 | 43 | 31 | 33 | 58 | 48 | 41 | 31 | 48 | 34 | 42 | 27 | |
OPM OPM% | 34.3 | 28.3 | 23.3 | 26.9 | 31.1 | 30.7 | 26.8 | 25.9 | 29.4 | 22.9 | 25.6 | 21.2 |
| 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 4 | 2 | |
Interest Expense Interest ExpenseCr | 6 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 7 | 6 | 6 |
Depreciation DepreciationCr | 15 | 16 | 16 | 15 | 17 | 18 | 19 | 18 | 18 | 19 | 19 | 19 |
PBT PBTCr | 37 | 21 | 10 | 13 | 35 | 24 | 19 | 8 | 25 | 10 | 21 | 3 |
| 9 | 5 | 3 | 3 | 9 | 6 | 5 | 2 | 6 | 3 | 5 | 1 | |
| 28 | 16 | 7 | 10 | 26 | 18 | 14 | 6 | 19 | 7 | 15 | 2 | |
Growth YoY PAT Growth YoY% | 7.5 | -19.5 | -67.4 | 14.0 | -5.4 | 17.7 | 96.7 | -35.5 | -28.7 | -61.7 | 10.1 | -63.6 |
NPM NPM% | 16.9 | 10.4 | 5.3 | 7.9 | 14.3 | 11.8 | 9.0 | 5.3 | 11.5 | 4.8 | 9.4 | 1.8 |
| 4.3 | 2.4 | 1.1 | 1.5 | 4.1 | 2.8 | 2.1 | 1.0 | 2.9 | 1.1 | 2.3 | 0.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 166 | 150 | 133 | 124 | 186 | 156 | 153 | 120 | 164 | 146 | 162 | 125 | |
Growth YoY Revenue Growth YoY% | 16.1 | 15.1 | 0.2 | 4.6 | 12.1 | 3.6 | 15.1 | -3.2 | -11.8 | -6.0 | 5.9 | 4.4 |
| 109 | 108 | 102 | 91 | 128 | 108 | 112 | 89 | 116 | 113 | 121 | 99 | |
| 57 | 43 | 31 | 33 | 58 | 48 | 41 | 31 | 48 | 34 | 42 | 27 | |
OPM OPM% | 34.3 | 28.3 | 23.3 | 26.9 | 31.1 | 30.7 | 26.8 | 25.9 | 29.4 | 22.9 | 25.6 | 21.2 |
| 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 4 | 2 | |
Interest Expense Interest ExpenseCr | 6 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 7 | 6 | 6 |
Depreciation DepreciationCr | 15 | 16 | 16 | 15 | 17 | 18 | 19 | 18 | 18 | 19 | 19 | 19 |
PBT PBTCr | 37 | 21 | 10 | 13 | 35 | 24 | 19 | 8 | 25 | 10 | 21 | 3 |
| 9 | 5 | 3 | 3 | 9 | 6 | 5 | 2 | 6 | 3 | 5 | 1 | |
| 28 | 16 | 7 | 10 | 26 | 18 | 14 | 6 | 19 | 7 | 15 | 2 | |
Growth YoY PAT Growth YoY% | 7.5 | -19.5 | -67.4 | 14.0 | -5.4 | 17.7 | 96.7 | -35.5 | -28.7 | -61.7 | 10.1 | -63.6 |
NPM NPM% | 16.9 | 10.4 | 5.3 | 7.9 | 14.3 | 11.8 | 9.0 | 5.3 | 11.5 | 4.8 | 9.4 | 1.8 |
| 4.3 | 2.4 | 1.1 | 1.5 | 4.1 | 2.8 | 2.1 | 1.0 | 2.9 | 1.1 | 2.3 | 0.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 395 | 450 | 293 | 341 | 498 | 567 | 618 | 592 | 597 |
Growth Revenue Growth% | 14.0 | -34.8 | 16.3 | 46.0 | 13.9 | 9.0 | -4.2 | -2.7 | |
| 358 | 406 | 265 | 248 | 336 | 407 | 438 | 438 | 448 | |
| 37 | 44 | 28 | 93 | 162 | 161 | 180 | 154 | 150 | |
OPM OPM% | 9.3 | 9.7 | 9.7 | 27.3 | 32.5 | 28.3 | 29.1 | 26.0 | 25.1 |
| 1 | 2 | 2 | 14 | 13 | 5 | 6 | 9 | 10 | |
Interest Expense Interest ExpenseCr | 2 | 7 | 5 | 15 | 18 | 24 | 26 | 25 | 26 |
Depreciation DepreciationCr | 11 | 13 | 13 | 46 | 53 | 62 | 69 | 74 | 75 |
PBT PBTCr | 25 | 26 | 12 | 46 | 104 | 79 | 92 | 64 | 59 |
| 8 | 11 | 3 | 12 | 26 | 20 | 23 | 16 | 15 | |
PAT PATCr | 17 | 15 | 9 | 34 | 77 | 59 | 68 | 47 | 43 |
Growth PAT Growth% | -10.1 | -40.1 | 264.5 | 129.5 | -23.6 | 15.6 | -30.7 | -33.1 | |
NPM NPM% | 4.4 | 3.4 | 3.2 | 9.9 | 15.6 | 10.4 | 11.1 | 8.0 | 7.3 |
| 53.8 | 48.5 | 29.0 | 5.3 | 12.1 | 9.2 | 10.5 | 7.3 | 6.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 395 | 450 | 293 | 341 | 498 | 567 | 618 | 592 | 597 |
Growth Revenue Growth% | 14.0 | -34.8 | 16.3 | 46.0 | 13.9 | 9.0 | -4.2 | -2.7 | |
| 358 | 406 | 265 | 248 | 336 | 407 | 438 | 438 | 448 | |
| 37 | 44 | 28 | 93 | 162 | 161 | 180 | 154 | 150 | |
OPM OPM% | 9.3 | 9.7 | 9.7 | 27.3 | 32.5 | 28.3 | 29.1 | 26.0 | 25.1 |
| 1 | 2 | 2 | 14 | 13 | 5 | 6 | 9 | 10 | |
Interest Expense Interest ExpenseCr | 2 | 7 | 5 | 15 | 18 | 24 | 26 | 25 | 26 |
Depreciation DepreciationCr | 11 | 13 | 13 | 46 | 53 | 62 | 69 | 74 | 75 |
PBT PBTCr | 25 | 26 | 12 | 46 | 104 | 79 | 92 | 64 | 59 |
| 8 | 11 | 3 | 12 | 26 | 20 | 23 | 16 | 15 | |
PAT PATCr | 17 | 15 | 9 | 34 | 77 | 59 | 68 | 47 | 43 |
Growth PAT Growth% | -10.1 | -40.1 | 264.5 | 129.5 | -23.6 | 15.6 | -30.7 | -33.1 | |
NPM NPM% | 4.4 | 3.4 | 3.2 | 9.9 | 15.6 | 10.4 | 11.1 | 8.0 | 7.3 |
| 53.8 | 48.5 | 29.0 | 5.3 | 12.1 | 9.2 | 10.5 | 7.3 | 6.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 3 | 13 | 13 | 13 |
Reserves ReservesCr | 187 | 185 | 195 | 233 | 278 | 329 | 397 | 426 |
| 57 | 61 | 49 | 84 | 96 | 138 | 115 | 136 | |
| 30 | 48 | 46 | 156 | 197 | 230 | 244 | 227 | |
| 277 | 297 | 292 | 476 | 574 | 710 | 769 | 802 | |
| 185 | 207 | 209 | 252 | 288 | 367 | 415 | 446 | |
| 92 | 90 | 84 | 224 | 287 | 343 | 354 | 356 | |
| 277 | 297 | 292 | 476 | 574 | 710 | 769 | 802 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 3 | 13 | 13 | 13 |
Reserves ReservesCr | 187 | 185 | 195 | 233 | 278 | 329 | 397 | 426 |
| 57 | 61 | 49 | 84 | 96 | 138 | 115 | 136 | |
| 30 | 48 | 46 | 156 | 197 | 230 | 244 | 227 | |
| 277 | 297 | 292 | 476 | 574 | 710 | 769 | 802 | |
| 185 | 207 | 209 | 252 | 288 | 367 | 415 | 446 | |
| 92 | 90 | 84 | 224 | 287 | 343 | 354 | 356 | |
| 277 | 297 | 292 | 476 | 574 | 710 | 769 | 802 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 7 | 25 | 61 | 78 | 75 | 56 | 159 | 132 | |
| -19 | -14 | -7 | -28 | -21 | -35 | -20 | -35 | |
| 12 | -11 | -31 | -39 | -82 | -28 | -96 | -90 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 24 | 11 | -28 | -6 | 44 | 7 |
Free Cash Flow Free Cash FlowCr | -12 | 8 | 54 | 63 | 40 | 21 | 138 | 113 |
CFO To PAT CFO To PAT% | 40.6 | 163.8 | 660.5 | 232.2 | 96.2 | 95.1 | 232.6 | 279.1 |
CFO To EBITDA CFO To EBITDA% | 19.0 | 57.8 | 214.9 | 84.2 | 46.1 | 35.0 | 88.5 | 85.8 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 7 | 25 | 61 | 78 | 75 | 56 | 159 | 132 | |
| -19 | -14 | -7 | -28 | -21 | -35 | -20 | -35 | |
| 12 | -11 | -31 | -39 | -82 | -28 | -96 | -90 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 24 | 11 | -28 | -6 | 44 | 7 |
Free Cash Flow Free Cash FlowCr | -12 | 8 | 54 | 63 | 40 | 21 | 138 | 113 |
CFO To PAT CFO To PAT% | 40.6 | 163.8 | 660.5 | 232.2 | 96.2 | 95.1 | 232.6 | 279.1 |
CFO To EBITDA CFO To EBITDA% | 19.0 | 57.8 | 214.9 | 84.2 | 46.1 | 35.0 | 88.5 | 85.8 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,075 | 818 | 419 | 478 | |||||
Price To Earnings Price To Earnings | 18.2 | 12.0 | 8.8 | 11.0 | |||||
Price To Sales Price To Sales | 1.7 | 1.2 | 0.6 | 0.8 | |||||
Price To Book Price To Book | 3.1 | 2.0 | 1.0 | 1.1 | |||||
EV To EBITDA EV To EBITDA | 8.3 | 5.6 | 3.7 | 4.2 | |||||
GPM GPM% | 52.5 | 53.7 | 53.6 | 50.4 | 51.1 | 47.9 | 47.5 | 46.9 | 46.9 |
OPM OPM% | 9.3 | 9.7 | 9.7 | 27.3 | 32.5 | 28.3 | 29.1 | 26.0 | 25.1 |
NPM NPM% | 4.4 | 3.4 | 3.2 | 9.9 | 15.6 | 10.4 | 11.1 | 8.0 | 7.3 |
ROCE ROCE% | 12.3 | 14.3 | 8.2 | 15.6 | 25.7 | 17.3 | 18.1 | 13.4 | 13.4 |
ROE ROE% | 9.1 | 8.2 | 4.7 | 14.3 | 27.5 | 17.3 | 16.7 | 10.8 | 10.8 |
ROA ROA% | 6.2 | 5.2 | 3.2 | 7.1 | 13.5 | 8.3 | 8.9 | 5.9 | 5.9 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,075 | 818 | 419 | 478 | |||||
Price To Earnings Price To Earnings | 18.2 | 12.0 | 8.8 | 11.0 | |||||
Price To Sales Price To Sales | 1.7 | 1.2 | 0.6 | 0.8 | |||||
Price To Book Price To Book | 3.1 | 2.0 | 1.0 | 1.1 | |||||
EV To EBITDA EV To EBITDA | 8.3 | 5.6 | 3.7 | 4.2 | |||||
GPM GPM% | 52.5 | 53.7 | 53.6 | 50.4 | 51.1 | 47.9 | 47.5 | 46.9 | 46.9 |
OPM OPM% | 9.3 | 9.7 | 9.7 | 27.3 | 32.5 | 28.3 | 29.1 | 26.0 | 25.1 |
NPM NPM% | 4.4 | 3.4 | 3.2 | 9.9 | 15.6 | 10.4 | 11.1 | 8.0 | 7.3 |
ROCE ROCE% | 12.3 | 14.3 | 8.2 | 15.6 | 25.7 | 17.3 | 18.1 | 13.4 | 13.4 |
ROE ROE% | 9.1 | 8.2 | 4.7 | 14.3 | 27.5 | 17.3 | 16.7 | 10.8 | 10.8 |
ROA ROA% | 6.2 | 5.2 | 3.2 | 7.1 | 13.5 | 8.3 | 8.9 | 5.9 | 5.9 |
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