| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 53 | 45 | 44 | 53 | 60 | 54 | 51 | 67 | 58 | 56 | 49 | 77 | |
Growth YoY Revenue Growth YoY% | -3.9 | -7.9 | 6.1 | -9.4 | 14.3 | 20.6 | 14.6 | 26.9 | -3.1 | 4.4 | -3.0 | 15.0 |
| 37 | 36 | 36 | 38 | 44 | 42 | 39 | 48 | 46 | 45 | 42 | 52 | |
| 16 | 9 | 8 | 15 | 16 | 12 | 11 | 19 | 12 | 12 | 7 | 25 | |
OPM OPM% | 30.1 | 20.1 | 18.6 | 28.5 | 26.5 | 21.6 | 22.6 | 28.3 | 20.4 | 20.9 | 15.2 | 32.4 |
| 2 | 2 | 3 | 2 | 10 | 1 | 1 | 4 | 5 | 2 | -2 | 11 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 |
PBT PBTCr | 13 | 7 | 7 | 13 | 22 | 9 | 9 | 19 | 13 | 9 | 1 | 32 |
| 3 | 2 | 1 | 3 | 6 | 2 | 2 | 4 | 3 | 3 | 0 | 7 | |
| 10 | 5 | 6 | 10 | 16 | 7 | 7 | 15 | 10 | 7 | 1 | 25 | |
Growth YoY PAT Growth YoY% | 2.0 | -23.0 | 9.3 | -23.2 | 55.5 | 22.4 | 17.4 | 53.0 | -37.2 | -0.6 | -84.9 | 64.1 |
NPM NPM% | 19.6 | 12.1 | 12.7 | 18.6 | 26.6 | 12.2 | 13.0 | 22.4 | 17.2 | 11.6 | 2.0 | 31.9 |
| 3.8 | 2.0 | 2.1 | 3.7 | 6.0 | 2.5 | 2.5 | 5.7 | 3.8 | 2.5 | 0.4 | 9.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 53 | 45 | 44 | 53 | 60 | 54 | 51 | 67 | 58 | 56 | 49 | 77 | |
Growth YoY Revenue Growth YoY% | -3.9 | -7.9 | 6.1 | -9.4 | 14.3 | 20.6 | 14.6 | 26.9 | -3.1 | 4.4 | -3.0 | 15.0 |
| 37 | 36 | 36 | 38 | 44 | 42 | 39 | 48 | 46 | 45 | 42 | 52 | |
| 16 | 9 | 8 | 15 | 16 | 12 | 11 | 19 | 12 | 12 | 7 | 25 | |
OPM OPM% | 30.1 | 20.1 | 18.6 | 28.5 | 26.5 | 21.6 | 22.6 | 28.3 | 20.4 | 20.9 | 15.2 | 32.4 |
| 2 | 2 | 3 | 2 | 10 | 1 | 1 | 4 | 5 | 2 | -2 | 11 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 |
PBT PBTCr | 13 | 7 | 7 | 13 | 22 | 9 | 9 | 19 | 13 | 9 | 1 | 32 |
| 3 | 2 | 1 | 3 | 6 | 2 | 2 | 4 | 3 | 3 | 0 | 7 | |
| 10 | 5 | 6 | 10 | 16 | 7 | 7 | 15 | 10 | 7 | 1 | 25 | |
Growth YoY PAT Growth YoY% | 2.0 | -23.0 | 9.3 | -23.2 | 55.5 | 22.4 | 17.4 | 53.0 | -37.2 | -0.6 | -84.9 | 64.1 |
NPM NPM% | 19.6 | 12.1 | 12.7 | 18.6 | 26.6 | 12.2 | 13.0 | 22.4 | 17.2 | 11.6 | 2.0 | 31.9 |
| 3.8 | 2.0 | 2.1 | 3.7 | 6.0 | 2.5 | 2.5 | 5.7 | 3.8 | 2.5 | 0.4 | 9.3 |
| 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 | 148 | 134 | 136 | 139 | 146 | 68 | 127 | 197 | 200 | 218 | 231 | 241 |
Growth Revenue Growth% | -6.4 | -9.3 | 1.6 | 1.5 | 5.4 | -53.1 | 85.2 | 55.5 | 1.5 | 8.8 | 6.0 | 3.9 |
| 108 | 98 | 97 | 101 | 105 | 58 | 96 | 142 | 148 | 164 | 181 | 185 | |
| 40 | 36 | 39 | 37 | 41 | 11 | 30 | 55 | 52 | 54 | 50 | 56 | |
OPM OPM% | 27.1 | 26.8 | 28.9 | 27.1 | 28.0 | 15.6 | 23.9 | 27.9 | 25.9 | 24.9 | 21.7 | 23.3 |
| 3 | 5 | 6 | 6 | 7 | 4 | 7 | 6 | 10 | 14 | 9 | 16 | |
Interest Expense Interest ExpenseCr | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 1 |
Depreciation DepreciationCr | 6 | 7 | 7 | 9 | 12 | 11 | 12 | 14 | 15 | 14 | 15 | 15 |
PBT PBTCr | 36 | 33 | 37 | 33 | 34 | 2 | 23 | 44 | 44 | 52 | 43 | 56 |
| 12 | 11 | 10 | 7 | 8 | 0 | 5 | 9 | 10 | 13 | 11 | 14 | |
PAT PATCr | 23 | 21 | 27 | 26 | 26 | 2 | 18 | 34 | 34 | 39 | 33 | 42 |
Growth PAT Growth% | -13.6 | -7.7 | 26.1 | -4.8 | 2.0 | -90.9 | 646.4 | 93.2 | -0.9 | 14.5 | -16.4 | -4.5 |
NPM NPM% | 15.7 | 16.0 | 19.8 | 18.6 | 18.0 | 3.5 | 14.0 | 17.4 | 17.0 | 17.9 | 14.1 | 17.5 |
| 8.1 | 7.5 | 9.4 | 9.1 | 9.4 | 0.9 | 6.5 | 12.4 | 12.6 | 14.7 | 12.3 | 15.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 148 | 134 | 136 | 139 | 146 | 68 | 127 | 197 | 200 | 218 | 231 | 241 |
Growth Revenue Growth% | -6.4 | -9.3 | 1.6 | 1.5 | 5.4 | -53.1 | 85.2 | 55.5 | 1.5 | 8.8 | 6.0 | 3.9 |
| 108 | 98 | 97 | 101 | 105 | 58 | 96 | 142 | 148 | 164 | 181 | 185 | |
| 40 | 36 | 39 | 37 | 41 | 11 | 30 | 55 | 52 | 54 | 50 | 56 | |
OPM OPM% | 27.1 | 26.8 | 28.9 | 27.1 | 28.0 | 15.6 | 23.9 | 27.9 | 25.9 | 24.9 | 21.7 | 23.3 |
| 3 | 5 | 6 | 6 | 7 | 4 | 7 | 6 | 10 | 14 | 9 | 16 | |
Interest Expense Interest ExpenseCr | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 1 |
Depreciation DepreciationCr | 6 | 7 | 7 | 9 | 12 | 11 | 12 | 14 | 15 | 14 | 15 | 15 |
PBT PBTCr | 36 | 33 | 37 | 33 | 34 | 2 | 23 | 44 | 44 | 52 | 43 | 56 |
| 12 | 11 | 10 | 7 | 8 | 0 | 5 | 9 | 10 | 13 | 11 | 14 | |
PAT PATCr | 23 | 21 | 27 | 26 | 26 | 2 | 18 | 34 | 34 | 39 | 33 | 42 |
Growth PAT Growth% | -13.6 | -7.7 | 26.1 | -4.8 | 2.0 | -90.9 | 646.4 | 93.2 | -0.9 | 14.5 | -16.4 | -4.5 |
NPM NPM% | 15.7 | 16.0 | 19.8 | 18.6 | 18.0 | 3.5 | 14.0 | 17.4 | 17.0 | 17.9 | 14.1 | 17.5 |
| 8.1 | 7.5 | 9.4 | 9.1 | 9.4 | 0.9 | 6.5 | 12.4 | 12.6 | 14.7 | 12.3 | 15.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 14 | 29 | 28 | 28 | 27 | 27 | 27 | 27 | 26 | 26 | 27 |
Reserves ReservesCr | 98 | 97 | 115 | 140 | 147 | 149 | 167 | 191 | 207 | 247 | 281 |
| 34 | 18 | 24 | 18 | 29 | 21 | 44 | 29 | 31 | 35 | 37 | |
| 30 | 24 | 24 | 28 | 24 | 28 | 41 | 41 | 31 | 23 | 29 | |
| 176 | 168 | 191 | 214 | 227 | 226 | 279 | 287 | 296 | 331 | 373 | |
| 84 | 78 | 83 | 98 | 114 | 80 | 100 | 87 | 98 | 116 | 105 | |
| 92 | 90 | 108 | 116 | 113 | 146 | 179 | 200 | 198 | 215 | 268 | |
| 176 | 168 | 191 | 214 | 227 | 226 | 279 | 287 | 296 | 331 | 373 |
| 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 | 14 | 29 | 28 | 28 | 27 | 27 | 27 | 27 | 26 | 26 | 27 |
Reserves ReservesCr | 98 | 97 | 115 | 140 | 147 | 149 | 167 | 191 | 207 | 247 | 281 |
| 34 | 18 | 24 | 18 | 29 | 21 | 44 | 29 | 31 | 35 | 37 | |
| 30 | 24 | 24 | 28 | 24 | 28 | 41 | 41 | 31 | 23 | 29 | |
| 176 | 168 | 191 | 214 | 227 | 226 | 279 | 287 | 296 | 331 | 373 | |
| 84 | 78 | 83 | 98 | 114 | 80 | 100 | 87 | 98 | 116 | 105 | |
| 92 | 90 | 108 | 116 | 113 | 146 | 179 | 200 | 198 | 215 | 268 | |
| 176 | 168 | 191 | 214 | 227 | 226 | 279 | 287 | 296 | 331 | 373 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 32 | 38 | 34 | 29 | 31 | 16 | 49 | 42 | 33 | 57 | |
| -16 | 0 | -26 | -23 | -15 | -27 | -41 | -19 | -9 | -26 | -46 | |
| -7 | -30 | -13 | -6 | -18 | -5 | 24 | -31 | -31 | -10 | -9 | |
Net Cash Flow Net Cash FlowCr | -1 | 2 | -1 | 6 | -4 | -2 | -1 | -1 | 2 | -2 | 2 |
Free Cash Flow Free Cash FlowCr | 7 | 31 | 14 | 20 | 26 | -7 | -13 | 30 | 39 | 37 | |
CFO To PAT CFO To PAT% | 93.2 | 150.1 | 140.2 | 133.2 | 108.8 | 1,301.8 | 91.5 | 142.7 | 122.3 | 85.8 | 175.9 |
CFO To EBITDA CFO To EBITDA% | 53.9 | 89.3 | 96.0 | 91.5 | 69.9 | 290.0 | 53.7 | 89.1 | 80.4 | 61.9 | 114.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 32 | 38 | 34 | 29 | 31 | 16 | 49 | 42 | 33 | 57 | |
| -16 | 0 | -26 | -23 | -15 | -27 | -41 | -19 | -9 | -26 | -46 | |
| -7 | -30 | -13 | -6 | -18 | -5 | 24 | -31 | -31 | -10 | -9 | |
Net Cash Flow Net Cash FlowCr | -1 | 2 | -1 | 6 | -4 | -2 | -1 | -1 | 2 | -2 | 2 |
Free Cash Flow Free Cash FlowCr | 7 | 31 | 14 | 20 | 26 | -7 | -13 | 30 | 39 | 37 | |
CFO To PAT CFO To PAT% | 93.2 | 150.1 | 140.2 | 133.2 | 108.8 | 1,301.8 | 91.5 | 142.7 | 122.3 | 85.8 | 175.9 |
CFO To EBITDA CFO To EBITDA% | 53.9 | 89.3 | 96.0 | 91.5 | 69.9 | 290.0 | 53.7 | 89.1 | 80.4 | 61.9 | 114.6 |
| 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 | 341 | 359 | 423 | 290 | 167 | 158 | 335 | 316 | 371 | 375 | 361 | 584 |
Price To Earnings Price To Earnings | 15.4 | 16.7 | 15.6 | 11.3 | 6.4 | 66.2 | 18.9 | 9.2 | 10.9 | 9.6 | 11.1 | 14.3 |
Price To Sales Price To Sales | 2.3 | 2.7 | 3.1 | 2.1 | 1.1 | 2.3 | 2.6 | 1.6 | 1.9 | 1.7 | 1.6 | 2.4 |
Price To Book Price To Book | 3.0 | 2.9 | 3.0 | 1.7 | 1.0 | 0.9 | 1.7 | 1.4 | 1.6 | 1.4 | 1.2 | 1.9 |
EV To EBITDA EV To EBITDA | 9.2 | 10.1 | 10.6 | 7.2 | 4.0 | 15.5 | 12.0 | 6.3 | 7.4 | 7.2 | 7.2 | 10.7 |
GPM GPM% | 48.5 | 52.8 | 58.3 | 58.5 | 57.0 | 53.6 | 54.4 | 53.5 | 53.3 | 51.5 | ||
OPM OPM% | 27.1 | 26.8 | 28.9 | 27.1 | 28.0 | 15.6 | 23.9 | 27.9 | 25.9 | 24.9 | 21.7 | 23.3 |
NPM NPM% | 15.7 | 16.0 | 19.8 | 18.6 | 18.0 | 3.5 | 14.0 | 17.4 | 17.0 | 17.9 | 14.1 | 17.5 |
ROCE ROCE% | 25.0 | 25.4 | 25.5 | 19.8 | 18.8 | 1.7 | 10.4 | 18.8 | 18.2 | 18.8 | 14.3 | 14.3 |
ROE ROE% | 20.7 | 17.0 | 18.9 | 15.3 | 15.1 | 1.4 | 9.2 | 15.8 | 14.6 | 14.3 | 10.6 | 10.6 |
ROA ROA% | 13.2 | 12.8 | 14.2 | 12.0 | 11.6 | 1.1 | 6.4 | 12.0 | 11.5 | 11.8 | 8.8 | 8.8 |
| 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 | 341 | 359 | 423 | 290 | 167 | 158 | 335 | 316 | 371 | 375 | 361 | 584 |
Price To Earnings Price To Earnings | 15.4 | 16.7 | 15.6 | 11.3 | 6.4 | 66.2 | 18.9 | 9.2 | 10.9 | 9.6 | 11.1 | 14.3 |
Price To Sales Price To Sales | 2.3 | 2.7 | 3.1 | 2.1 | 1.1 | 2.3 | 2.6 | 1.6 | 1.9 | 1.7 | 1.6 | 2.4 |
Price To Book Price To Book | 3.0 | 2.9 | 3.0 | 1.7 | 1.0 | 0.9 | 1.7 | 1.4 | 1.6 | 1.4 | 1.2 | 1.9 |
EV To EBITDA EV To EBITDA | 9.2 | 10.1 | 10.6 | 7.2 | 4.0 | 15.5 | 12.0 | 6.3 | 7.4 | 7.2 | 7.2 | 10.7 |
GPM GPM% | 48.5 | 52.8 | 58.3 | 58.5 | 57.0 | 53.6 | 54.4 | 53.5 | 53.3 | 51.5 | ||
OPM OPM% | 27.1 | 26.8 | 28.9 | 27.1 | 28.0 | 15.6 | 23.9 | 27.9 | 25.9 | 24.9 | 21.7 | 23.3 |
NPM NPM% | 15.7 | 16.0 | 19.8 | 18.6 | 18.0 | 3.5 | 14.0 | 17.4 | 17.0 | 17.9 | 14.1 | 17.5 |
ROCE ROCE% | 25.0 | 25.4 | 25.5 | 19.8 | 18.8 | 1.7 | 10.4 | 18.8 | 18.2 | 18.8 | 14.3 | 14.3 |
ROE ROE% | 20.7 | 17.0 | 18.9 | 15.3 | 15.1 | 1.4 | 9.2 | 15.8 | 14.6 | 14.3 | 10.6 | 10.6 |
ROA ROA% | 13.2 | 12.8 | 14.2 | 12.0 | 11.6 | 1.1 | 6.4 | 12.0 | 11.5 | 11.8 | 8.8 | 8.8 |
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