| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 171 | 158 | 165 | 205 | 200 | 193 | 183 | 203 | 181 | 181 | 223 | 241 | |
Growth YoY Revenue Growth YoY% | -9.8 | -8.0 | 5.7 | 16.7 | 17.2 | 21.7 | 11.1 | -0.7 | -9.6 | -5.9 | 22.0 | 18.7 |
| 147 | 128 | 135 | 172 | 169 | 157 | 165 | 187 | 166 | 163 | 206 | 223 | |
| 24 | 30 | 30 | 33 | 31 | 36 | 18 | 16 | 15 | 18 | 17 | 18 | |
OPM OPM% | 14.1 | 18.9 | 18.3 | 16.1 | 15.7 | 18.6 | 9.6 | 8.0 | 8.5 | 9.8 | 7.7 | 7.5 |
| 5 | 4 | 5 | 5 | 5 | 1 | 1 | 2 | 1 | 0 | 6 | 9 | |
Interest Expense Interest ExpenseCr | 0 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 1 |
Depreciation DepreciationCr | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
PBT PBTCr | 27 | 30 | 31 | 34 | 32 | 31 | 15 | 14 | 12 | 13 | 19 | 22 |
| 4 | 7 | 6 | 8 | 8 | 8 | 4 | 4 | 3 | 3 | 5 | 6 | |
| 23 | 23 | 25 | 25 | 24 | 23 | 10 | 10 | 9 | 10 | 13 | 16 | |
Growth YoY PAT Growth YoY% | 72.7 | 72.3 | 28.3 | 37.5 | 7.2 | -0.1 | -59.4 | -59.4 | -61.5 | -56.3 | 31.0 | 59.3 |
NPM NPM% | 13.3 | 14.6 | 15.4 | 12.4 | 12.1 | 12.0 | 5.6 | 5.1 | 5.2 | 5.6 | 6.0 | 6.8 |
| 9.5 | 9.7 | 10.6 | 10.6 | 10.2 | 9.7 | 4.3 | 4.3 | 3.9 | 4.2 | 5.6 | 6.9 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 171 | 158 | 165 | 205 | 200 | 193 | 183 | 203 | 181 | 181 | 223 | 241 | |
Growth YoY Revenue Growth YoY% | -9.8 | -8.0 | 5.7 | 16.7 | 17.2 | 21.7 | 11.1 | -0.7 | -9.6 | -5.9 | 22.0 | 18.7 |
| 147 | 128 | 135 | 172 | 169 | 157 | 165 | 187 | 166 | 163 | 206 | 223 | |
| 24 | 30 | 30 | 33 | 31 | 36 | 18 | 16 | 15 | 18 | 17 | 18 | |
OPM OPM% | 14.1 | 18.9 | 18.3 | 16.1 | 15.7 | 18.6 | 9.6 | 8.0 | 8.5 | 9.8 | 7.7 | 7.5 |
| 5 | 4 | 5 | 5 | 5 | 1 | 1 | 2 | 1 | 0 | 6 | 9 | |
Interest Expense Interest ExpenseCr | 0 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 1 |
Depreciation DepreciationCr | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
PBT PBTCr | 27 | 30 | 31 | 34 | 32 | 31 | 15 | 14 | 12 | 13 | 19 | 22 |
| 4 | 7 | 6 | 8 | 8 | 8 | 4 | 4 | 3 | 3 | 5 | 6 | |
| 23 | 23 | 25 | 25 | 24 | 23 | 10 | 10 | 9 | 10 | 13 | 16 | |
Growth YoY PAT Growth YoY% | 72.7 | 72.3 | 28.3 | 37.5 | 7.2 | -0.1 | -59.4 | -59.4 | -61.5 | -56.3 | 31.0 | 59.3 |
NPM NPM% | 13.3 | 14.6 | 15.4 | 12.4 | 12.1 | 12.0 | 5.6 | 5.1 | 5.2 | 5.6 | 6.0 | 6.8 |
| 9.5 | 9.7 | 10.6 | 10.6 | 10.2 | 9.7 | 4.3 | 4.3 | 3.9 | 4.2 | 5.6 | 6.9 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 341 | 385 | 476 | 617 | 709 | 669 | 780 | 789 | 827 |
Growth Revenue Growth% | 13.0 | 23.6 | 29.5 | 15.0 | -5.6 | 16.6 | 1.1 | 6.1 | ||
| 0 | 302 | 347 | 418 | 539 | 626 | 562 | 663 | 722 | 758 | |
| 0 | 39 | 38 | 58 | 77 | 83 | 107 | 118 | 66 | 68 | |
OPM OPM% | 11.3 | 10.0 | 12.3 | 12.6 | 11.7 | 16.0 | 15.1 | 8.4 | 8.3 | |
| 0 | 5 | 4 | 2 | 3 | 22 | 16 | 13 | 16 | ||
Interest Expense Interest ExpenseCr | 0 | 0 | 2 | 1 | 2 | 3 | 4 | 7 | 3 | 3 |
Depreciation DepreciationCr | 0 | 5 | 6 | 8 | 11 | 12 | 10 | 11 | 15 | 15 |
PBT PBTCr | 0 | 38 | 34 | 51 | 67 | 89 | 110 | 112 | 58 | 66 |
| 0 | 10 | 10 | 15 | 20 | 18 | 20 | 29 | 15 | 17 | |
PAT PATCr | 0 | 29 | 25 | 36 | 47 | 71 | 90 | 83 | 43 | 49 |
Growth PAT Growth% | -13.3 | 44.6 | 30.7 | 52.3 | 25.7 | -7.3 | -47.9 | -27.4 | ||
NPM NPM% | 8.4 | 6.4 | 7.5 | 7.6 | 10.1 | 13.4 | 10.7 | 5.5 | 6.0 | |
| -3.3 | 14.0 | 12.1 | 17.1 | 19.6 | 29.8 | 37.5 | 34.7 | 18.1 | 20.6 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 341 | 385 | 476 | 617 | 709 | 669 | 780 | 789 | 827 |
Growth Revenue Growth% | 13.0 | 23.6 | 29.5 | 15.0 | -5.6 | 16.6 | 1.1 | 6.1 | ||
| 0 | 302 | 347 | 418 | 539 | 626 | 562 | 663 | 722 | 758 | |
| 0 | 39 | 38 | 58 | 77 | 83 | 107 | 118 | 66 | 68 | |
OPM OPM% | 11.3 | 10.0 | 12.3 | 12.6 | 11.7 | 16.0 | 15.1 | 8.4 | 8.3 | |
| 0 | 5 | 4 | 2 | 3 | 22 | 16 | 13 | 16 | ||
Interest Expense Interest ExpenseCr | 0 | 0 | 2 | 1 | 2 | 3 | 4 | 7 | 3 | 3 |
Depreciation DepreciationCr | 0 | 5 | 6 | 8 | 11 | 12 | 10 | 11 | 15 | 15 |
PBT PBTCr | 0 | 38 | 34 | 51 | 67 | 89 | 110 | 112 | 58 | 66 |
| 0 | 10 | 10 | 15 | 20 | 18 | 20 | 29 | 15 | 17 | |
PAT PATCr | 0 | 29 | 25 | 36 | 47 | 71 | 90 | 83 | 43 | 49 |
Growth PAT Growth% | -13.3 | 44.6 | 30.7 | 52.3 | 25.7 | -7.3 | -47.9 | -27.4 | ||
NPM NPM% | 8.4 | 6.4 | 7.5 | 7.6 | 10.1 | 13.4 | 10.7 | 5.5 | 6.0 | |
| -3.3 | 14.0 | 12.1 | 17.1 | 19.6 | 29.8 | 37.5 | 34.7 | 18.1 | 20.6 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 20 | 20 | 24 | 24 | 24 | 24 | 24 | 24 |
Reserves ReservesCr | 0 | 89 | 112 | 168 | 211 | 255 | 341 | 420 | 455 |
| 0 | 29 | 44 | 46 | 57 | 63 | 115 | 121 | 117 | |
| 0 | 2 | 3 | 3 | 4 | 4 | 13 | 13 | 8 | |
| 0 | 141 | 179 | 241 | 297 | 346 | 493 | 578 | 604 | |
| 0 | 74 | 99 | 140 | 175 | 261 | 402 | 432 | 247 | |
| 0 | 66 | 80 | 102 | 121 | 85 | 90 | 146 | 357 | |
| 0 | 141 | 179 | 241 | 297 | 346 | 493 | 578 | 604 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 20 | 20 | 24 | 24 | 24 | 24 | 24 | 24 |
Reserves ReservesCr | 0 | 89 | 112 | 168 | 211 | 255 | 341 | 420 | 455 |
| 0 | 29 | 44 | 46 | 57 | 63 | 115 | 121 | 117 | |
| 0 | 2 | 3 | 3 | 4 | 4 | 13 | 13 | 8 | |
| 0 | 141 | 179 | 241 | 297 | 346 | 493 | 578 | 604 | |
| 0 | 74 | 99 | 140 | 175 | 261 | 402 | 432 | 247 | |
| 0 | 66 | 80 | 102 | 121 | 85 | 90 | 146 | 357 | |
| 0 | 141 | 179 | 241 | 297 | 346 | 493 | 578 | 604 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 20 | 14 | 30 | 51 | 42 | 120 | 73 | 20 | |
| 0 | -20 | -15 | -33 | -36 | 16 | -46 | -26 | -197 | |
| 0 | 0 | 2 | 18 | 0 | 1 | 26 | -10 | -32 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 15 | 16 | 59 | 99 | 38 | -209 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | -2 | -4 | 14 | 54 | 100 | 15 | -4 |
CFO To PAT CFO To PAT% | 70.9 | 56.4 | 83.7 | 109.4 | 59.6 | 133.5 | 88.2 | 46.3 | |
CFO To EBITDA CFO To EBITDA% | 52.4 | 36.4 | 51.2 | 66.2 | 51.1 | 111.4 | 62.3 | 30.1 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 20 | 14 | 30 | 51 | 42 | 120 | 73 | 20 | |
| 0 | -20 | -15 | -33 | -36 | 16 | -46 | -26 | -197 | |
| 0 | 0 | 2 | 18 | 0 | 1 | 26 | -10 | -32 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 15 | 16 | 59 | 99 | 38 | -209 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | -2 | -4 | 14 | 54 | 100 | 15 | -4 |
CFO To PAT CFO To PAT% | 70.9 | 56.4 | 83.7 | 109.4 | 59.6 | 133.5 | 88.2 | 46.3 | |
CFO To EBITDA CFO To EBITDA% | 52.4 | 36.4 | 51.2 | 66.2 | 51.1 | 111.4 | 62.3 | 30.1 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 48 | 306 | 372 | 332 | 843 | 974 | 393 | 654 | ||
Price To Earnings Price To Earnings | 1.9 | 8.5 | 8.0 | 4.7 | 9.4 | 11.7 | 9.1 | 13.2 | ||
Price To Sales Price To Sales | 0.1 | 0.6 | 0.6 | 0.5 | 1.3 | 1.3 | 0.5 | 0.8 | ||
Price To Book Price To Book | 0.4 | 1.6 | 1.6 | 1.2 | 2.3 | 2.2 | 0.8 | 1.4 | ||
EV To EBITDA EV To EBITDA | 1.1 | 4.7 | 4.3 | 2.6 | 6.2 | 6.4 | 5.3 | 8.9 | ||
GPM GPM% | 19.1 | 19.5 | 21.3 | 20.6 | 20.4 | 26.2 | 25.9 | |||
OPM OPM% | 11.3 | 10.0 | 12.3 | 12.6 | 11.7 | 16.0 | 15.1 | 8.4 | 8.3 | |
NPM NPM% | 8.4 | 6.4 | 7.5 | 7.6 | 10.1 | 13.4 | 10.7 | 5.5 | 6.0 | |
ROCE ROCE% | 0.0 | 35.2 | 26.2 | 27.1 | 28.9 | 32.1 | 28.0 | 24.7 | 12.3 | 12.3 |
ROE ROE% | 0.0 | 26.1 | 18.7 | 18.7 | 19.9 | 25.6 | 24.6 | 18.7 | 9.0 | 9.0 |
ROA ROA% | 0.0 | 20.3 | 13.8 | 14.8 | 15.8 | 20.6 | 18.2 | 14.4 | 7.2 | 7.2 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 48 | 306 | 372 | 332 | 843 | 974 | 393 | 654 | ||
Price To Earnings Price To Earnings | 1.9 | 8.5 | 8.0 | 4.7 | 9.4 | 11.7 | 9.1 | 13.2 | ||
Price To Sales Price To Sales | 0.1 | 0.6 | 0.6 | 0.5 | 1.3 | 1.3 | 0.5 | 0.8 | ||
Price To Book Price To Book | 0.4 | 1.6 | 1.6 | 1.2 | 2.3 | 2.2 | 0.8 | 1.4 | ||
EV To EBITDA EV To EBITDA | 1.1 | 4.7 | 4.3 | 2.6 | 6.2 | 6.4 | 5.3 | 8.9 | ||
GPM GPM% | 19.1 | 19.5 | 21.3 | 20.6 | 20.4 | 26.2 | 25.9 | |||
OPM OPM% | 11.3 | 10.0 | 12.3 | 12.6 | 11.7 | 16.0 | 15.1 | 8.4 | 8.3 | |
NPM NPM% | 8.4 | 6.4 | 7.5 | 7.6 | 10.1 | 13.4 | 10.7 | 5.5 | 6.0 | |
ROCE ROCE% | 0.0 | 35.2 | 26.2 | 27.1 | 28.9 | 32.1 | 28.0 | 24.7 | 12.3 | 12.3 |
ROE ROE% | 0.0 | 26.1 | 18.7 | 18.7 | 19.9 | 25.6 | 24.6 | 18.7 | 9.0 | 9.0 |
ROA ROA% | 0.0 | 20.3 | 13.8 | 14.8 | 15.8 | 20.6 | 18.2 | 14.4 | 7.2 | 7.2 |
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