


| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 49 | 51 | 78 | 82 | 80 | 70 | 73 | 71 | 65 | 57 | 84 | 72 | |
Growth YoY Revenue Growth YoY% | -52.5 | -15.8 | -22.4 | 22.6 | 62.4 | 36.6 | -6.2 | -13.8 | -18.6 | -18.6 | 13.7 | 1.3 |
| 65 | 67 | 67 | 70 | 70 | 68 | 70 | 74 | 74 | 67 | 74 | 71 | |
| -16 | -15 | 11 | 12 | 10 | 3 | 3 | -4 | -8 | -10 | 9 | 0 | |
OPM OPM% | -32.8 | -29.3 | 14.0 | 14.2 | 12.6 | 3.7 | 4.2 | -5.3 | -13.0 | -17.0 | 11.1 | 0.6 |
| 10 | 5 | 6 | 4 | 7 | 5 | 5 | 5 | 6 | 6 | 4 | 9 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 4 |
PBT PBTCr | -10 | -13 | 13 | 13 | 14 | 5 | 5 | -2 | -7 | -7 | 10 | 6 |
| -3 | -1 | 1 | 2 | 0 | 1 | 1 | -2 | -3 | -1 | 2 | -1 | |
| -7 | -13 | 13 | 10 | 14 | 4 | 4 | 0 | -3 | -6 | 8 | 7 | |
Growth YoY PAT Growth YoY% | -123.6 | -7,188.9 | -41.8 | 208.3 | 311.4 | 131.6 | -67.8 | -98.9 | -123.2 | -236.7 | 90.6 | 5,909.1 |
NPM NPM% | -13.5 | -24.8 | 16.5 | 12.3 | 17.5 | 5.7 | 5.7 | 0.2 | -5.0 | -9.6 | 9.5 | 9.2 |
| -1.3 | -2.4 | 2.4 | 1.9 | 2.6 | 0.8 | 0.8 | 0.0 | -0.6 | -1.0 | 1.4 | 1.2 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 286 | 302 | 300 | 318 | 315 | 286 | 333 | 342 | 278 | 292 | 280 | 277 |
Growth Revenue Growth% | 5.6 | -0.7 | 6.1 | -1.1 | -9.1 | 16.4 | 2.7 | -18.7 | 4.9 | -4.2 | -0.8 | |
| 194 | 200 | 210 | 198 | 187 | 195 | 192 | 235 | 276 | 274 | 286 | 286 | |
| 92 | 102 | 90 | 120 | 128 | 91 | 141 | 107 | 2 | 18 | -7 | -9 | |
OPM OPM% | 32.1 | 33.7 | 30.1 | 37.8 | 40.6 | 31.9 | 42.5 | 31.3 | 0.7 | 6.0 | -2.4 | -3.1 |
| 8 | 10 | 25 | 30 | 33 | 32 | 24 | 19 | 22 | 21 | 21 | 25 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 20 | 24 | 31 | 27 | 24 | 22 | 19 | 17 | 16 | 13 | 13 | 13 |
PBT PBTCr | 80 | 88 | 84 | 123 | 137 | 101 | 146 | 109 | 8 | 26 | 1 | 2 |
| 26 | 30 | 31 | 40 | 45 | 27 | 39 | 25 | 2 | 2 | -4 | -3 | |
PAT PATCr | 54 | 58 | 53 | 83 | 92 | 74 | 107 | 83 | 6 | 24 | 5 | 6 |
Growth PAT Growth% | 7.6 | -8.1 | 56.0 | 10.6 | -19.0 | 43.8 | -22.2 | -92.3 | 278.8 | -79.2 | 14.3 | |
NPM NPM% | 18.8 | 19.2 | 17.7 | 26.1 | 29.2 | 26.0 | 32.1 | 24.3 | 2.3 | 8.3 | 1.8 | 2.1 |
| 8.8 | 9.3 | 7.6 | 11.8 | 13.0 | 11.3 | 16.7 | 14.1 | 1.1 | 4.6 | 0.9 | 1.0 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 61 | 7,00,30,028 | 70 | 70 | 71 | 64 | 64 | 58 | 53 | 54 | 54 | 54 |
Reserves ReservesCr | 270 | 559 | 592 | 653 | 719 | 580 | 687 | 570 | 367 | 383 | 387 | 392 |
| 97 | 86 | 70 | 55 | 59 | 50 | 74 | 86 | 72 | 73 | 79 | 89 | |
| 0 | 2 | 2 | 2 | 4 | 2 | 1 | 2 | 2 | 2 | 5 | 10 | |
| 428 | 717 | 734 | 781 | 853 | 697 | 827 | 716 | 493 | 513 | 525 | 545 | |
| 221 | 491 | 495 | 568 | 634 | 479 | 631 | 535 | 323 | 364 | 371 | 377 | |
| 207 | 227 | 239 | 213 | 219 | 218 | 195 | 181 | 170 | 149 | 154 | 168 | |
| 428 | 717 | 734 | 781 | 853 | 697 | 827 | 716 | 493 | 513 | 525 | 545 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 77 | 78 | 36 | 94 | 61 | 71 | 99 | 80 | 31 | 18 | -22 | |
| -53 | -163 | -73 | -122 | -37 | 148 | -92 | 126 | 185 | 6 | 16 | |
| -18 | 189 | -20 | -19 | -24 | -221 | 0 | -214 | -212 | 2 | -10 | |
Net Cash Flow Net Cash FlowCr | 7 | 104 | -57 | -47 | 1 | -3 | 6 | -9 | 4 | 26 | -17 |
Free Cash Flow Free Cash FlowCr | 11 | 42 | 2 | 80 | 54 | 60 | 90 | 79 | 32 | 12 | -36 |
CFO To PAT CFO To PAT% | 143.5 | 134.2 | 67.3 | 113.1 | 66.8 | 94.8 | 92.2 | 96.1 | 481.4 | 75.0 | -442.5 |
CFO To EBITDA CFO To EBITDA% | 84.1 | 76.2 | 39.8 | 78.0 | 48.0 | 77.2 | 69.7 | 74.8 | 1,638.8 | 103.7 | 338.4 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 1,522 | 1,658 | 1,870 | 1,592 | 522 | 1,198 | 1,030 | 707 | 2,519 | 1,549 |
Price To Earnings Price To Earnings | 0.0 | 26.3 | 31.2 | 22.5 | 17.3 | 7.0 | 11.2 | 12.4 | 110.1 | 103.9 | 308.3 |
Price To Sales Price To Sales | 0.0 | 5.0 | 5.5 | 5.9 | 5.1 | 1.8 | 3.6 | 3.0 | 2.5 | 8.6 | 5.5 |
Price To Book Price To Book | 0.0 | 2.4 | 2.5 | 2.6 | 2.0 | 0.8 | 1.6 | 1.6 | 1.7 | 5.8 | 3.5 |
EV To EBITDA EV To EBITDA | -0.1 | 12.3 | 16.1 | 14.2 | 11.4 | 4.8 | 7.9 | 9.1 | 369.7 | 141.4 | -231.8 |
GPM GPM% | 94.5 | 94.4 | 95.2 | 95.9 | 96.0 | 96.5 | 96.5 | 96.4 | 96.6 | 97.7 | 97.5 |
OPM OPM% | 32.1 | 33.7 | 30.1 | 37.8 | 40.6 | 31.9 | 42.5 | 31.3 | 0.7 | 6.0 | -2.4 |
NPM NPM% | 18.8 | 19.2 | 17.7 | 26.1 | 29.2 | 26.0 | 32.1 | 24.3 | 2.3 | 8.3 | 1.8 |
ROCE ROCE% | 24.1 | 0.0 | 12.7 | 17.1 | 17.4 | 15.7 | 19.4 | 17.3 | 1.9 | 6.0 | 0.3 |
ROE ROE% | 16.2 | 0.0 | 8.0 | 11.5 | 11.6 | 11.6 | 14.2 | 13.3 | 1.5 | 5.5 | 1.1 |
ROA ROA% | 12.6 | 8.1 | 7.3 | 10.6 | 10.8 | 10.7 | 12.9 | 11.6 | 1.3 | 4.7 | 1.0 |