| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 81 | 57 | 82 | 58 | 85 | 73 | 79 | 66 | 65 | 73 | 81 | 76 | |
Growth YoY Revenue Growth YoY% | 45.1 | -1.0 | 13.8 | 5.7 | 3.9 | 28.3 | -3.6 | 14.4 | -23.4 | 0.0 | 2.9 | 14.8 |
| 61 | 45 | 61 | 46 | 65 | 61 | 59 | 52 | 53 | 59 | 69 | 60 | |
| 21 | 11 | 21 | 12 | 19 | 11 | 20 | 14 | 12 | 14 | 13 | 15 | |
OPM OPM% | 25.2 | 20.1 | 25.6 | 20.9 | 22.9 | 15.5 | 25.6 | 20.6 | 18.0 | 18.7 | 15.7 | 20.1 |
| 1 | 2 | 1 | 1 | 2 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
PBT PBTCr | 17 | 9 | 17 | 8 | 16 | 5 | 15 | 11 | 8 | 9 | 8 | 12 |
| 5 | 2 | 4 | 2 | 4 | 1 | 3 | 5 | 2 | 3 | 3 | 3 | |
| 13 | 6 | 13 | 6 | 11 | 4 | 13 | 6 | 6 | 7 | 6 | 9 | |
Growth YoY PAT Growth YoY% | 77.9 | -31.8 | 16.0 | -25.4 | -10.3 | -36.5 | -1.8 | 12.1 | -48.0 | 69.1 | -54.3 | 46.8 |
NPM NPM% | 15.7 | 11.2 | 15.6 | 9.8 | 13.6 | 5.5 | 15.9 | 9.6 | 9.2 | 9.3 | 7.0 | 12.2 |
| 0.7 | 0.3 | 0.7 | 0.3 | 0.1 | 0.1 | 0.7 | 0.1 | 0.3 | 0.3 | 0.3 | 0.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 81 | 57 | 82 | 58 | 85 | 73 | 79 | 66 | 65 | 73 | 81 | 76 | |
Growth YoY Revenue Growth YoY% | 45.1 | -1.0 | 13.8 | 5.7 | 3.9 | 28.3 | -3.6 | 14.4 | -23.4 | 0.0 | 2.9 | 14.8 |
| 61 | 45 | 61 | 46 | 65 | 61 | 59 | 52 | 53 | 59 | 69 | 60 | |
| 21 | 11 | 21 | 12 | 19 | 11 | 20 | 14 | 12 | 14 | 13 | 15 | |
OPM OPM% | 25.2 | 20.1 | 25.6 | 20.9 | 22.9 | 15.5 | 25.6 | 20.6 | 18.0 | 18.7 | 15.7 | 20.1 |
| 1 | 2 | 1 | 1 | 2 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
PBT PBTCr | 17 | 9 | 17 | 8 | 16 | 5 | 15 | 11 | 8 | 9 | 8 | 12 |
| 5 | 2 | 4 | 2 | 4 | 1 | 3 | 5 | 2 | 3 | 3 | 3 | |
| 13 | 6 | 13 | 6 | 11 | 4 | 13 | 6 | 6 | 7 | 6 | 9 | |
Growth YoY PAT Growth YoY% | 77.9 | -31.8 | 16.0 | -25.4 | -10.3 | -36.5 | -1.8 | 12.1 | -48.0 | 69.1 | -54.3 | 46.8 |
NPM NPM% | 15.7 | 11.2 | 15.6 | 9.8 | 13.6 | 5.5 | 15.9 | 9.6 | 9.2 | 9.3 | 7.0 | 12.2 |
| 0.7 | 0.3 | 0.7 | 0.3 | 0.1 | 0.1 | 0.7 | 0.1 | 0.3 | 0.3 | 0.3 | 0.5 |
| 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 | 97 | 101 | 114 | 135 | 132 | 127 | 176 | 226 | 275 | 294 | 285 | 294 |
Growth Revenue Growth% | 3.1 | 4.5 | 12.9 | 18.6 | -2.1 | -4.3 | 38.8 | 28.6 | 21.6 | 7.1 | -3.1 | -2.6 |
| 84 | 82 | 93 | 105 | 111 | 100 | 131 | 173 | 209 | 231 | 233 | 241 | |
| 13 | 19 | 21 | 30 | 21 | 27 | 45 | 53 | 66 | 63 | 52 | 53 | |
OPM OPM% | 13.3 | 18.8 | 18.8 | 21.9 | 16.1 | 21.3 | 25.5 | 23.6 | 23.9 | 21.4 | 18.1 | 18.1 |
| 0 | 1 | 2 | 2 | 3 | 5 | 4 | 4 | 4 | 4 | 5 | 4 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 | 2 | 0 | 2 | 3 | 4 | 4 | 3 | 3 |
Depreciation DepreciationCr | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 9 | 13 | 19 | 17 | 16 |
PBT PBTCr | 2 | 9 | 13 | 21 | 16 | 26 | 41 | 45 | 53 | 44 | 37 | 38 |
| 2 | 4 | 5 | 5 | 4 | 7 | 11 | 12 | 14 | 10 | 12 | 11 | |
PAT PATCr | 0 | 5 | 8 | 16 | 12 | 18 | 30 | 33 | 39 | 34 | 25 | 28 |
Growth PAT Growth% | -93.6 | 1,294.4 | 59.2 | 92.8 | -28.1 | 57.7 | 65.0 | 9.5 | 19.0 | -14.7 | -26.4 | -19.2 |
NPM NPM% | 0.4 | 5.2 | 7.4 | 12.0 | 8.8 | 14.5 | 17.2 | 14.7 | 14.4 | 11.4 | 8.7 | 9.4 |
| 0.0 | 0.3 | 0.5 | 0.9 | 0.6 | 1.0 | 1.6 | 1.8 | 2.1 | 0.6 | 1.3 | 1.4 |
| 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 | 97 | 101 | 114 | 135 | 132 | 127 | 176 | 226 | 275 | 294 | 285 | 294 |
Growth Revenue Growth% | 3.1 | 4.5 | 12.9 | 18.6 | -2.1 | -4.3 | 38.8 | 28.6 | 21.6 | 7.1 | -3.1 | -2.6 |
| 84 | 82 | 93 | 105 | 111 | 100 | 131 | 173 | 209 | 231 | 233 | 241 | |
| 13 | 19 | 21 | 30 | 21 | 27 | 45 | 53 | 66 | 63 | 52 | 53 | |
OPM OPM% | 13.3 | 18.8 | 18.8 | 21.9 | 16.1 | 21.3 | 25.5 | 23.6 | 23.9 | 21.4 | 18.1 | 18.1 |
| 0 | 1 | 2 | 2 | 3 | 5 | 4 | 4 | 4 | 4 | 5 | 4 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 | 2 | 0 | 2 | 3 | 4 | 4 | 3 | 3 |
Depreciation DepreciationCr | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 9 | 13 | 19 | 17 | 16 |
PBT PBTCr | 2 | 9 | 13 | 21 | 16 | 26 | 41 | 45 | 53 | 44 | 37 | 38 |
| 2 | 4 | 5 | 5 | 4 | 7 | 11 | 12 | 14 | 10 | 12 | 11 | |
PAT PATCr | 0 | 5 | 8 | 16 | 12 | 18 | 30 | 33 | 39 | 34 | 25 | 28 |
Growth PAT Growth% | -93.6 | 1,294.4 | 59.2 | 92.8 | -28.1 | 57.7 | 65.0 | 9.5 | 19.0 | -14.7 | -26.4 | -19.2 |
NPM NPM% | 0.4 | 5.2 | 7.4 | 12.0 | 8.8 | 14.5 | 17.2 | 14.7 | 14.4 | 11.4 | 8.7 | 9.4 |
| 0.0 | 0.3 | 0.5 | 0.9 | 0.6 | 1.0 | 1.6 | 1.8 | 2.1 | 0.6 | 1.3 | 1.4 |
| 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 6 | 6 | 19 |
Reserves ReservesCr | 48 | 52 | 60 | 75 | 84 | 100 | 131 | 159 | 189 | 215 | 221 |
| 49 | 54 | 55 | 51 | 39 | 50 | 60 | 96 | 90 | 83 | 94 | |
| 9 | 4 | 2 | 1 | 1 | 1 | 19 | 16 | 17 | 14 | 12 | |
| 111 | 114 | 122 | 130 | 128 | 154 | 214 | 275 | 302 | 320 | 346 | |
| 56 | 64 | 72 | 83 | 81 | 110 | 136 | 164 | 172 | 188 | 208 | |
| 55 | 49 | 49 | 47 | 47 | 44 | 77 | 111 | 130 | 131 | 139 | |
| 111 | 114 | 122 | 130 | 128 | 154 | 214 | 275 | 302 | 320 | 346 |
| 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 6 | 6 | 19 |
Reserves ReservesCr | 48 | 52 | 60 | 75 | 84 | 100 | 131 | 159 | 189 | 215 | 221 |
| 49 | 54 | 55 | 51 | 39 | 50 | 60 | 96 | 90 | 83 | 94 | |
| 9 | 4 | 2 | 1 | 1 | 1 | 19 | 16 | 17 | 14 | 12 | |
| 111 | 114 | 122 | 130 | 128 | 154 | 214 | 275 | 302 | 320 | 346 | |
| 56 | 64 | 72 | 83 | 81 | 110 | 136 | 164 | 172 | 188 | 208 | |
| 55 | 49 | 49 | 47 | 47 | 44 | 77 | 111 | 130 | 131 | 139 | |
| 111 | 114 | 122 | 130 | 128 | 154 | 214 | 275 | 302 | 320 | 346 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 13 | 15 | 11 | 24 | 35 | 9 | 30 | 39 | 36 | 37 | |
| -2 | -3 | -5 | -6 | -6 | -3 | -18 | -39 | -25 | -20 | -22 | |
| -7 | -8 | -10 | -6 | -13 | -7 | 2 | 14 | -15 | -18 | -22 | |
Net Cash Flow Net Cash FlowCr | -1 | 2 | 0 | 0 | 5 | 25 | -7 | 4 | -1 | -2 | -7 |
Free Cash Flow Free Cash FlowCr | 3 | 9 | 10 | 4 | 20 | 31 | 2 | 8 | 13 | 15 | 30 |
CFO To PAT CFO To PAT% | 2,052.8 | 248.1 | 177.8 | 70.6 | 209.9 | 190.3 | 30.7 | 89.8 | 98.0 | 107.5 | 148.8 |
CFO To EBITDA CFO To EBITDA% | 60.5 | 69.0 | 69.7 | 38.6 | 114.8 | 129.5 | 20.7 | 55.8 | 58.9 | 57.5 | 71.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 13 | 15 | 11 | 24 | 35 | 9 | 30 | 39 | 36 | 37 | |
| -2 | -3 | -5 | -6 | -6 | -3 | -18 | -39 | -25 | -20 | -22 | |
| -7 | -8 | -10 | -6 | -13 | -7 | 2 | 14 | -15 | -18 | -22 | |
Net Cash Flow Net Cash FlowCr | -1 | 2 | 0 | 0 | 5 | 25 | -7 | 4 | -1 | -2 | -7 |
Free Cash Flow Free Cash FlowCr | 3 | 9 | 10 | 4 | 20 | 31 | 2 | 8 | 13 | 15 | 30 |
CFO To PAT CFO To PAT% | 2,052.8 | 248.1 | 177.8 | 70.6 | 209.9 | 190.3 | 30.7 | 89.8 | 98.0 | 107.5 | 148.8 |
CFO To EBITDA CFO To EBITDA% | 60.5 | 69.0 | 69.7 | 38.6 | 114.8 | 129.5 | 20.7 | 55.8 | 58.9 | 57.5 | 71.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 73 | 87 | 131 | 155 | 117 | 216 | 652 | 912 | 1,105 | 1,294 | 905 | 1,190 |
Price To Earnings Price To Earnings | 113.2 | 16.2 | 15.3 | 9.7 | 10.1 | 11.8 | 21.6 | 27.6 | 28.2 | 38.3 | 36.6 | 46.4 |
Price To Sales Price To Sales | 0.8 | 0.9 | 1.1 | 1.1 | 0.9 | 1.7 | 3.7 | 4.0 | 4.0 | 4.4 | 3.2 | 4.0 |
Price To Book Price To Book | 1.4 | 1.6 | 2.1 | 2.0 | 1.3 | 2.1 | 4.8 | 5.6 | 5.7 | 5.8 | 3.8 | 5.0 |
EV To EBITDA EV To EBITDA | 8.0 | 5.8 | 7.1 | 5.9 | 5.8 | 7.2 | 14.7 | 17.5 | 17.2 | 20.8 | 17.7 | 22.4 |
GPM GPM% | 59.5 | 60.5 | 60.7 | 65.0 | 64.0 | 62.4 | 63.3 | 62.0 | 61.0 | 63.4 | 66.0 | 66.0 |
OPM OPM% | 13.3 | 18.8 | 18.8 | 21.9 | 16.1 | 21.3 | 25.5 | 23.6 | 23.9 | 21.4 | 18.1 | 18.1 |
NPM NPM% | 0.4 | 5.2 | 7.4 | 12.0 | 8.8 | 14.5 | 17.2 | 14.7 | 14.4 | 11.4 | 8.7 | 9.4 |
ROCE ROCE% | 6.5 | 14.6 | 17.7 | 23.2 | 16.9 | 22.4 | 25.4 | 22.5 | 23.0 | 18.1 | 14.7 | 14.7 |
ROE ROE% | 0.7 | 9.7 | 13.2 | 20.8 | 13.3 | 17.8 | 22.5 | 20.4 | 20.2 | 15.2 | 10.3 | 10.3 |
ROA ROA% | 0.3 | 4.6 | 6.9 | 12.4 | 9.1 | 11.9 | 14.2 | 12.0 | 13.0 | 10.5 | 7.2 | 7.2 |
| 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 | 73 | 87 | 131 | 155 | 117 | 216 | 652 | 912 | 1,105 | 1,294 | 905 | 1,190 |
Price To Earnings Price To Earnings | 113.2 | 16.2 | 15.3 | 9.7 | 10.1 | 11.8 | 21.6 | 27.6 | 28.2 | 38.3 | 36.6 | 46.4 |
Price To Sales Price To Sales | 0.8 | 0.9 | 1.1 | 1.1 | 0.9 | 1.7 | 3.7 | 4.0 | 4.0 | 4.4 | 3.2 | 4.0 |
Price To Book Price To Book | 1.4 | 1.6 | 2.1 | 2.0 | 1.3 | 2.1 | 4.8 | 5.6 | 5.7 | 5.8 | 3.8 | 5.0 |
EV To EBITDA EV To EBITDA | 8.0 | 5.8 | 7.1 | 5.9 | 5.8 | 7.2 | 14.7 | 17.5 | 17.2 | 20.8 | 17.7 | 22.4 |
GPM GPM% | 59.5 | 60.5 | 60.7 | 65.0 | 64.0 | 62.4 | 63.3 | 62.0 | 61.0 | 63.4 | 66.0 | 66.0 |
OPM OPM% | 13.3 | 18.8 | 18.8 | 21.9 | 16.1 | 21.3 | 25.5 | 23.6 | 23.9 | 21.4 | 18.1 | 18.1 |
NPM NPM% | 0.4 | 5.2 | 7.4 | 12.0 | 8.8 | 14.5 | 17.2 | 14.7 | 14.4 | 11.4 | 8.7 | 9.4 |
ROCE ROCE% | 6.5 | 14.6 | 17.7 | 23.2 | 16.9 | 22.4 | 25.4 | 22.5 | 23.0 | 18.1 | 14.7 | 14.7 |
ROE ROE% | 0.7 | 9.7 | 13.2 | 20.8 | 13.3 | 17.8 | 22.5 | 20.4 | 20.2 | 15.2 | 10.3 | 10.3 |
ROA ROA% | 0.3 | 4.6 | 6.9 | 12.4 | 9.1 | 11.9 | 14.2 | 12.0 | 13.0 | 10.5 | 7.2 | 7.2 |
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