


| Quarter | Dec 2024 | Sep 2025 | Dec 2025 |
|---|---|---|---|
| 233 | 270 | 251 | |
Growth YoY Revenue Growth YoY% | 7.4 | ||
| 214 | 245 | 227 | |
| 20 | 25 | 24 | |
OPM OPM% | 8.4 | 9.3 | 9.4 |
| 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 4 | 6 | 5 |
Depreciation DepreciationCr | 3 | 2 | 2 |
PBT PBTCr | 14 | 17 | 17 |
| 4 | 4 | 4 | |
| 10 | 13 | 12 | |
Growth YoY PAT Growth YoY% | 28.9 | ||
NPM NPM% | 4.1 | 4.9 | 4.9 |
| 1.4 | 1.9 | 1.8 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 428 | 427 | 428 | 770 | 952 | 910 | 932 |
Growth Revenue Growth% | -0.2 | 0.3 | 80.0 | 23.6 | -4.4 | 2.5 | |
| 409 | 409 | 406 | 740 | 908 | 850 | 858 | |
| 19 | 17 | 22 | 31 | 44 | 59 | 74 | |
OPM OPM% | 4.4 | 4.1 | 5.1 | 4.0 | 4.6 | 6.5 | 7.9 |
| 7 | 6 | 2 | 2 | 3 | 6 | 5 | |
Interest Expense Interest ExpenseCr | 11 | 12 | 12 | 11 | 11 | 14 | 16 |
Depreciation DepreciationCr | 4 | 4 | 4 | 5 | 7 | 8 | 9 |
PBT PBTCr | 10 | 8 | 7 | 16 | 29 | 42 | 55 |
| 6 | 3 | 5 | 8 | 5 | 11 | 15 | |
PAT PATCr | 4 | 4 | 2 | 8 | 24 | 32 | 40 |
Growth PAT Growth% | 2.9 | -49.0 | 272.6 | 189.1 | 31.5 | 26.0 | |
NPM NPM% | 1.0 | 1.0 | 0.5 | 1.1 | 2.5 | 3.5 | 4.3 |
| 1.2 | 1.2 | 0.7 | 2.4 | 14.0 | 4.6 | 5.8 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 34 | 34 | 34 | 34 | 34 | 34 | 69 |
Reserves ReservesCr | 21 | 26 | 28 | 36 | 47 | 78 | 83 |
| 155 | 157 | 166 | 177 | 171 | 183 | 239 | |
| 22 | 19 | 25 | 43 | 45 | 29 | 30 | |
| 232 | 237 | 253 | 291 | 297 | 324 | 420 | |
| 154 | 161 | 184 | 224 | 223 | 252 | 347 | |
| 78 | 76 | 69 | 67 | 74 | 72 | 73 | |
| 232 | 237 | 253 | 291 | 297 | 324 | 420 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| 27 | 17 | 15 | -2 | 25 | 31 | 7 | |
| -15 | -2 | -3 | -6 | -13 | -6 | -12 | |
| -11 | -14 | -13 | 8 | -12 | -25 | 5 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 24 | 12 | 11 | -7 | 6 | 21 | -1 |
CFO To PAT CFO To PAT% | 628.0 | 383.2 | 679.6 | -26.4 | 104.4 | 99.6 | 17.8 |
CFO To EBITDA CFO To EBITDA% | 142.0 | 96.2 | 69.3 | -7.2 | 57.3 | 53.0 | 9.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Price To Book Price To Book | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
EV To EBITDA EV To EBITDA | 3.3 | 3.4 | 3.3 | 3.0 | 1.7 | 1.2 | 1.2 |
GPM GPM% | 21.5 | 21.4 | 22.6 | 17.8 | 18.2 | 20.8 | 21.1 |
OPM OPM% | 4.4 | 4.1 | 5.1 | 4.0 | 4.6 | 6.5 | 7.9 |
NPM NPM% | 1.0 | 1.0 | 0.5 | 1.1 | 2.5 | 3.5 | 4.3 |
ROCE ROCE% | 17.6 | 15.6 | 14.5 | 16.7 | 24.8 | 29.6 | 27.8 |
ROE ROE% | 7.6 | 7.3 | 3.6 | 11.8 | 29.6 | 28.2 | 26.2 |
ROA ROA% | 1.8 | 1.9 | 0.9 | 2.9 | 8.1 | 9.8 | 9.5 |