| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 275 | 304 | 367 | 294 | 281 | 375 | 483 | 300 | 427 | 331 | 445 | 296 | |
Growth YoY Revenue Growth YoY% | 6.4 | 26.2 | 24.6 | 12.3 | 2.2 | 23.5 | 31.6 | 2.1 | 51.8 | -11.8 | -8.0 | -1.5 |
| 250 | 266 | 331 | 266 | 256 | 343 | 456 | 270 | 385 | 304 | 431 | 274 | |
| 25 | 37 | 36 | 28 | 26 | 32 | 27 | 30 | 42 | 27 | 14 | 22 | |
OPM OPM% | 9.1 | 12.3 | 9.9 | 9.6 | 9.1 | 8.4 | 5.7 | 10.0 | 9.8 | 8.0 | 3.1 | 7.4 |
| 0 | 0 | 2 | 1 | 2 | 1 | -4 | 2 | 2 | 2 | 4 | 4 | |
Interest Expense Interest ExpenseCr | 11 | 12 | 13 | 12 | 12 | 13 | 14 | 14 | 13 | 14 | 14 | 15 |
Depreciation DepreciationCr | 2 | 3 | 3 | 3 | 3 | 3 | 5 | 6 | 7 | 7 | 6 | 7 |
PBT PBTCr | 12 | 23 | 23 | 14 | 12 | 16 | 5 | 12 | 24 | 8 | -3 | 4 |
| 3 | 6 | 6 | 4 | 3 | 4 | 10 | 3 | 8 | 1 | 11 | -2 | |
| 9 | 17 | 17 | 10 | 10 | 12 | -5 | 9 | 16 | 7 | -14 | 5 | |
Growth YoY PAT Growth YoY% | 20.5 | 56.8 | 15.2 | 3.4 | 7.0 | -28.8 | -130.8 | -16.1 | 65.2 | -45.5 | -161.4 | -41.6 |
NPM NPM% | 3.3 | 5.5 | 4.6 | 3.6 | 3.4 | 3.2 | -1.1 | 2.9 | 3.7 | 2.0 | -3.1 | 1.7 |
| 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | -0.1 | 0.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 275 | 304 | 367 | 294 | 281 | 375 | 483 | 300 | 427 | 331 | 445 | 296 | |
Growth YoY Revenue Growth YoY% | 6.4 | 26.2 | 24.6 | 12.3 | 2.2 | 23.5 | 31.6 | 2.1 | 51.8 | -11.8 | -8.0 | -1.5 |
| 250 | 266 | 331 | 266 | 256 | 343 | 456 | 270 | 385 | 304 | 431 | 274 | |
| 25 | 37 | 36 | 28 | 26 | 32 | 27 | 30 | 42 | 27 | 14 | 22 | |
OPM OPM% | 9.1 | 12.3 | 9.9 | 9.6 | 9.1 | 8.4 | 5.7 | 10.0 | 9.8 | 8.0 | 3.1 | 7.4 |
| 0 | 0 | 2 | 1 | 2 | 1 | -4 | 2 | 2 | 2 | 4 | 4 | |
Interest Expense Interest ExpenseCr | 11 | 12 | 13 | 12 | 12 | 13 | 14 | 14 | 13 | 14 | 14 | 15 |
Depreciation DepreciationCr | 2 | 3 | 3 | 3 | 3 | 3 | 5 | 6 | 7 | 7 | 6 | 7 |
PBT PBTCr | 12 | 23 | 23 | 14 | 12 | 16 | 5 | 12 | 24 | 8 | -3 | 4 |
| 3 | 6 | 6 | 4 | 3 | 4 | 10 | 3 | 8 | 1 | 11 | -2 | |
| 9 | 17 | 17 | 10 | 10 | 12 | -5 | 9 | 16 | 7 | -14 | 5 | |
Growth YoY PAT Growth YoY% | 20.5 | 56.8 | 15.2 | 3.4 | 7.0 | -28.8 | -130.8 | -16.1 | 65.2 | -45.5 | -161.4 | -41.6 |
NPM NPM% | 3.3 | 5.5 | 4.6 | 3.6 | 3.4 | 3.2 | -1.1 | 2.9 | 3.7 | 2.0 | -3.1 | 1.7 |
| 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | -0.1 | 0.0 |
| 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 | 310 | 384 | 495 | 655 | 526 | 597 | 719 | 1,005 | 1,208 | 1,447 | 1,503 | 1,498 |
Growth Revenue Growth% | -6.1 | 24.0 | 28.7 | 32.4 | -19.6 | 13.4 | 20.5 | 39.8 | 20.3 | 19.8 | 3.8 | 4.0 |
| 283 | 346 | 441 | 582 | 474 | 540 | 650 | 913 | 1,086 | 1,335 | 1,390 | 1,394 | |
| 27 | 39 | 54 | 73 | 52 | 57 | 69 | 92 | 122 | 113 | 112 | 104 | |
OPM OPM% | 8.7 | 10.1 | 10.9 | 11.2 | 9.8 | 9.6 | 9.6 | 9.1 | 10.1 | 7.8 | 7.5 | 7.0 |
| -3 | 1 | 1 | 1 | 2 | 10 | 2 | 2 | 3 | -2 | 9 | 11 | |
Interest Expense Interest ExpenseCr | 9 | 7 | 8 | 16 | 21 | 18 | 22 | 32 | 44 | 52 | 56 | 57 |
Depreciation DepreciationCr | 3 | 3 | 4 | 5 | 5 | 6 | 7 | 8 | 10 | 19 | 26 | 26 |
PBT PBTCr | 12 | 29 | 43 | 53 | 28 | 44 | 42 | 54 | 72 | 40 | 40 | 32 |
| 5 | 10 | 14 | 20 | 6 | 14 | 11 | 14 | 19 | 20 | 23 | 18 | |
PAT PATCr | 7 | 19 | 30 | 33 | 22 | 30 | 31 | 40 | 53 | 19 | 18 | 14 |
Growth PAT Growth% | 10.7 | 169.4 | 58.5 | 12.3 | -32.7 | 33.6 | 5.2 | 28.0 | 31.5 | -63.9 | -7.8 | -44.5 |
NPM NPM% | 2.2 | 4.9 | 6.0 | 5.1 | 4.3 | 5.0 | 4.4 | 4.0 | 4.4 | 1.3 | 1.2 | 0.9 |
| 13.9 | 18.8 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 |
| 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 | 310 | 384 | 495 | 655 | 526 | 597 | 719 | 1,005 | 1,208 | 1,447 | 1,503 | 1,498 |
Growth Revenue Growth% | -6.1 | 24.0 | 28.7 | 32.4 | -19.6 | 13.4 | 20.5 | 39.8 | 20.3 | 19.8 | 3.8 | 4.0 |
| 283 | 346 | 441 | 582 | 474 | 540 | 650 | 913 | 1,086 | 1,335 | 1,390 | 1,394 | |
| 27 | 39 | 54 | 73 | 52 | 57 | 69 | 92 | 122 | 113 | 112 | 104 | |
OPM OPM% | 8.7 | 10.1 | 10.9 | 11.2 | 9.8 | 9.6 | 9.6 | 9.1 | 10.1 | 7.8 | 7.5 | 7.0 |
| -3 | 1 | 1 | 1 | 2 | 10 | 2 | 2 | 3 | -2 | 9 | 11 | |
Interest Expense Interest ExpenseCr | 9 | 7 | 8 | 16 | 21 | 18 | 22 | 32 | 44 | 52 | 56 | 57 |
Depreciation DepreciationCr | 3 | 3 | 4 | 5 | 5 | 6 | 7 | 8 | 10 | 19 | 26 | 26 |
PBT PBTCr | 12 | 29 | 43 | 53 | 28 | 44 | 42 | 54 | 72 | 40 | 40 | 32 |
| 5 | 10 | 14 | 20 | 6 | 14 | 11 | 14 | 19 | 20 | 23 | 18 | |
PAT PATCr | 7 | 19 | 30 | 33 | 22 | 30 | 31 | 40 | 53 | 19 | 18 | 14 |
Growth PAT Growth% | 10.7 | 169.4 | 58.5 | 12.3 | -32.7 | 33.6 | 5.2 | 28.0 | 31.5 | -63.9 | -7.8 | -44.5 |
NPM NPM% | 2.2 | 4.9 | 6.0 | 5.1 | 4.3 | 5.0 | 4.4 | 4.0 | 4.4 | 1.3 | 1.2 | 0.9 |
| 13.9 | 18.8 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 |
| 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 | 5 | 10 | 13 | 13 | 13 | 14 | 29 | 32 | 158 | 173 | 175 |
Reserves ReservesCr | 73 | 87 | 146 | 176 | 194 | 238 | 253 | 369 | 292 | 594 | 659 |
| 85 | 139 | 192 | 262 | 236 | 258 | 349 | 463 | 649 | 894 | 1,276 | |
| 16 | 20 | 18 | 21 | 11 | 42 | 52 | 50 | 52 | 45 | 43 | |
| 178 | 255 | 368 | 472 | 454 | 553 | 683 | 914 | 1,151 | 1,725 | 2,154 | |
| 122 | 188 | 289 | 387 | 348 | 422 | 517 | 702 | 877 | 1,268 | 1,483 | |
| 56 | 67 | 79 | 86 | 106 | 132 | 165 | 212 | 274 | 457 | 671 | |
| 178 | 255 | 368 | 472 | 454 | 553 | 683 | 914 | 1,151 | 1,725 | 2,154 |
| 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 | 5 | 10 | 13 | 13 | 13 | 14 | 29 | 32 | 158 | 173 | 175 |
Reserves ReservesCr | 73 | 87 | 146 | 176 | 194 | 238 | 253 | 369 | 292 | 594 | 659 |
| 85 | 139 | 192 | 262 | 236 | 258 | 349 | 463 | 649 | 894 | 1,276 | |
| 16 | 20 | 18 | 21 | 11 | 42 | 52 | 50 | 52 | 45 | 43 | |
| 178 | 255 | 368 | 472 | 454 | 553 | 683 | 914 | 1,151 | 1,725 | 2,154 | |
| 122 | 188 | 289 | 387 | 348 | 422 | 517 | 702 | 877 | 1,268 | 1,483 | |
| 56 | 67 | 79 | 86 | 106 | 132 | 165 | 212 | 274 | 457 | 671 | |
| 178 | 255 | 368 | 472 | 454 | 553 | 683 | 914 | 1,151 | 1,725 | 2,154 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 12 | -43 | -12 | 31 | -7 | 1 | 0 | 52 | -5 | 73 | |
| -6 | -18 | -16 | -14 | -22 | -24 | -27 | -70 | -80 | 10 | -140 | |
| -24 | 5 | 65 | 22 | -11 | 30 | 26 | 70 | 30 | -3 | 66 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 6 | -4 | -1 | 0 | 0 | 0 | 2 | 1 | -2 |
Free Cash Flow Free Cash FlowCr | 26 | 2 | -58 | -21 | 12 | -34 | -24 | -59 | -4 | 5 | 4 |
CFO To PAT CFO To PAT% | 430.5 | 63.8 | -143.7 | -35.8 | 138.8 | -23.8 | 4.7 | -0.4 | 97.6 | -28.6 | 412.0 |
CFO To EBITDA CFO To EBITDA% | 111.4 | 30.9 | -78.8 | -16.2 | 60.0 | -12.5 | 2.2 | -0.2 | 42.2 | -4.9 | 64.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 12 | -43 | -12 | 31 | -7 | 1 | 0 | 52 | -5 | 73 | |
| -6 | -18 | -16 | -14 | -22 | -24 | -27 | -70 | -80 | 10 | -140 | |
| -24 | 5 | 65 | 22 | -11 | 30 | 26 | 70 | 30 | -3 | 66 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 6 | -4 | -1 | 0 | 0 | 0 | 2 | 1 | -2 |
Free Cash Flow Free Cash FlowCr | 26 | 2 | -58 | -21 | 12 | -34 | -24 | -59 | -4 | 5 | 4 |
CFO To PAT CFO To PAT% | 430.5 | 63.8 | -143.7 | -35.8 | 138.8 | -23.8 | 4.7 | -0.4 | 97.6 | -28.6 | 412.0 |
CFO To EBITDA CFO To EBITDA% | 111.4 | 30.9 | -78.8 | -16.2 | 60.0 | -12.5 | 2.2 | -0.2 | 42.2 | -4.9 | 64.7 |
| 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 | 447 | 299 | 103 | 521 | 607 | 1,260 | 3,159 | 1,425 | 989 | 865 | ||
Price To Earnings Price To Earnings | 15.1 | 9.0 | 4.6 | 17.6 | 19.3 | 31.4 | 58.9 | 75.0 | 56.6 | 61.9 | ||
Price To Sales Price To Sales | 0.9 | 0.5 | 0.2 | 0.9 | 0.8 | 1.3 | 2.6 | 1.0 | 0.7 | 0.6 | ||
Price To Book Price To Book | 2.8 | 1.6 | 0.5 | 2.1 | 2.1 | 3.1 | 7.0 | 1.9 | 1.2 | 1.0 | ||
EV To EBITDA EV To EBITDA | 10.0 | 6.0 | 5.0 | 12.5 | 12.3 | 16.5 | 28.4 | 15.0 | 12.1 | 11.8 | ||
GPM GPM% | 17.2 | 19.6 | 20.9 | 18.9 | 20.5 | 20.1 | 19.9 | 18.2 | 19.3 | 17.5 | ||
OPM OPM% | 8.7 | 10.1 | 10.9 | 11.2 | 9.8 | 9.6 | 9.6 | 9.1 | 10.1 | 7.8 | 7.5 | 7.0 |
NPM NPM% | 2.2 | 4.9 | 6.0 | 5.1 | 4.3 | 5.0 | 4.4 | 4.0 | 4.4 | 1.3 | 1.2 | 0.9 |
ROCE ROCE% | 15.8 | 21.9 | 19.3 | 20.5 | 13.1 | 13.6 | 12.1 | 12.7 | 14.4 | 8.4 | 7.7 | 7.7 |
ROE ROE% | 8.9 | 19.4 | 18.6 | 17.6 | 10.8 | 11.8 | 11.2 | 10.1 | 11.8 | 2.5 | 2.1 | 2.1 |
ROA ROA% | 3.9 | 7.3 | 8.0 | 7.0 | 4.9 | 5.4 | 4.6 | 4.4 | 4.6 | 1.1 | 0.8 | 0.8 |
| 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 | 447 | 299 | 103 | 521 | 607 | 1,260 | 3,159 | 1,425 | 989 | 865 | ||
Price To Earnings Price To Earnings | 15.1 | 9.0 | 4.6 | 17.6 | 19.3 | 31.4 | 58.9 | 75.0 | 56.6 | 61.9 | ||
Price To Sales Price To Sales | 0.9 | 0.5 | 0.2 | 0.9 | 0.8 | 1.3 | 2.6 | 1.0 | 0.7 | 0.6 | ||
Price To Book Price To Book | 2.8 | 1.6 | 0.5 | 2.1 | 2.1 | 3.1 | 7.0 | 1.9 | 1.2 | 1.0 | ||
EV To EBITDA EV To EBITDA | 10.0 | 6.0 | 5.0 | 12.5 | 12.3 | 16.5 | 28.4 | 15.0 | 12.1 | 11.8 | ||
GPM GPM% | 17.2 | 19.6 | 20.9 | 18.9 | 20.5 | 20.1 | 19.9 | 18.2 | 19.3 | 17.5 | ||
OPM OPM% | 8.7 | 10.1 | 10.9 | 11.2 | 9.8 | 9.6 | 9.6 | 9.1 | 10.1 | 7.8 | 7.5 | 7.0 |
NPM NPM% | 2.2 | 4.9 | 6.0 | 5.1 | 4.3 | 5.0 | 4.4 | 4.0 | 4.4 | 1.3 | 1.2 | 0.9 |
ROCE ROCE% | 15.8 | 21.9 | 19.3 | 20.5 | 13.1 | 13.6 | 12.1 | 12.7 | 14.4 | 8.4 | 7.7 | 7.7 |
ROE ROE% | 8.9 | 19.4 | 18.6 | 17.6 | 10.8 | 11.8 | 11.2 | 10.1 | 11.8 | 2.5 | 2.1 | 2.1 |
ROA ROA% | 3.9 | 7.3 | 8.0 | 7.0 | 4.9 | 5.4 | 4.6 | 4.4 | 4.6 | 1.1 | 0.8 | 0.8 |
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