| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 72 | 91 | 86 | 69 | 71 | 79 | 76 | 73 | 78 | 77 | 211 | 458 | |
Growth YoY Revenue Growth YoY% | -11.1 | -8.4 | 11.2 | -5.2 | -2.7 | -13.0 | -12.1 | 6.8 | 10.4 | -2.8 | 178.8 | 524.8 |
| 58 | 66 | 61 | 53 | 55 | 121 | 64 | 55 | 73 | 57 | 246 | 439 | |
| 14 | 25 | 26 | 16 | 16 | -41 | 12 | 18 | 5 | 20 | -35 | 19 | |
OPM OPM% | 20.0 | 27.9 | 29.6 | 22.6 | 22.3 | -52.0 | 15.8 | 24.7 | 6.1 | 25.8 | -16.6 | 4.2 |
| 21 | 50 | 66 | 50 | 48 | 3 | 4 | 55 | 4 | 30 | 6 | 92 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 34 | 73 | 90 | 64 | 61 | -40 | 13 | 71 | 7 | 48 | -31 | 110 |
| 8 | 16 | 18 | 14 | 23 | -20 | 4 | 13 | 3 | 10 | 3 | 11 | |
| 26 | 58 | 72 | 50 | 38 | -21 | 9 | 58 | 4 | 38 | -35 | 99 | |
Growth YoY PAT Growth YoY% | -41.2 | 74.3 | 551.5 | 52.7 | 47.4 | -136.0 | -87.2 | 14.9 | -89.9 | 285.1 | -473.8 | 71.4 |
NPM NPM% | 35.8 | 63.3 | 83.6 | 73.5 | 54.1 | -26.2 | 12.2 | 79.2 | 5.0 | 49.9 | -16.4 | 21.7 |
| 34.2 | 76.2 | 95.0 | 66.7 | 50.5 | -27.5 | 12.2 | 76.7 | 5.1 | 50.8 | -45.6 | 131.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 72 | 91 | 86 | 69 | 71 | 79 | 76 | 73 | 78 | 77 | 211 | 458 | |
Growth YoY Revenue Growth YoY% | -11.1 | -8.4 | 11.2 | -5.2 | -2.7 | -13.0 | -12.1 | 6.8 | 10.4 | -2.8 | 178.8 | 524.8 |
| 58 | 66 | 61 | 53 | 55 | 121 | 64 | 55 | 73 | 57 | 246 | 439 | |
| 14 | 25 | 26 | 16 | 16 | -41 | 12 | 18 | 5 | 20 | -35 | 19 | |
OPM OPM% | 20.0 | 27.9 | 29.6 | 22.6 | 22.3 | -52.0 | 15.8 | 24.7 | 6.1 | 25.8 | -16.6 | 4.2 |
| 21 | 50 | 66 | 50 | 48 | 3 | 4 | 55 | 4 | 30 | 6 | 92 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 34 | 73 | 90 | 64 | 61 | -40 | 13 | 71 | 7 | 48 | -31 | 110 |
| 8 | 16 | 18 | 14 | 23 | -20 | 4 | 13 | 3 | 10 | 3 | 11 | |
| 26 | 58 | 72 | 50 | 38 | -21 | 9 | 58 | 4 | 38 | -35 | 99 | |
Growth YoY PAT Growth YoY% | -41.2 | 74.3 | 551.5 | 52.7 | 47.4 | -136.0 | -87.2 | 14.9 | -89.9 | 285.1 | -473.8 | 71.4 |
NPM NPM% | 35.8 | 63.3 | 83.6 | 73.5 | 54.1 | -26.2 | 12.2 | 79.2 | 5.0 | 49.9 | -16.4 | 21.7 |
| 34.2 | 76.2 | 95.0 | 66.7 | 50.5 | -27.5 | 12.2 | 76.7 | 5.1 | 50.8 | -45.6 | 131.4 |
| 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 | 375 | 356 | 377 | 419 | 343 | 274 | 309 | 341 | 322 | 294 | 440 | 824 |
Growth Revenue Growth% | -5.2 | 6.1 | 11.1 | -18.1 | -20.3 | 12.8 | 10.3 | -5.5 | -8.7 | 49.5 | 175.7 | |
| 247 | 249 | 258 | 331 | 273 | 198 | 232 | 246 | 240 | 226 | 353 | 815 | |
| 128 | 106 | 119 | 88 | 71 | 76 | 76 | 95 | 82 | 68 | 86 | 9 | |
OPM OPM% | 34.2 | 29.9 | 31.6 | 21.0 | 20.6 | 27.7 | 24.8 | 27.9 | 25.4 | 23.3 | 19.6 | 1.1 |
| 4 | 15 | 16 | 21 | 15 | 49 | 48 | 45 | 166 | 38 | 16 | 132 | |
Interest Expense Interest ExpenseCr | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 8 | 8 | 9 | 9 | 8 | 7 | 6 | 6 | 7 | 7 | 7 | 7 |
PBT PBTCr | 123 | 113 | 126 | 99 | 77 | 117 | 118 | 134 | 241 | 99 | 96 | 134 |
| 43 | 40 | 44 | 34 | 16 | 27 | 28 | 32 | 52 | 22 | 30 | 27 | |
PAT PATCr | 80 | 73 | 83 | 65 | 61 | 90 | 90 | 101 | 189 | 77 | 66 | 107 |
Growth PAT Growth% | -8.9 | 13.8 | -21.8 | -5.7 | 47.3 | -0.2 | 12.9 | 86.0 | -59.1 | -14.6 | 26.7 | |
NPM NPM% | 21.3 | 20.5 | 21.9 | 15.5 | 17.8 | 32.9 | 29.1 | 29.8 | 58.5 | 26.2 | 15.0 | 13.0 |
| 106.8 | 96.2 | 109.4 | 85.6 | 80.7 | 118.9 | 118.7 | 134.0 | 249.1 | 101.9 | 87.0 | 141.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 375 | 356 | 377 | 419 | 343 | 274 | 309 | 341 | 322 | 294 | 440 | 824 |
Growth Revenue Growth% | -5.2 | 6.1 | 11.1 | -18.1 | -20.3 | 12.8 | 10.3 | -5.5 | -8.7 | 49.5 | 175.7 | |
| 247 | 249 | 258 | 331 | 273 | 198 | 232 | 246 | 240 | 226 | 353 | 815 | |
| 128 | 106 | 119 | 88 | 71 | 76 | 76 | 95 | 82 | 68 | 86 | 9 | |
OPM OPM% | 34.2 | 29.9 | 31.6 | 21.0 | 20.6 | 27.7 | 24.8 | 27.9 | 25.4 | 23.3 | 19.6 | 1.1 |
| 4 | 15 | 16 | 21 | 15 | 49 | 48 | 45 | 166 | 38 | 16 | 132 | |
Interest Expense Interest ExpenseCr | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 8 | 8 | 9 | 9 | 8 | 7 | 6 | 6 | 7 | 7 | 7 | 7 |
PBT PBTCr | 123 | 113 | 126 | 99 | 77 | 117 | 118 | 134 | 241 | 99 | 96 | 134 |
| 43 | 40 | 44 | 34 | 16 | 27 | 28 | 32 | 52 | 22 | 30 | 27 | |
PAT PATCr | 80 | 73 | 83 | 65 | 61 | 90 | 90 | 101 | 189 | 77 | 66 | 107 |
Growth PAT Growth% | -8.9 | 13.8 | -21.8 | -5.7 | 47.3 | -0.2 | 12.9 | 86.0 | -59.1 | -14.6 | 26.7 | |
NPM NPM% | 21.3 | 20.5 | 21.9 | 15.5 | 17.8 | 32.9 | 29.1 | 29.8 | 58.5 | 26.2 | 15.0 | 13.0 |
| 106.8 | 96.2 | 109.4 | 85.6 | 80.7 | 118.9 | 118.7 | 134.0 | 249.1 | 101.9 | 87.0 | 141.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Reserves ReservesCr | 563 | 584 | 662 | 723 | 779 | 881 | 943 | 1,047 | 1,254 | 1,346 | 1,420 |
| 104 | 88 | 81 | 58 | 50 | 69 | 60 | 54 | 51 | 51 | 63 | |
| 28 | 8 | 7 | 12 | 5 | 6 | 4 | 8 | 36 | 38 | 36 | |
| 702 | 688 | 758 | 800 | 842 | 964 | 1,014 | 1,117 | 1,349 | 1,442 | 1,527 | |
| 220 | 309 | 377 | 416 | 456 | 475 | 474 | 576 | 893 | 979 | 996 | |
| 482 | 379 | 381 | 384 | 385 | 489 | 540 | 541 | 456 | 463 | 530 | |
| 702 | 688 | 758 | 800 | 842 | 964 | 1,014 | 1,117 | 1,349 | 1,442 | 1,527 |
| 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 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Reserves ReservesCr | 563 | 584 | 662 | 723 | 779 | 881 | 943 | 1,047 | 1,254 | 1,346 | 1,420 |
| 104 | 88 | 81 | 58 | 50 | 69 | 60 | 54 | 51 | 51 | 63 | |
| 28 | 8 | 7 | 12 | 5 | 6 | 4 | 8 | 36 | 38 | 36 | |
| 702 | 688 | 758 | 800 | 842 | 964 | 1,014 | 1,117 | 1,349 | 1,442 | 1,527 | |
| 220 | 309 | 377 | 416 | 456 | 475 | 474 | 576 | 893 | 979 | 996 | |
| 482 | 379 | 381 | 384 | 385 | 489 | 540 | 541 | 456 | 463 | 530 | |
| 702 | 688 | 758 | 800 | 842 | 964 | 1,014 | 1,117 | 1,349 | 1,442 | 1,527 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 99 | 98 | 78 | 48 | -90 | 49 | 22 | 84 | 154 | 67 | -145 | |
| -39 | -33 | -110 | -102 | 85 | -40 | 33 | -106 | -130 | -109 | 148 | |
| -4 | -17 | -7 | -5 | -5 | -4 | -4 | -4 | -4 | -2 | -2 | |
Net Cash Flow Net Cash FlowCr | 57 | 49 | -38 | -58 | -10 | 4 | 51 | -26 | 20 | -43 | 1 |
Free Cash Flow Free Cash FlowCr | 90 | 80 | 69 | 45 | -90 | 52 | 24 | 83 | 149 | 65 | -150 |
CFO To PAT CFO To PAT% | 124.0 | 135.0 | 94.0 | 74.6 | -146.7 | 54.2 | 24.9 | 82.5 | 81.6 | 87.4 | -220.8 |
CFO To EBITDA CFO To EBITDA% | 77.2 | 92.3 | 65.3 | 54.9 | -126.9 | 64.3 | 29.2 | 88.2 | 188.2 | 98.5 | -168.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 99 | 98 | 78 | 48 | -90 | 49 | 22 | 84 | 154 | 67 | -145 | |
| -39 | -33 | -110 | -102 | 85 | -40 | 33 | -106 | -130 | -109 | 148 | |
| -4 | -17 | -7 | -5 | -5 | -4 | -4 | -4 | -4 | -2 | -2 | |
Net Cash Flow Net Cash FlowCr | 57 | 49 | -38 | -58 | -10 | 4 | 51 | -26 | 20 | -43 | 1 |
Free Cash Flow Free Cash FlowCr | 90 | 80 | 69 | 45 | -90 | 52 | 24 | 83 | 149 | 65 | -150 |
CFO To PAT CFO To PAT% | 124.0 | 135.0 | 94.0 | 74.6 | -146.7 | 54.2 | 24.9 | 82.5 | 81.6 | 87.4 | -220.8 |
CFO To EBITDA CFO To EBITDA% | 77.2 | 92.3 | 65.3 | 54.9 | -126.9 | 64.3 | 29.2 | 88.2 | 188.2 | 98.5 | -168.3 |
| 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 | 529 | 741 | 752 | 575 | 331 | 488 | 494 | 728 | 888 | 825 | 618 | 777 |
Price To Earnings Price To Earnings | 6.7 | 10.2 | 9.1 | 8.9 | 5.4 | 5.4 | 5.5 | 7.2 | 4.7 | 10.7 | 9.4 | 7.3 |
Price To Sales Price To Sales | 1.4 | 2.1 | 2.0 | 1.4 | 1.0 | 1.8 | 1.6 | 2.1 | 2.8 | 2.8 | 1.4 | 0.9 |
Price To Book Price To Book | 0.9 | 1.3 | 1.1 | 0.8 | 0.4 | 0.6 | 0.5 | 0.7 | 0.7 | 0.6 | 0.4 | 0.5 |
EV To EBITDA EV To EBITDA | 3.7 | 5.8 | 5.6 | 6.3 | 4.5 | 6.2 | 5.5 | 7.1 | 10.1 | 11.6 | 6.4 | 79.6 |
GPM GPM% | 55.2 | 52.6 | 54.4 | 43.0 | 47.1 | 55.3 | 52.6 | 52.2 | 53.6 | 53.9 | 43.0 | 43.0 |
OPM OPM% | 34.2 | 29.9 | 31.6 | 21.0 | 20.6 | 27.7 | 24.8 | 27.9 | 25.4 | 23.3 | 19.6 | 1.1 |
NPM NPM% | 21.3 | 20.5 | 21.9 | 15.5 | 17.8 | 32.9 | 29.1 | 29.8 | 58.5 | 26.2 | 15.0 | 13.0 |
ROCE ROCE% | 21.4 | 19.2 | 18.9 | 13.6 | 9.8 | 13.3 | 12.4 | 12.7 | 19.1 | 7.3 | 6.7 | 6.7 |
ROE ROE% | 14.0 | 12.3 | 12.4 | 8.9 | 7.8 | 10.1 | 9.4 | 9.6 | 14.9 | 5.7 | 4.6 | 4.6 |
ROA ROA% | 11.4 | 10.6 | 10.9 | 8.1 | 7.3 | 9.3 | 8.9 | 9.1 | 14.0 | 5.3 | 4.3 | 4.3 |
| 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 | 529 | 741 | 752 | 575 | 331 | 488 | 494 | 728 | 888 | 825 | 618 | 777 |
Price To Earnings Price To Earnings | 6.7 | 10.2 | 9.1 | 8.9 | 5.4 | 5.4 | 5.5 | 7.2 | 4.7 | 10.7 | 9.4 | 7.3 |
Price To Sales Price To Sales | 1.4 | 2.1 | 2.0 | 1.4 | 1.0 | 1.8 | 1.6 | 2.1 | 2.8 | 2.8 | 1.4 | 0.9 |
Price To Book Price To Book | 0.9 | 1.3 | 1.1 | 0.8 | 0.4 | 0.6 | 0.5 | 0.7 | 0.7 | 0.6 | 0.4 | 0.5 |
EV To EBITDA EV To EBITDA | 3.7 | 5.8 | 5.6 | 6.3 | 4.5 | 6.2 | 5.5 | 7.1 | 10.1 | 11.6 | 6.4 | 79.6 |
GPM GPM% | 55.2 | 52.6 | 54.4 | 43.0 | 47.1 | 55.3 | 52.6 | 52.2 | 53.6 | 53.9 | 43.0 | 43.0 |
OPM OPM% | 34.2 | 29.9 | 31.6 | 21.0 | 20.6 | 27.7 | 24.8 | 27.9 | 25.4 | 23.3 | 19.6 | 1.1 |
NPM NPM% | 21.3 | 20.5 | 21.9 | 15.5 | 17.8 | 32.9 | 29.1 | 29.8 | 58.5 | 26.2 | 15.0 | 13.0 |
ROCE ROCE% | 21.4 | 19.2 | 18.9 | 13.6 | 9.8 | 13.3 | 12.4 | 12.7 | 19.1 | 7.3 | 6.7 | 6.7 |
ROE ROE% | 14.0 | 12.3 | 12.4 | 8.9 | 7.8 | 10.1 | 9.4 | 9.6 | 14.9 | 5.7 | 4.6 | 4.6 |
ROA ROA% | 11.4 | 10.6 | 10.9 | 8.1 | 7.3 | 9.3 | 8.9 | 9.1 | 14.0 | 5.3 | 4.3 | 4.3 |
Documents — Sandesh Ltd