| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 18 | 22 | 20 | 23 | 22 | 31 | 27 | 27 | 32 | 47 | 33 | |
Growth YoY Revenue Growth YoY% | 11.3 | 4.1 | 21.9 | 5.0 | 20.0 | 16.6 | 38.6 | 36.8 | 16.8 | 50.8 | 50.3 | 23.2 |
| 13 | 14 | 17 | 14 | 17 | 16 | 26 | 20 | 20 | 25 | 37 | 24 | |
| 6 | 5 | 6 | 6 | 6 | 6 | 5 | 7 | 7 | 8 | 10 | 9 | |
OPM OPM% | 30.3 | 26.7 | 26.2 | 30.4 | 24.9 | 27.1 | 15.2 | 27.3 | 26.0 | 24.1 | 21.4 | 27.2 |
| 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 6 | 6 | 6 | 6 | 7 |
PBT PBTCr | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 4 | 2 |
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 1 | |
Growth YoY PAT Growth YoY% | -29.5 | -56.4 | 846.1 | 14.0 | -60.2 | -49.2 | -95.1 | 93.0 | -15.4 | 277.4 | 4,433.3 | 5.5 |
NPM NPM% | 5.1 | 3.3 | 5.5 | 2.9 | 1.7 | 1.4 | 0.2 | 4.1 | 1.2 | 3.6 | 5.8 | 3.5 |
| 1.0 | 0.6 | 1.0 | 0.5 | 0.4 | 0.1 | 0.0 | 0.7 | 0.1 | 1.0 | 1.7 | 0.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 18 | 22 | 20 | 23 | 22 | 31 | 27 | 27 | 32 | 47 | 33 | |
Growth YoY Revenue Growth YoY% | 11.3 | 4.1 | 21.9 | 5.0 | 20.0 | 16.6 | 38.6 | 36.8 | 16.8 | 50.8 | 50.3 | 23.2 |
| 13 | 14 | 17 | 14 | 17 | 16 | 26 | 20 | 20 | 25 | 37 | 24 | |
| 6 | 5 | 6 | 6 | 6 | 6 | 5 | 7 | 7 | 8 | 10 | 9 | |
OPM OPM% | 30.3 | 26.7 | 26.2 | 30.4 | 24.9 | 27.1 | 15.2 | 27.3 | 26.0 | 24.1 | 21.4 | 27.2 |
| 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 6 | 6 | 6 | 6 | 7 |
PBT PBTCr | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 4 | 2 |
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 1 | |
Growth YoY PAT Growth YoY% | -29.5 | -56.4 | 846.1 | 14.0 | -60.2 | -49.2 | -95.1 | 93.0 | -15.4 | 277.4 | 4,433.3 | 5.5 |
NPM NPM% | 5.1 | 3.3 | 5.5 | 2.9 | 1.7 | 1.4 | 0.2 | 4.1 | 1.2 | 3.6 | 5.8 | 3.5 |
| 1.0 | 0.6 | 1.0 | 0.5 | 0.4 | 0.1 | 0.0 | 0.7 | 0.1 | 1.0 | 1.7 | 0.8 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 63 | 58 | 42 | 57 | 65 | 79 | 95 | 133 | 139 |
Growth Revenue Growth% | -7.7 | -28.3 | 38.2 | 13.8 | 20.4 | 20.9 | 39.5 | 35.8 | |
| 47 | 44 | 31 | 42 | 46 | 57 | 73 | 101 | 105 | |
| 15 | 14 | 11 | 15 | 19 | 21 | 22 | 32 | 34 | |
OPM OPM% | 24.7 | 24.3 | 26.4 | 26.6 | 29.6 | 27.1 | 23.4 | 24.2 | 24.3 |
| 1 | 1 | 1 | 2 | 1 | 2 | 2 | 4 | 3 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 4 | 4 |
Depreciation DepreciationCr | 4 | 4 | 6 | 8 | 10 | 13 | 16 | 23 | 24 |
PBT PBTCr | 11 | 10 | 4 | 7 | 6 | 6 | 3 | 9 | 9 |
| 3 | 3 | 2 | 2 | 3 | 2 | 2 | 4 | 4 | |
PAT PATCr | 7 | 6 | 3 | 5 | 4 | 3 | 1 | 5 | 5 |
Growth PAT Growth% | -12.6 | -60.3 | 80.2 | -22.3 | -8.0 | -60.0 | 300.5 | 189.3 | |
NPM NPM% | 11.8 | 11.2 | 6.2 | 8.1 | 5.5 | 4.2 | 1.4 | 4.0 | 3.9 |
| 8.1 | 6.9 | 2.9 | 4.9 | 3.8 | 3.2 | 1.0 | 3.6 | 3.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 63 | 58 | 42 | 57 | 65 | 79 | 95 | 133 | 139 |
Growth Revenue Growth% | -7.7 | -28.3 | 38.2 | 13.8 | 20.4 | 20.9 | 39.5 | 35.8 | |
| 47 | 44 | 31 | 42 | 46 | 57 | 73 | 101 | 105 | |
| 15 | 14 | 11 | 15 | 19 | 21 | 22 | 32 | 34 | |
OPM OPM% | 24.7 | 24.3 | 26.4 | 26.6 | 29.6 | 27.1 | 23.4 | 24.2 | 24.3 |
| 1 | 1 | 1 | 2 | 1 | 2 | 2 | 4 | 3 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 4 | 4 |
Depreciation DepreciationCr | 4 | 4 | 6 | 8 | 10 | 13 | 16 | 23 | 24 |
PBT PBTCr | 11 | 10 | 4 | 7 | 6 | 6 | 3 | 9 | 9 |
| 3 | 3 | 2 | 2 | 3 | 2 | 2 | 4 | 4 | |
PAT PATCr | 7 | 6 | 3 | 5 | 4 | 3 | 1 | 5 | 5 |
Growth PAT Growth% | -12.6 | -60.3 | 80.2 | -22.3 | -8.0 | -60.0 | 300.5 | 189.3 | |
NPM NPM% | 11.8 | 11.2 | 6.2 | 8.1 | 5.5 | 4.2 | 1.4 | 4.0 | 3.9 |
| 8.1 | 6.9 | 2.9 | 4.9 | 3.8 | 3.2 | 1.0 | 3.6 | 3.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 9 | 9 | 9 | 10 | 10 | 13 | 14 | 14 |
Reserves ReservesCr | 51 | 57 | 60 | 75 | 79 | 113 | 155 | 158 |
| 18 | 23 | 26 | 29 | 43 | 58 | 66 | 68 | |
| 6 | 18 | 24 | 20 | 17 | 12 | 15 | 16 | |
| 85 | 107 | 120 | 134 | 163 | 195 | 248 | 254 | |
| 60 | 76 | 78 | 81 | 94 | 107 | 140 | 132 | |
| 25 | 31 | 42 | 52 | 69 | 88 | 108 | 121 | |
| 85 | 107 | 120 | 134 | 163 | 195 | 248 | 254 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 9 | 9 | 9 | 10 | 10 | 13 | 14 | 14 |
Reserves ReservesCr | 51 | 57 | 60 | 75 | 79 | 113 | 155 | 158 |
| 18 | 23 | 26 | 29 | 43 | 58 | 66 | 68 | |
| 6 | 18 | 24 | 20 | 17 | 12 | 15 | 16 | |
| 85 | 107 | 120 | 134 | 163 | 195 | 248 | 254 | |
| 60 | 76 | 78 | 81 | 94 | 107 | 140 | 132 | |
| 25 | 31 | 42 | 52 | 69 | 88 | 108 | 121 | |
| 85 | 107 | 120 | 134 | 163 | 195 | 248 | 254 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 4 | -6 | 5 | 12 | 7 | 19 | 28 | 31 | |
| -19 | -5 | -7 | -16 | -25 | -22 | -64 | -13 | |
| 15 | 10 | 1 | 5 | 18 | 4 | 37 | -8 | |
Net Cash Flow Net Cash FlowCr | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 10 |
Free Cash Flow Free Cash FlowCr | -2 | -13 | 2 | 10 | 7 | 18 | 27 | |
CFO To PAT CFO To PAT% | 48.9 | -96.7 | 211.8 | 249.4 | 204.9 | 562.5 | 2,100.8 | 586.5 |
CFO To EBITDA CFO To EBITDA% | 23.4 | -44.6 | 49.8 | 76.0 | 38.2 | 87.6 | 125.5 | 97.1 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 4 | -6 | 5 | 12 | 7 | 19 | 28 | 31 | |
| -19 | -5 | -7 | -16 | -25 | -22 | -64 | -13 | |
| 15 | 10 | 1 | 5 | 18 | 4 | 37 | -8 | |
Net Cash Flow Net Cash FlowCr | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 10 |
Free Cash Flow Free Cash FlowCr | -2 | -13 | 2 | 10 | 7 | 18 | 27 | |
CFO To PAT CFO To PAT% | 48.9 | -96.7 | 211.8 | 249.4 | 204.9 | 562.5 | 2,100.8 | 586.5 |
CFO To EBITDA CFO To EBITDA% | 23.4 | -44.6 | 49.8 | 76.0 | 38.2 | 87.6 | 125.5 | 97.1 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 52 | 36 | 98 | 103 | 147 | 383 | 510 | 314 | 681 |
Price To Earnings Price To Earnings | 7.0 | 5.6 | 35.6 | 21.5 | 36.7 | 107.2 | 388.6 | 63.5 | 135.1 |
Price To Sales Price To Sales | 0.8 | 0.6 | 2.4 | 1.8 | 2.2 | 4.9 | 5.3 | 2.4 | 4.9 |
Price To Book Price To Book | 0.8 | 0.5 | 1.4 | 1.2 | 1.6 | 3.0 | 3.0 | 1.8 | 4.0 |
EV To EBITDA EV To EBITDA | 4.1 | 4.5 | 12.2 | 9.0 | 10.0 | 19.7 | 23.1 | 9.7 | 20.5 |
GPM GPM% | 87.4 | 83.4 | 86.8 | 88.7 | 86.0 | 84.7 | 81.9 | ||
OPM OPM% | 24.7 | 24.3 | 26.4 | 26.6 | 29.6 | 27.1 | 23.4 | 24.2 | 24.3 |
NPM NPM% | 11.8 | 11.2 | 6.2 | 8.1 | 5.5 | 4.2 | 1.4 | 4.0 | 3.9 |
ROCE ROCE% | 16.6 | 12.0 | 6.1 | 7.9 | 7.5 | 6.2 | 3.9 | 6.4 | 6.4 |
ROE ROE% | 12.2 | 9.7 | 3.7 | 5.5 | 4.1 | 2.6 | 0.8 | 3.1 | 3.1 |
ROA ROA% | 8.7 | 6.0 | 2.1 | 3.5 | 2.2 | 1.7 | 0.5 | 2.1 | 2.1 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 52 | 36 | 98 | 103 | 147 | 383 | 510 | 314 | 681 |
Price To Earnings Price To Earnings | 7.0 | 5.6 | 35.6 | 21.5 | 36.7 | 107.2 | 388.6 | 63.5 | 135.1 |
Price To Sales Price To Sales | 0.8 | 0.6 | 2.4 | 1.8 | 2.2 | 4.9 | 5.3 | 2.4 | 4.9 |
Price To Book Price To Book | 0.8 | 0.5 | 1.4 | 1.2 | 1.6 | 3.0 | 3.0 | 1.8 | 4.0 |
EV To EBITDA EV To EBITDA | 4.1 | 4.5 | 12.2 | 9.0 | 10.0 | 19.7 | 23.1 | 9.7 | 20.5 |
GPM GPM% | 87.4 | 83.4 | 86.8 | 88.7 | 86.0 | 84.7 | 81.9 | ||
OPM OPM% | 24.7 | 24.3 | 26.4 | 26.6 | 29.6 | 27.1 | 23.4 | 24.2 | 24.3 |
NPM NPM% | 11.8 | 11.2 | 6.2 | 8.1 | 5.5 | 4.2 | 1.4 | 4.0 | 3.9 |
ROCE ROCE% | 16.6 | 12.0 | 6.1 | 7.9 | 7.5 | 6.2 | 3.9 | 6.4 | 6.4 |
ROE ROE% | 12.2 | 9.7 | 3.7 | 5.5 | 4.1 | 2.6 | 0.8 | 3.1 | 3.1 |
ROA ROA% | 8.7 | 6.0 | 2.1 | 3.5 | 2.2 | 1.7 | 0.5 | 2.1 | 2.1 |
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