| Quarter | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| 145 | 149 | 150 | 149 | 154 | 163 | 168 | 170 | |
Growth YoY Revenue Growth YoY% | 6.5 | 9.4 | 11.9 | 13.7 | ||||
| 118 | 123 | 122 | 119 | 125 | 132 | 136 | 150 | |
| 27 | 26 | 28 | 30 | 30 | 31 | 31 | 20 | |
OPM OPM% | 18.4 | 17.2 | 18.8 | 20.3 | 19.3 | 18.9 | 18.7 | 11.5 |
| 3 | 2 | 4 | 3 | 3 | 3 | 3 | 3 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
PBT PBTCr | 24 | 23 | 27 | 28 | 27 | 28 | 29 | 17 |
| 6 | 6 | 7 | 7 | 7 | 7 | 8 | 5 | |
| 17 | 16 | 20 | 20 | 21 | 21 | 21 | 12 | |
Growth YoY PAT Growth YoY% | 17.9 | 26.1 | 6.1 | -39.3 | ||||
NPM NPM% | 12.1 | 11.0 | 13.3 | 13.6 | 13.3 | 12.7 | 12.6 | 7.3 |
| 8.9 | 8.3 | 5.0 | 5.1 | 5.2 | 5.3 | 5.4 | 3.1 |
| Quarter | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| 145 | 149 | 150 | 149 | 154 | 163 | 168 | 170 | |
Growth YoY Revenue Growth YoY% | 6.5 | 9.4 | 11.9 | 13.7 | ||||
| 118 | 123 | 122 | 119 | 125 | 132 | 136 | 150 | |
| 27 | 26 | 28 | 30 | 30 | 31 | 31 | 20 | |
OPM OPM% | 18.4 | 17.2 | 18.8 | 20.3 | 19.3 | 18.9 | 18.7 | 11.5 |
| 3 | 2 | 4 | 3 | 3 | 3 | 3 | 3 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
PBT PBTCr | 24 | 23 | 27 | 28 | 27 | 28 | 29 | 17 |
| 6 | 6 | 7 | 7 | 7 | 7 | 8 | 5 | |
| 17 | 16 | 20 | 20 | 21 | 21 | 21 | 12 | |
Growth YoY PAT Growth YoY% | 17.9 | 26.1 | 6.1 | -39.3 | ||||
NPM NPM% | 12.1 | 11.0 | 13.3 | 13.6 | 13.3 | 12.7 | 12.6 | 7.3 |
| 8.9 | 8.3 | 5.0 | 5.1 | 5.2 | 5.3 | 5.4 | 3.1 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 415 | 480 | 463 | 499 | 529 | 584 | 634 | 655 |
Growth Revenue Growth% | 15.7 | -3.6 | 7.9 | 6.0 | 10.4 | 8.6 | 10.4 | |
| 317 | 369 | 408 | 439 | 439 | 479 | 512 | 543 | |
| 98 | 111 | 54 | 60 | 90 | 105 | 122 | 111 | |
OPM OPM% | 23.6 | 23.0 | 11.7 | 12.0 | 17.1 | 18.0 | 19.3 | 17.0 |
| 6 | 5 | 5 | 7 | 7 | 12 | 12 | 12 | |
Interest Expense Interest ExpenseCr | 1 | 3 | 3 | 3 | 2 | 1 | 1 | 1 |
Depreciation DepreciationCr | 7 | 13 | 17 | 18 | 19 | 21 | 21 | 21 |
PBT PBTCr | 95 | 98 | 40 | 46 | 76 | 95 | 112 | 101 |
| 21 | 24 | 11 | 13 | 19 | 25 | 29 | 26 | |
PAT PATCr | 75 | 74 | 29 | 33 | 57 | 70 | 83 | 75 |
Growth PAT Growth% | -0.8 | -61.3 | 15.8 | 72.7 | 21.7 | 18.7 | 0.9 | |
NPM NPM% | 18.0 | 15.4 | 6.2 | 6.6 | 10.8 | 11.9 | 13.0 | 11.4 |
| 37.9 | 38.0 | 14.6 | 16.9 | 14.5 | 17.7 | 21.0 | 19.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 415 | 480 | 463 | 499 | 529 | 584 | 634 | 655 |
Growth Revenue Growth% | 15.7 | -3.6 | 7.9 | 6.0 | 10.4 | 8.6 | 10.4 | |
| 317 | 369 | 408 | 439 | 439 | 479 | 512 | 543 | |
| 98 | 111 | 54 | 60 | 90 | 105 | 122 | 111 | |
OPM OPM% | 23.6 | 23.0 | 11.7 | 12.0 | 17.1 | 18.0 | 19.3 | 17.0 |
| 6 | 5 | 5 | 7 | 7 | 12 | 12 | 12 | |
Interest Expense Interest ExpenseCr | 1 | 3 | 3 | 3 | 2 | 1 | 1 | 1 |
Depreciation DepreciationCr | 7 | 13 | 17 | 18 | 19 | 21 | 21 | 21 |
PBT PBTCr | 95 | 98 | 40 | 46 | 76 | 95 | 112 | 101 |
| 21 | 24 | 11 | 13 | 19 | 25 | 29 | 26 | |
PAT PATCr | 75 | 74 | 29 | 33 | 57 | 70 | 83 | 75 |
Growth PAT Growth% | -0.8 | -61.3 | 15.8 | 72.7 | 21.7 | 18.7 | 0.9 | |
NPM NPM% | 18.0 | 15.4 | 6.2 | 6.6 | 10.8 | 11.9 | 13.0 | 11.4 |
| 37.9 | 38.0 | 14.6 | 16.9 | 14.5 | 17.7 | 21.0 | 19.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 | 10 | 10 | 20 | 20 |
Reserves ReservesCr | 206 | 280 | 301 | 328 | 378 | 430 | 503 |
| 84 | 110 | 95 | 80 | 68 | 73 | 81 | |
| 47 | 34 | 49 | 43 | 31 | 34 | 34 | |
| 347 | 435 | 455 | 461 | 486 | 557 | 638 | |
| 105 | 155 | 129 | 108 | 139 | 186 | 218 | |
| 243 | 280 | 327 | 353 | 347 | 371 | 420 | |
| 347 | 435 | 455 | 461 | 486 | 557 | 638 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 | 10 | 10 | 20 | 20 |
Reserves ReservesCr | 206 | 280 | 301 | 328 | 378 | 430 | 503 |
| 84 | 110 | 95 | 80 | 68 | 73 | 81 | |
| 47 | 34 | 49 | 43 | 31 | 34 | 34 | |
| 347 | 435 | 455 | 461 | 486 | 557 | 638 | |
| 105 | 155 | 129 | 108 | 139 | 186 | 218 | |
| 243 | 280 | 327 | 353 | 347 | 371 | 420 | |
| 347 | 435 | 455 | 461 | 486 | 557 | 638 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 62 | 74 | 12 | 28 | 72 | 63 | 86 | |
| -24 | -34 | -40 | 1 | -20 | -51 | -43 | |
| -26 | -17 | 3 | -23 | -41 | -9 | -12 | |
Net Cash Flow Net Cash FlowCr | 12 | 22 | -25 | 6 | 11 | 3 | 31 |
Free Cash Flow Free Cash FlowCr | -4 | 38 | -45 | 9 | 40 | 21 | 40 |
CFO To PAT CFO To PAT% | 83.4 | 99.9 | 40.3 | 85.2 | 125.6 | 90.3 | 104.6 |
CFO To EBITDA CFO To EBITDA% | 63.5 | 66.9 | 21.3 | 47.0 | 79.7 | 59.9 | 70.7 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 62 | 74 | 12 | 28 | 72 | 63 | 86 | |
| -24 | -34 | -40 | 1 | -20 | -51 | -43 | |
| -26 | -17 | 3 | -23 | -41 | -9 | -12 | |
Net Cash Flow Net Cash FlowCr | 12 | 22 | -25 | 6 | 11 | 3 | 31 |
Free Cash Flow Free Cash FlowCr | -4 | 38 | -45 | 9 | 40 | 21 | 40 |
CFO To PAT CFO To PAT% | 83.4 | 99.9 | 40.3 | 85.2 | 125.6 | 90.3 | 104.6 |
CFO To EBITDA CFO To EBITDA% | 63.5 | 66.9 | 21.3 | 47.0 | 79.7 | 59.9 | 70.7 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,768 | 1,661 | ||||||
Price To Earnings Price To Earnings | 21.4 | 22.2 | ||||||
Price To Sales Price To Sales | 2.8 | 2.5 | ||||||
Price To Book Price To Book | 3.4 | 3.2 | ||||||
EV To EBITDA EV To EBITDA | 13.8 | 13.7 | ||||||
GPM GPM% | 39.6 | 47.5 | 35.7 | 36.3 | 41.1 | 40.2 | 43.2 | 43.2 |
OPM OPM% | 23.6 | 23.0 | 11.7 | 12.0 | 17.1 | 18.0 | 19.3 | 17.0 |
NPM NPM% | 18.0 | 15.4 | 6.2 | 6.6 | 10.8 | 11.9 | 13.0 | 11.4 |
ROCE ROCE% | 37.6 | 32.0 | 12.1 | 13.3 | 19.7 | 21.0 | 21.2 | 21.2 |
ROE ROE% | 34.5 | 25.5 | 9.2 | 9.8 | 14.8 | 15.5 | 15.8 | 15.8 |
ROA ROA% | 21.5 | 17.0 | 6.3 | 7.2 | 11.8 | 12.5 | 13.0 | 13.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,768 | 1,661 | ||||||
Price To Earnings Price To Earnings | 21.4 | 22.2 | ||||||
Price To Sales Price To Sales | 2.8 | 2.5 | ||||||
Price To Book Price To Book | 3.4 | 3.2 | ||||||
EV To EBITDA EV To EBITDA | 13.8 | 13.7 | ||||||
GPM GPM% | 39.6 | 47.5 | 35.7 | 36.3 | 41.1 | 40.2 | 43.2 | 43.2 |
OPM OPM% | 23.6 | 23.0 | 11.7 | 12.0 | 17.1 | 18.0 | 19.3 | 17.0 |
NPM NPM% | 18.0 | 15.4 | 6.2 | 6.6 | 10.8 | 11.9 | 13.0 | 11.4 |
ROCE ROCE% | 37.6 | 32.0 | 12.1 | 13.3 | 19.7 | 21.0 | 21.2 | 21.2 |
ROE ROE% | 34.5 | 25.5 | 9.2 | 9.8 | 14.8 | 15.5 | 15.8 | 15.8 |
ROA ROA% | 21.5 | 17.0 | 6.3 | 7.2 | 11.8 | 12.5 | 13.0 | 13.0 |
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