| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 12 | 14 | 16 | 13 | |
Growth YoY Revenue Growth YoY% | 30.8 | -7.0 | ||
| 8 | 10 | 10 | 11 | |
| 4 | 4 | 5 | 1 | |
OPM OPM% | 34.7 | 25.8 | 34.1 | 10.4 |
| 0 | 1 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 |
PBT PBTCr | 4 | 3 | 5 | 1 |
| 1 | 1 | 1 | 0 | |
| 3 | 2 | 3 | 1 | |
Growth YoY PAT Growth YoY% | 35.7 | -54.3 | ||
NPM NPM% | 21.0 | 15.2 | 21.8 | 7.5 |
| 0.0 | 0.0 | 2.7 | 0.4 |
| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 12 | 14 | 16 | 13 | |
Growth YoY Revenue Growth YoY% | 30.8 | -7.0 | ||
| 8 | 10 | 10 | 11 | |
| 4 | 4 | 5 | 1 | |
OPM OPM% | 34.7 | 25.8 | 34.1 | 10.4 |
| 0 | 1 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 |
PBT PBTCr | 4 | 3 | 5 | 1 |
| 1 | 1 | 1 | 0 | |
| 3 | 2 | 3 | 1 | |
Growth YoY PAT Growth YoY% | 35.7 | -54.3 | ||
NPM NPM% | 21.0 | 15.2 | 21.8 | 7.5 |
| 0.0 | 0.0 | 2.7 | 0.4 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 5 | 9 | 19 | 26 | 29 |
Growth Revenue Growth% | 106.2 | 108.2 | 33.1 | 10.6 | |
| 2 | 7 | 12 | 18 | 22 | |
| 2 | 2 | 7 | 8 | 7 | |
OPM OPM% | 52.4 | 24.4 | 35.9 | 29.9 | 23.4 |
| 0 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 1 | 1 | 1 | 2 |
Depreciation DepreciationCr | 0 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 2 | 6 | 6 | 6 |
| 0 | 1 | 2 | 2 | 1 | |
PAT PATCr | 0 | 1 | 5 | 5 | 4 |
Growth PAT Growth% | 310.9 | 297.6 | -2.1 | -5.2 | |
NPM NPM% | 6.4 | 12.8 | 24.4 | 17.9 | 15.4 |
| 1.5 | 6.2 | 9.8 | 4.7 | 2.9 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 5 | 9 | 19 | 26 | 29 |
Growth Revenue Growth% | 106.2 | 108.2 | 33.1 | 10.6 | |
| 2 | 7 | 12 | 18 | 22 | |
| 2 | 2 | 7 | 8 | 7 | |
OPM OPM% | 52.4 | 24.4 | 35.9 | 29.9 | 23.4 |
| 0 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 1 | 1 | 1 | 2 |
Depreciation DepreciationCr | 0 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 2 | 6 | 6 | 6 |
| 0 | 1 | 2 | 2 | 1 | |
PAT PATCr | 0 | 1 | 5 | 5 | 4 |
Growth PAT Growth% | 310.9 | 297.6 | -2.1 | -5.2 | |
NPM NPM% | 6.4 | 12.8 | 24.4 | 17.9 | 15.4 |
| 1.5 | 6.2 | 9.8 | 4.7 | 2.9 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 2 | 2 | 10 | 15 |
Reserves ReservesCr | 2 | 3 | 7 | 5 | 30 |
| 7 | 15 | 37 | 39 | 44 | |
| 3 | 5 | 5 | 3 | 4 | |
| 15 | 26 | 53 | 61 | 98 | |
| 9 | 14 | 42 | 52 | 75 | |
| 5 | 12 | 11 | 9 | 23 | |
| 15 | 26 | 53 | 61 | 98 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 2 | 2 | 10 | 15 |
Reserves ReservesCr | 2 | 3 | 7 | 5 | 30 |
| 7 | 15 | 37 | 39 | 44 | |
| 3 | 5 | 5 | 3 | 4 | |
| 15 | 26 | 53 | 61 | 98 | |
| 9 | 14 | 42 | 52 | 75 | |
| 5 | 12 | 11 | 9 | 23 | |
| 15 | 26 | 53 | 61 | 98 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 4 | -6 | 0 | -12 | -7 | |
| -5 | -2 | 2 | 0 | -10 | |
| -3 | 8 | 4 | 10 | 14 | |
Net Cash Flow Net Cash FlowCr | -4 | 0 | 5 | -2 | -2 |
Free Cash Flow Free Cash FlowCr | 3 | -8 | -1 | -12 | -9 |
CFO To PAT CFO To PAT% | 1,270.0 | -475.5 | -4.1 | -254.7 | -159.6 |
CFO To EBITDA CFO To EBITDA% | 155.1 | -248.8 | -2.8 | -152.4 | -104.6 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 4 | -6 | 0 | -12 | -7 | |
| -5 | -2 | 2 | 0 | -10 | |
| -3 | 8 | 4 | 10 | 14 | |
Net Cash Flow Net Cash FlowCr | -4 | 0 | 5 | -2 | -2 |
Free Cash Flow Free Cash FlowCr | 3 | -8 | -1 | -12 | -9 |
CFO To PAT CFO To PAT% | 1,270.0 | -475.5 | -4.1 | -254.7 | -159.6 |
CFO To EBITDA CFO To EBITDA% | 155.1 | -248.8 | -2.8 | -152.4 | -104.6 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 41 | 76 | ||||
Price To Earnings Price To Earnings | 11.0 | 16.8 | ||||
Price To Sales Price To Sales | 1.4 | 2.6 | ||||
Price To Book Price To Book | 0.9 | 1.7 | ||||
EV To EBITDA EV To EBITDA | 7.7 | 13.3 | ||||
GPM GPM% | 98.4 | 98.7 | 99.0 | 99.7 | 99.7 | 99.7 |
OPM OPM% | 52.4 | 24.4 | 35.9 | 29.9 | 23.4 | 23.4 |
NPM NPM% | 6.4 | 12.8 | 24.4 | 17.9 | 15.4 | 15.4 |
ROCE ROCE% | 31.5 | 12.7 | 27.7 | 18.6 | 11.4 | 11.4 |
ROE ROE% | 8.1 | 26.2 | 54.0 | 29.2 | 9.8 | 9.8 |
ROA ROA% | 2.0 | 4.5 | 8.8 | 7.5 | 4.5 | 4.5 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 41 | 76 | ||||
Price To Earnings Price To Earnings | 11.0 | 16.8 | ||||
Price To Sales Price To Sales | 1.4 | 2.6 | ||||
Price To Book Price To Book | 0.9 | 1.7 | ||||
EV To EBITDA EV To EBITDA | 7.7 | 13.3 | ||||
GPM GPM% | 98.4 | 98.7 | 99.0 | 99.7 | 99.7 | 99.7 |
OPM OPM% | 52.4 | 24.4 | 35.9 | 29.9 | 23.4 | 23.4 |
NPM NPM% | 6.4 | 12.8 | 24.4 | 17.9 | 15.4 | 15.4 |
ROCE ROCE% | 31.5 | 12.7 | 27.7 | 18.6 | 11.4 | 11.4 |
ROE ROE% | 8.1 | 26.2 | 54.0 | 29.2 | 9.8 | 9.8 |
ROA ROA% | 2.0 | 4.5 | 8.8 | 7.5 | 4.5 | 4.5 |
Documents — TSC India Ltd