| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 92 | 86 | 93 | 88 | 115 | 113 | 120 | 129 | |
Growth YoY Revenue Growth YoY% | 0.9 | 2.9 | 23.5 | 28.0 | 4.5 | 14.2 | ||
| 82 | 83 | 86 | 83 | 106 | 106 | 111 | 122 | |
| 10 | 3 | 7 | 6 | 8 | 7 | 8 | 7 | |
OPM OPM% | 11.3 | 3.4 | 7.1 | 6.4 | 7.1 | 5.8 | 7.0 | 5.6 |
| 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 |
Depreciation DepreciationCr | 3 | 3 | 2 | 3 | 2 | 3 | 3 | 3 |
PBT PBTCr | 7 | -1 | 4 | 7 | 5 | 4 | 5 | 5 |
| 1 | -1 | 0 | 1 | 1 | 0 | 1 | 1 | |
| 3 | -2 | 1 | 3 | 2 | 0 | 2 | 1 | |
Growth YoY PAT Growth YoY% | -65.4 | 244.6 | 105.4 | -86.4 | -6.6 | 150.0 | ||
NPM NPM% | 3.5 | -2.5 | 1.2 | 3.5 | 2.0 | 0.4 | 1.8 | 0.8 |
| 0.0 | -1.4 | 0.6 | 1.5 | 1.1 | 0.2 | 1.1 | 0.5 |
| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 92 | 86 | 93 | 88 | 115 | 113 | 120 | 129 | |
Growth YoY Revenue Growth YoY% | 0.9 | 2.9 | 23.5 | 28.0 | 4.5 | 14.2 | ||
| 82 | 83 | 86 | 83 | 106 | 106 | 111 | 122 | |
| 10 | 3 | 7 | 6 | 8 | 7 | 8 | 7 | |
OPM OPM% | 11.3 | 3.4 | 7.1 | 6.4 | 7.1 | 5.8 | 7.0 | 5.6 |
| 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 |
Depreciation DepreciationCr | 3 | 3 | 2 | 3 | 2 | 3 | 3 | 3 |
PBT PBTCr | 7 | -1 | 4 | 7 | 5 | 4 | 5 | 5 |
| 1 | -1 | 0 | 1 | 1 | 0 | 1 | 1 | |
| 3 | -2 | 1 | 3 | 2 | 0 | 2 | 1 | |
Growth YoY PAT Growth YoY% | -65.4 | 244.6 | 105.4 | -86.4 | -6.6 | 150.0 | ||
NPM NPM% | 3.5 | -2.5 | 1.2 | 3.5 | 2.0 | 0.4 | 1.8 | 0.8 |
| 0.0 | -1.4 | 0.6 | 1.5 | 1.1 | 0.2 | 1.1 | 0.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 104 | 104 | 158 | 187 | 178 | 181 | 228 | 249 |
Growth Revenue Growth% | -0.8 | 52.6 | 18.3 | -5.0 | 1.9 | 25.7 | 9.3 | |
| 93 | 93 | 144 | 169 | 164 | 169 | 213 | 233 | |
| 11 | 10 | 14 | 18 | 13 | 12 | 15 | 16 | |
OPM OPM% | 10.5 | 10.1 | 9.0 | 9.6 | 7.5 | 6.7 | 6.5 | 6.3 |
| 0 | 0 | 1 | 0 | 0 | 5 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 4 | 5 | 7 | 8 | 6 | 6 | 6 |
Depreciation DepreciationCr | 2 | 3 | 5 | 5 | 5 | 5 | 5 | 5 |
PBT PBTCr | 6 | 4 | 6 | 7 | 1 | 6 | 4 | 5 |
| 2 | 1 | 1 | 2 | -1 | 2 | 1 | 2 | |
PAT PATCr | 4 | 3 | 4 | 5 | 1 | 4 | 3 | 3 |
Growth PAT Growth% | -34.3 | 57.9 | 8.2 | -77.7 | 289.7 | -35.5 | 17.4 | |
NPM NPM% | 4.1 | 2.7 | 2.8 | 2.6 | 0.6 | 2.3 | 1.2 | 1.3 |
| 8.1 | 2.1 | 3.0 | 3.3 | 0.5 | 2.1 | 1.3 | 1.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 104 | 104 | 158 | 187 | 178 | 181 | 228 | 249 |
Growth Revenue Growth% | -0.8 | 52.6 | 18.3 | -5.0 | 1.9 | 25.7 | 9.3 | |
| 93 | 93 | 144 | 169 | 164 | 169 | 213 | 233 | |
| 11 | 10 | 14 | 18 | 13 | 12 | 15 | 16 | |
OPM OPM% | 10.5 | 10.1 | 9.0 | 9.6 | 7.5 | 6.7 | 6.5 | 6.3 |
| 0 | 0 | 1 | 0 | 0 | 5 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 4 | 5 | 7 | 8 | 6 | 6 | 6 |
Depreciation DepreciationCr | 2 | 3 | 5 | 5 | 5 | 5 | 5 | 5 |
PBT PBTCr | 6 | 4 | 6 | 7 | 1 | 6 | 4 | 5 |
| 2 | 1 | 1 | 2 | -1 | 2 | 1 | 2 | |
PAT PATCr | 4 | 3 | 4 | 5 | 1 | 4 | 3 | 3 |
Growth PAT Growth% | -34.3 | 57.9 | 8.2 | -77.7 | 289.7 | -35.5 | 17.4 | |
NPM NPM% | 4.1 | 2.7 | 2.8 | 2.6 | 0.6 | 2.3 | 1.2 | 1.3 |
| 8.1 | 2.1 | 3.0 | 3.3 | 0.5 | 2.1 | 1.3 | 1.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 15 | 15 | 15 | 20 | 20 | 20 | 20 |
Reserves ReservesCr | 24 | 24 | 28 | 33 | 48 | 52 | 55 | 58 |
| 45 | 43 | 58 | 64 | 58 | 68 | 79 | 81 | |
| 10 | 32 | 39 | 40 | 38 | 29 | 23 | 32 | |
| 85 | 113 | 139 | 151 | 164 | 169 | 177 | 191 | |
| 47 | 49 | 72 | 83 | 96 | 102 | 113 | 120 | |
| 38 | 64 | 67 | 69 | 68 | 67 | 64 | 70 | |
| 85 | 113 | 139 | 151 | 164 | 169 | 177 | 191 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 15 | 15 | 15 | 20 | 20 | 20 | 20 |
Reserves ReservesCr | 24 | 24 | 28 | 33 | 48 | 52 | 55 | 58 |
| 45 | 43 | 58 | 64 | 58 | 68 | 79 | 81 | |
| 10 | 32 | 39 | 40 | 38 | 29 | 23 | 32 | |
| 85 | 113 | 139 | 151 | 164 | 169 | 177 | 191 | |
| 47 | 49 | 72 | 83 | 96 | 102 | 113 | 120 | |
| 38 | 64 | 67 | 69 | 68 | 67 | 64 | 70 | |
| 85 | 113 | 139 | 151 | 164 | 169 | 177 | 191 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 6 | 10 | 0 | 3 | -6 | 16 | 8 | 9 | |
| -8 | -26 | -7 | -8 | -5 | -4 | -2 | -14 | |
| 2 | 16 | 8 | 4 | 11 | -13 | -6 | 4 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -2 | -16 | -8 | -4 | -7 | 11 | 6 | -4 |
CFO To PAT CFO To PAT% | 140.1 | 347.4 | -7.2 | 69.5 | -521.4 | 383.7 | 305.8 | 297.1 |
CFO To EBITDA CFO To EBITDA% | 54.7 | 93.4 | -2.2 | 18.6 | -42.1 | 132.0 | 56.1 | 60.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 6 | 10 | 0 | 3 | -6 | 16 | 8 | 9 | |
| -8 | -26 | -7 | -8 | -5 | -4 | -2 | -14 | |
| 2 | 16 | 8 | 4 | 11 | -13 | -6 | 4 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -2 | -16 | -8 | -4 | -7 | 11 | 6 | -4 |
CFO To PAT CFO To PAT% | 140.1 | 347.4 | -7.2 | 69.5 | -521.4 | 383.7 | 305.8 | 297.1 |
CFO To EBITDA CFO To EBITDA% | 54.7 | 93.4 | -2.2 | 18.6 | -42.1 | 132.0 | 56.1 | 60.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 61 | 49 | 53 | 31 | 35 | ||||
Price To Earnings Price To Earnings | 57.0 | 11.8 | 19.7 | 9.8 | 11.2 | ||||
Price To Sales Price To Sales | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | ||||
Price To Book Price To Book | 1.0 | 0.7 | 0.8 | 0.4 | 0.5 | ||||
EV To EBITDA EV To EBITDA | 10.0 | 9.5 | 8.1 | 6.8 | 7.1 | ||||
GPM GPM% | 18.0 | 21.1 | 19.8 | 20.6 | 18.4 | 19.0 | 17.8 | 16.8 | 16.8 |
OPM OPM% | 10.5 | 10.1 | 9.0 | 9.6 | 7.5 | 6.7 | 6.5 | 6.3 | 6.3 |
NPM NPM% | 4.1 | 2.7 | 2.8 | 2.6 | 0.6 | 2.3 | 1.2 | 1.3 | 1.3 |
ROCE ROCE% | 13.6 | 8.2 | 9.7 | 11.1 | 5.8 | 9.1 | 7.0 | 6.9 | 6.9 |
ROE ROE% | 14.2 | 7.3 | 10.3 | 10.1 | 1.6 | 5.8 | 3.6 | 4.1 | 4.1 |
ROA ROA% | 5.1 | 2.5 | 3.2 | 3.2 | 0.7 | 2.5 | 1.5 | 1.7 | 1.7 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 61 | 49 | 53 | 31 | 35 | ||||
Price To Earnings Price To Earnings | 57.0 | 11.8 | 19.7 | 9.8 | 11.2 | ||||
Price To Sales Price To Sales | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | ||||
Price To Book Price To Book | 1.0 | 0.7 | 0.8 | 0.4 | 0.5 | ||||
EV To EBITDA EV To EBITDA | 10.0 | 9.5 | 8.1 | 6.8 | 7.1 | ||||
GPM GPM% | 18.0 | 21.1 | 19.8 | 20.6 | 18.4 | 19.0 | 17.8 | 16.8 | 16.8 |
OPM OPM% | 10.5 | 10.1 | 9.0 | 9.6 | 7.5 | 6.7 | 6.5 | 6.3 | 6.3 |
NPM NPM% | 4.1 | 2.7 | 2.8 | 2.6 | 0.6 | 2.3 | 1.2 | 1.3 | 1.3 |
ROCE ROCE% | 13.6 | 8.2 | 9.7 | 11.1 | 5.8 | 9.1 | 7.0 | 6.9 | 6.9 |
ROE ROE% | 14.2 | 7.3 | 10.3 | 10.1 | 1.6 | 5.8 | 3.6 | 4.1 | 4.1 |
ROA ROA% | 5.1 | 2.5 | 3.2 | 3.2 | 0.7 | 2.5 | 1.5 | 1.7 | 1.7 |
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