| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 86 | 62 | 68 | 57 | 71 | 82 | 72 | 69 | 89 | 76 | 84 | 78 | |
Growth YoY Revenue Growth YoY% | -27.1 | -42.8 | -15.2 | -29.4 | -18.3 | 32.1 | 5.5 | 21.6 | 26.6 | -6.7 | 15.8 | 12.8 |
| 81 | 57 | 64 | 55 | 70 | 81 | 72 | 70 | 89 | 69 | 73 | 61 | |
| 5 | 5 | 5 | 2 | 1 | 1 | 0 | -1 | 0 | 7 | 10 | 18 | |
OPM OPM% | 6.2 | 7.9 | 6.7 | 3.8 | 1.1 | 1.0 | 0.0 | -0.9 | 0.2 | 9.3 | 12.1 | 22.7 |
| 4 | 3 | 4 | 4 | 3 | 5 | 3 | 4 | 4 | 3 | 4 | 4 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 8 | 6 | 7 | 5 | 3 | 5 | 2 | 2 | 3 | 10 | 14 | 21 |
| 2 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 2 | -2 | 5 | |
| 6 | 6 | 5 | 4 | 2 | 4 | 2 | 2 | 3 | 7 | 16 | 16 | |
Growth YoY PAT Growth YoY% | -10.2 | -45.8 | 35.0 | 843.5 | -74.8 | -29.1 | -63.0 | -59.7 | 60.3 | 86.7 | 695.4 | 826.9 |
NPM NPM% | 7.2 | 9.1 | 7.7 | 7.6 | 2.2 | 4.8 | 2.7 | 2.5 | 2.8 | 9.7 | 18.7 | 20.7 |
| 0.8 | 0.7 | 0.6 | 0.5 | 0.2 | 0.5 | 0.2 | 0.2 | 0.3 | 0.9 | 1.9 | 2.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 86 | 62 | 68 | 57 | 71 | 82 | 72 | 69 | 89 | 76 | 84 | 78 | |
Growth YoY Revenue Growth YoY% | -27.1 | -42.8 | -15.2 | -29.4 | -18.3 | 32.1 | 5.5 | 21.6 | 26.6 | -6.7 | 15.8 | 12.8 |
| 81 | 57 | 64 | 55 | 70 | 81 | 72 | 70 | 89 | 69 | 73 | 61 | |
| 5 | 5 | 5 | 2 | 1 | 1 | 0 | -1 | 0 | 7 | 10 | 18 | |
OPM OPM% | 6.2 | 7.9 | 6.7 | 3.8 | 1.1 | 1.0 | 0.0 | -0.9 | 0.2 | 9.3 | 12.1 | 22.7 |
| 4 | 3 | 4 | 4 | 3 | 5 | 3 | 4 | 4 | 3 | 4 | 4 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 8 | 6 | 7 | 5 | 3 | 5 | 2 | 2 | 3 | 10 | 14 | 21 |
| 2 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 2 | -2 | 5 | |
| 6 | 6 | 5 | 4 | 2 | 4 | 2 | 2 | 3 | 7 | 16 | 16 | |
Growth YoY PAT Growth YoY% | -10.2 | -45.8 | 35.0 | 843.5 | -74.8 | -29.1 | -63.0 | -59.7 | 60.3 | 86.7 | 695.4 | 826.9 |
NPM NPM% | 7.2 | 9.1 | 7.7 | 7.6 | 2.2 | 4.8 | 2.7 | 2.5 | 2.8 | 9.7 | 18.7 | 20.7 |
| 0.8 | 0.7 | 0.6 | 0.5 | 0.2 | 0.5 | 0.2 | 0.2 | 0.3 | 0.9 | 1.9 | 2.0 |
| 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 | 448 | 368 | 327 | 392 | 334 | 280 | 303 | 427 | 297 | 282 | 319 | 327 |
Growth Revenue Growth% | -10.1 | -17.7 | -11.3 | 19.9 | -14.7 | -16.2 | 8.3 | 40.7 | -30.3 | -5.3 | 13.1 | 11.4 |
| 403 | 331 | 295 | 364 | 308 | 233 | 294 | 391 | 284 | 278 | 302 | 292 | |
| 44 | 38 | 31 | 28 | 27 | 48 | 9 | 36 | 13 | 4 | 17 | 35 | |
OPM OPM% | 9.9 | 10.2 | 9.6 | 7.1 | 8.0 | 17.0 | 2.9 | 8.5 | 4.5 | 1.3 | 5.2 | 10.7 |
| 22 | 25 | 21 | 25 | 27 | 15 | 14 | 13 | 14 | 16 | 16 | ||
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 3 | 3 | 3 |
PBT PBTCr | 62 | 57 | 47 | 47 | 48 | 57 | 17 | 43 | 21 | 16 | 29 | 47 |
| 21 | 16 | 8 | 12 | 2 | 14 | 3 | 10 | 4 | 4 | 2 | 6 | |
PAT PATCr | 41 | 41 | 39 | 34 | 46 | 43 | 15 | 33 | 18 | 12 | 27 | 42 |
Growth PAT Growth% | 22.0 | 0.8 | -6.2 | -10.6 | 34.1 | -7.2 | -66.1 | 125.7 | -46.6 | -32.6 | 130.5 | 351.5 |
NPM NPM% | 9.1 | 11.2 | 11.8 | 8.8 | 13.8 | 15.3 | 4.8 | 7.7 | 5.9 | 4.2 | 8.6 | 12.7 |
| 4.4 | 4.5 | 4.8 | 4.3 | 5.8 | 5.3 | 1.8 | 4.1 | 2.2 | 1.5 | 3.4 | 5.2 |
| 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 | 448 | 368 | 327 | 392 | 334 | 280 | 303 | 427 | 297 | 282 | 319 | 327 |
Growth Revenue Growth% | -10.1 | -17.7 | -11.3 | 19.9 | -14.7 | -16.2 | 8.3 | 40.7 | -30.3 | -5.3 | 13.1 | 11.4 |
| 403 | 331 | 295 | 364 | 308 | 233 | 294 | 391 | 284 | 278 | 302 | 292 | |
| 44 | 38 | 31 | 28 | 27 | 48 | 9 | 36 | 13 | 4 | 17 | 35 | |
OPM OPM% | 9.9 | 10.2 | 9.6 | 7.1 | 8.0 | 17.0 | 2.9 | 8.5 | 4.5 | 1.3 | 5.2 | 10.7 |
| 22 | 25 | 21 | 25 | 27 | 15 | 14 | 13 | 14 | 16 | 16 | ||
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 3 | 3 | 3 |
PBT PBTCr | 62 | 57 | 47 | 47 | 48 | 57 | 17 | 43 | 21 | 16 | 29 | 47 |
| 21 | 16 | 8 | 12 | 2 | 14 | 3 | 10 | 4 | 4 | 2 | 6 | |
PAT PATCr | 41 | 41 | 39 | 34 | 46 | 43 | 15 | 33 | 18 | 12 | 27 | 42 |
Growth PAT Growth% | 22.0 | 0.8 | -6.2 | -10.6 | 34.1 | -7.2 | -66.1 | 125.7 | -46.6 | -32.6 | 130.5 | 351.5 |
NPM NPM% | 9.1 | 11.2 | 11.8 | 8.8 | 13.8 | 15.3 | 4.8 | 7.7 | 5.9 | 4.2 | 8.6 | 12.7 |
| 4.4 | 4.5 | 4.8 | 4.3 | 5.8 | 5.3 | 1.8 | 4.1 | 2.2 | 1.5 | 3.4 | 5.2 |
| 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 | 93 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 |
Reserves ReservesCr | 225 | 215 | 239 | 253 | 275 | 318 | 132 | 165 | 163 | 158 | 174 |
| 50 | 101 | 73 | 99 | 87 | 76 | 82 | 89 | 77 | 100 | 79 | |
| 27 | 27 | 21 | 20 | 11 | 11 | 8 | 8 | 7 | 10 | 10 | |
| 395 | 423 | 413 | 453 | 453 | 485 | 302 | 342 | 328 | 349 | 343 | |
| 215 | 342 | 227 | 331 | 306 | 372 | 189 | 199 | 181 | 224 | 276 | |
| 180 | 81 | 186 | 122 | 147 | 113 | 113 | 143 | 147 | 125 | 67 | |
| 395 | 423 | 413 | 453 | 453 | 485 | 302 | 342 | 328 | 349 | 343 |
| 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 | 93 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 |
Reserves ReservesCr | 225 | 215 | 239 | 253 | 275 | 318 | 132 | 165 | 163 | 158 | 174 |
| 50 | 101 | 73 | 99 | 87 | 76 | 82 | 89 | 77 | 100 | 79 | |
| 27 | 27 | 21 | 20 | 11 | 11 | 8 | 8 | 7 | 10 | 10 | |
| 395 | 423 | 413 | 453 | 453 | 485 | 302 | 342 | 328 | 349 | 343 | |
| 215 | 342 | 227 | 331 | 306 | 372 | 189 | 199 | 181 | 224 | 276 | |
| 180 | 81 | 186 | 122 | 147 | 113 | 113 | 143 | 147 | 125 | 67 | |
| 395 | 423 | 413 | 453 | 453 | 485 | 302 | 342 | 328 | 349 | 343 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 42 | 3 | 26 | 4 | 39 | -9 | 39 | 7 | 26 | 7 | |
| 43 | 30 | 7 | -8 | 80 | -83 | 190 | -37 | 12 | -9 | 8 | |
| -68 | -63 | -15 | -20 | -24 | -1 | -198 | -3 | -20 | -17 | -12 | |
Net Cash Flow Net Cash FlowCr | -2 | 8 | -5 | -2 | 61 | -44 | -17 | -1 | 0 | 0 | 2 |
Free Cash Flow Free Cash FlowCr | 20 | 41 | 1 | 23 | -2 | 39 | -12 | 31 | 4 | 21 | |
CFO To PAT CFO To PAT% | 56.9 | 102.6 | 7.6 | 74.0 | 9.0 | 91.9 | -64.7 | 117.3 | 42.1 | 221.2 | 25.9 |
CFO To EBITDA CFO To EBITDA% | 52.5 | 112.2 | 9.3 | 91.7 | 15.6 | 82.8 | -106.5 | 106.8 | 55.7 | 708.8 | 42.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 42 | 3 | 26 | 4 | 39 | -9 | 39 | 7 | 26 | 7 | |
| 43 | 30 | 7 | -8 | 80 | -83 | 190 | -37 | 12 | -9 | 8 | |
| -68 | -63 | -15 | -20 | -24 | -1 | -198 | -3 | -20 | -17 | -12 | |
Net Cash Flow Net Cash FlowCr | -2 | 8 | -5 | -2 | 61 | -44 | -17 | -1 | 0 | 0 | 2 |
Free Cash Flow Free Cash FlowCr | 20 | 41 | 1 | 23 | -2 | 39 | -12 | 31 | 4 | 21 | |
CFO To PAT CFO To PAT% | 56.9 | 102.6 | 7.6 | 74.0 | 9.0 | 91.9 | -64.7 | 117.3 | 42.1 | 221.2 | 25.9 |
CFO To EBITDA CFO To EBITDA% | 52.5 | 112.2 | 9.3 | 91.7 | 15.6 | 82.8 | -106.5 | 106.8 | 55.7 | 708.8 | 42.3 |
| 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 | 304 | 434 | 382 | 320 | 215 | 295 | 432 | 350 | 410 | 324 | 219 | 357 |
Price To Earnings Price To Earnings | 10.3 | 10.6 | 9.9 | 9.3 | 4.6 | 6.9 | 29.7 | 10.6 | 23.4 | 27.4 | 8.0 | 8.6 |
Price To Sales Price To Sales | 0.7 | 1.2 | 1.2 | 0.8 | 0.6 | 1.1 | 1.4 | 0.8 | 1.4 | 1.1 | 0.7 | 1.1 |
Price To Book Price To Book | 1.0 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 2.0 | 1.4 | 1.7 | 1.4 | 0.9 | 1.4 |
EV To EBITDA EV To EBITDA | 6.9 | 11.3 | 12.0 | 11.4 | 3.4 | 4.0 | 48.6 | 9.6 | 30.8 | 86.8 | 12.8 | 10.1 |
GPM GPM% | 15.4 | 17.8 | 18.5 | 14.8 | 17.3 | 28.1 | 12.5 | 16.7 | 16.3 | 13.5 | ||
OPM OPM% | 9.9 | 10.2 | 9.6 | 7.1 | 8.0 | 17.0 | 2.9 | 8.5 | 4.5 | 1.3 | 5.2 | 10.7 |
NPM NPM% | 9.1 | 11.2 | 11.8 | 8.8 | 13.8 | 15.3 | 4.8 | 7.7 | 5.9 | 4.2 | 8.6 | 12.7 |
ROCE ROCE% | 19.4 | 19.4 | 14.8 | 14.1 | 13.5 | 14.5 | 8.3 | 17.7 | 8.9 | 6.8 | 11.4 | 11.4 |
ROE ROE% | 12.8 | 13.9 | 12.1 | 10.3 | 13.0 | 10.8 | 6.9 | 13.4 | 7.2 | 5.0 | 10.7 | 10.7 |
ROA ROA% | 10.3 | 9.7 | 9.3 | 7.6 | 10.2 | 8.8 | 4.8 | 9.6 | 5.3 | 3.4 | 8.0 | 8.0 |
| 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 | 304 | 434 | 382 | 320 | 215 | 295 | 432 | 350 | 410 | 324 | 219 | 357 |
Price To Earnings Price To Earnings | 10.3 | 10.6 | 9.9 | 9.3 | 4.6 | 6.9 | 29.7 | 10.6 | 23.4 | 27.4 | 8.0 | 8.6 |
Price To Sales Price To Sales | 0.7 | 1.2 | 1.2 | 0.8 | 0.6 | 1.1 | 1.4 | 0.8 | 1.4 | 1.1 | 0.7 | 1.1 |
Price To Book Price To Book | 1.0 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 2.0 | 1.4 | 1.7 | 1.4 | 0.9 | 1.4 |
EV To EBITDA EV To EBITDA | 6.9 | 11.3 | 12.0 | 11.4 | 3.4 | 4.0 | 48.6 | 9.6 | 30.8 | 86.8 | 12.8 | 10.1 |
GPM GPM% | 15.4 | 17.8 | 18.5 | 14.8 | 17.3 | 28.1 | 12.5 | 16.7 | 16.3 | 13.5 | ||
OPM OPM% | 9.9 | 10.2 | 9.6 | 7.1 | 8.0 | 17.0 | 2.9 | 8.5 | 4.5 | 1.3 | 5.2 | 10.7 |
NPM NPM% | 9.1 | 11.2 | 11.8 | 8.8 | 13.8 | 15.3 | 4.8 | 7.7 | 5.9 | 4.2 | 8.6 | 12.7 |
ROCE ROCE% | 19.4 | 19.4 | 14.8 | 14.1 | 13.5 | 14.5 | 8.3 | 17.7 | 8.9 | 6.8 | 11.4 | 11.4 |
ROE ROE% | 12.8 | 13.9 | 12.1 | 10.3 | 13.0 | 10.8 | 6.9 | 13.4 | 7.2 | 5.0 | 10.7 | 10.7 |
ROA ROA% | 10.3 | 9.7 | 9.3 | 7.6 | 10.2 | 8.8 | 4.8 | 9.6 | 5.3 | 3.4 | 8.0 | 8.0 |
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