| Quarter | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 15 | 17 | 19 | 19 | 20 | 19 | 20 | 20 | 21 | 22 | 31 | |
Growth YoY Revenue Growth YoY% | 21.5 | 31.1 | 36.3 | 42.5 | 34.5 | 36.4 | 15.3 | 4.7 | 8.0 | 1.8 | 13.0 | 51.6 |
| 13 | 14 | 15 | 18 | 17 | 19 | 19 | 17 | 19 | 20 | 20 | 29 | |
| 1 | 1 | 2 | 2 | 2 | 1 | 1 | 3 | 2 | 1 | 2 | 1 | |
OPM OPM% | 9.6 | 6.2 | 9.2 | 9.6 | 8.4 | 6.6 | 3.4 | 13.8 | 7.8 | 4.1 | 8.8 | 4.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 2 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 | 0 | 0 | |
| 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | |
Growth YoY PAT Growth YoY% | -15.6 | -77.3 | 134.4 | 9.2 | 1.5 | 80.0 | -138.7 | 14.7 | -10.6 | 894.4 | 503.4 | -12.8 |
NPM NPM% | 4.6 | 0.7 | 4.5 | 4.9 | 3.5 | 0.9 | -1.5 | 5.4 | 2.9 | 8.6 | 5.4 | 3.1 |
| 0.9 | 0.6 | 0.8 | 0.9 | 0.9 | 0.2 | -0.1 | 1.1 | 0.5 | 1.8 | 0.8 | -0.4 |
| Quarter | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 15 | 17 | 19 | 19 | 20 | 19 | 20 | 20 | 21 | 22 | 31 | |
Growth YoY Revenue Growth YoY% | 21.5 | 31.1 | 36.3 | 42.5 | 34.5 | 36.4 | 15.3 | 4.7 | 8.0 | 1.8 | 13.0 | 51.6 |
| 13 | 14 | 15 | 18 | 17 | 19 | 19 | 17 | 19 | 20 | 20 | 29 | |
| 1 | 1 | 2 | 2 | 2 | 1 | 1 | 3 | 2 | 1 | 2 | 1 | |
OPM OPM% | 9.6 | 6.2 | 9.2 | 9.6 | 8.4 | 6.6 | 3.4 | 13.8 | 7.8 | 4.1 | 8.8 | 4.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 2 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 | 0 | 0 | |
| 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | |
Growth YoY PAT Growth YoY% | -15.6 | -77.3 | 134.4 | 9.2 | 1.5 | 80.0 | -138.7 | 14.7 | -10.6 | 894.4 | 503.4 | -12.8 |
NPM NPM% | 4.6 | 0.7 | 4.5 | 4.9 | 3.5 | 0.9 | -1.5 | 5.4 | 2.9 | 8.6 | 5.4 | 3.1 |
| 0.9 | 0.6 | 0.8 | 0.9 | 0.9 | 0.2 | -0.1 | 1.1 | 0.5 | 1.8 | 0.8 | -0.4 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 18 | 45 | 40 | 36 | 42 | 49 | 65 | 78 | 94 |
Growth Revenue Growth% | 154.4 | -11.2 | -9.7 | 15.1 | 17.3 | 33.3 | 20.7 | 19.3 | |
| 15 | 35 | 34 | 33 | 37 | 44 | 59 | 72 | 88 | |
| 3 | 10 | 6 | 3 | 4 | 5 | 6 | 6 | 6 | |
OPM OPM% | 18.0 | 23.1 | 14.0 | 8.2 | 10.1 | 9.8 | 8.7 | 8.2 | 6.2 |
| 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 |
Depreciation DepreciationCr | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 3 |
PBT PBTCr | 2 | 8 | 4 | 2 | 3 | 3 | 3 | 3 | 4 |
| 1 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | -1 | |
PAT PATCr | 1 | 6 | 2 | 1 | 2 | 2 | 2 | 2 | 5 |
Growth PAT Growth% | 428.7 | -61.4 | -47.3 | 83.4 | 14.5 | 2.7 | -33.2 | 173.0 | |
NPM NPM% | 6.0 | 12.5 | 5.4 | 3.2 | 5.0 | 4.9 | 3.8 | 2.1 | 4.8 |
| 3.1 | 5.6 | 2.2 | 1.2 | 2.3 | 2.6 | 2.7 | 1.9 | 2.8 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 18 | 45 | 40 | 36 | 42 | 49 | 65 | 78 | 94 |
Growth Revenue Growth% | 154.4 | -11.2 | -9.7 | 15.1 | 17.3 | 33.3 | 20.7 | 19.3 | |
| 15 | 35 | 34 | 33 | 37 | 44 | 59 | 72 | 88 | |
| 3 | 10 | 6 | 3 | 4 | 5 | 6 | 6 | 6 | |
OPM OPM% | 18.0 | 23.1 | 14.0 | 8.2 | 10.1 | 9.8 | 8.7 | 8.2 | 6.2 |
| 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 |
Depreciation DepreciationCr | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 3 |
PBT PBTCr | 2 | 8 | 4 | 2 | 3 | 3 | 3 | 3 | 4 |
| 1 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | -1 | |
PAT PATCr | 1 | 6 | 2 | 1 | 2 | 2 | 2 | 2 | 5 |
Growth PAT Growth% | 428.7 | -61.4 | -47.3 | 83.4 | 14.5 | 2.7 | -33.2 | 173.0 | |
NPM NPM% | 6.0 | 12.5 | 5.4 | 3.2 | 5.0 | 4.9 | 3.8 | 2.1 | 4.8 |
| 3.1 | 5.6 | 2.2 | 1.2 | 2.3 | 2.6 | 2.7 | 1.9 | 2.8 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 6 | 12 | 14 | 15 | 11 | 14 | 16 | 18 | 21 |
| 7 | 8 | 7 | 8 | 5 | 11 | 19 | 20 | 17 | |
| 3 | 3 | 2 | 2 | 1 | 3 | 6 | 3 | 5 | |
| 20 | 26 | 27 | 29 | 28 | 38 | 51 | 52 | 54 | |
| 14 | 20 | 21 | 24 | 22 | 29 | 34 | 32 | 33 | |
| 6 | 6 | 6 | 5 | 5 | 10 | 17 | 20 | 21 | |
| 20 | 26 | 27 | 29 | 28 | 38 | 51 | 52 | 54 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 6 | 12 | 14 | 15 | 11 | 14 | 16 | 18 | 21 |
| 7 | 8 | 7 | 8 | 5 | 11 | 19 | 20 | 17 | |
| 3 | 3 | 2 | 2 | 1 | 3 | 6 | 3 | 5 | |
| 20 | 26 | 27 | 29 | 28 | 38 | 51 | 52 | 54 | |
| 14 | 20 | 21 | 24 | 22 | 29 | 34 | 32 | 33 | |
| 6 | 6 | 6 | 5 | 5 | 10 | 17 | 20 | 21 | |
| 20 | 26 | 27 | 29 | 28 | 38 | 51 | 52 | 54 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 2 | 4 | 4 | 2 | 1 | 1 | 14 | 3 | 5 | |
| -5 | -2 | -1 | -1 | -1 | -5 | -10 | -6 | -1 | |
| 6 | -1 | -2 | 0 | -1 | 2 | 2 | -4 | 0 | |
Net Cash Flow Net Cash FlowCr | 3 | 2 | 1 | 1 | -1 | -2 | 7 | -7 | 3 |
Free Cash Flow Free Cash FlowCr | 2 | 4 | 4 | 2 | 1 | 1 | 14 | 3 | 5 |
CFO To PAT CFO To PAT% | 178.1 | 71.5 | 202.6 | 212.9 | 29.9 | 61.7 | 580.2 | 162.3 | 107.9 |
CFO To EBITDA CFO To EBITDA% | 59.4 | 38.6 | 78.7 | 82.2 | 15.0 | 31.1 | 253.9 | 41.8 | 83.5 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 2 | 4 | 4 | 2 | 1 | 1 | 14 | 3 | 5 | |
| -5 | -2 | -1 | -1 | -1 | -5 | -10 | -6 | -1 | |
| 6 | -1 | -2 | 0 | -1 | 2 | 2 | -4 | 0 | |
Net Cash Flow Net Cash FlowCr | 3 | 2 | 1 | 1 | -1 | -2 | 7 | -7 | 3 |
Free Cash Flow Free Cash FlowCr | 2 | 4 | 4 | 2 | 1 | 1 | 14 | 3 | 5 |
CFO To PAT CFO To PAT% | 178.1 | 71.5 | 202.6 | 212.9 | 29.9 | 61.7 | 580.2 | 162.3 | 107.9 |
CFO To EBITDA CFO To EBITDA% | 59.4 | 38.6 | 78.7 | 82.2 | 15.0 | 31.1 | 253.9 | 41.8 | 83.5 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 26 | 35 | 20 | 14 | 51 | 40 | 68 | 39 | 37 | 48 |
Price To Earnings Price To Earnings | 24.2 | 6.2 | 8.9 | 12.3 | 23.9 | 16.5 | 28.1 | 23.8 | 8.3 | 17.1 |
Price To Sales Price To Sales | 1.4 | 0.8 | 0.5 | 0.4 | 1.2 | 0.8 | 1.1 | 0.5 | 0.4 | 0.5 |
Price To Book Price To Book | 2.7 | 2.3 | 1.1 | 0.7 | 2.4 | 1.7 | 2.6 | 1.4 | 1.2 | 1.5 |
EV To EBITDA EV To EBITDA | 8.7 | 3.0 | 3.0 | 3.0 | 10.7 | 9.0 | 12.3 | 7.2 | 5.6 | 6.7 |
GPM GPM% | 99.9 | 100.0 | 100.0 | 94.7 | 94.6 | 92.6 | 93.7 | 95.8 | 89.9 | 89.9 |
OPM OPM% | 18.0 | 23.1 | 14.0 | 8.2 | 10.1 | 9.8 | 8.7 | 8.2 | 6.2 | 6.2 |
NPM NPM% | 6.0 | 12.5 | 5.4 | 3.2 | 5.0 | 4.9 | 3.8 | 2.1 | 4.8 | 4.8 |
ROCE ROCE% | 14.7 | 47.4 | 19.6 | 9.5 | 17.4 | 11.8 | 11.4 | 10.5 | 11.9 | 11.9 |
ROE ROE% | 11.1 | 37.0 | 12.3 | 6.1 | 9.9 | 10.1 | 9.3 | 5.8 | 14.5 | 14.5 |
ROA ROA% | 5.3 | 21.7 | 8.1 | 4.0 | 7.6 | 6.3 | 4.8 | 3.2 | 8.4 | 8.4 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 26 | 35 | 20 | 14 | 51 | 40 | 68 | 39 | 37 | 48 |
Price To Earnings Price To Earnings | 24.2 | 6.2 | 8.9 | 12.3 | 23.9 | 16.5 | 28.1 | 23.8 | 8.3 | 17.1 |
Price To Sales Price To Sales | 1.4 | 0.8 | 0.5 | 0.4 | 1.2 | 0.8 | 1.1 | 0.5 | 0.4 | 0.5 |
Price To Book Price To Book | 2.7 | 2.3 | 1.1 | 0.7 | 2.4 | 1.7 | 2.6 | 1.4 | 1.2 | 1.5 |
EV To EBITDA EV To EBITDA | 8.7 | 3.0 | 3.0 | 3.0 | 10.7 | 9.0 | 12.3 | 7.2 | 5.6 | 6.7 |
GPM GPM% | 99.9 | 100.0 | 100.0 | 94.7 | 94.6 | 92.6 | 93.7 | 95.8 | 89.9 | 89.9 |
OPM OPM% | 18.0 | 23.1 | 14.0 | 8.2 | 10.1 | 9.8 | 8.7 | 8.2 | 6.2 | 6.2 |
NPM NPM% | 6.0 | 12.5 | 5.4 | 3.2 | 5.0 | 4.9 | 3.8 | 2.1 | 4.8 | 4.8 |
ROCE ROCE% | 14.7 | 47.4 | 19.6 | 9.5 | 17.4 | 11.8 | 11.4 | 10.5 | 11.9 | 11.9 |
ROE ROE% | 11.1 | 37.0 | 12.3 | 6.1 | 9.9 | 10.1 | 9.3 | 5.8 | 14.5 | 14.5 |
ROA ROA% | 5.3 | 21.7 | 8.1 | 4.0 | 7.6 | 6.3 | 4.8 | 3.2 | 8.4 | 8.4 |
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