| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 66 | 68 | 116 | 80 | 58 | 75 | 159 | 79 | 74 | 80 | 159 | 93 | |
Growth YoY Revenue Growth YoY% | -8.3 | 23.8 | 4.9 | -23.9 | -12.4 | 10.3 | 36.2 | -1.5 | 27.6 | 6.6 | 0.3 | 17.9 |
| 63 | 45 | 65 | 57 | 52 | 66 | 94 | 49 | 62 | 71 | 106 | 61 | |
| 3 | 22 | 51 | 24 | 7 | 9 | 65 | 30 | 12 | 9 | 53 | 33 | |
OPM OPM% | 5.2 | 32.9 | 44.2 | 29.6 | 11.2 | 11.4 | 40.6 | 37.9 | 16.4 | 11.0 | 33.2 | 34.9 |
| -5 | -5 | 145 | 4 | 6 | 7 | -12 | 0 | 5 | 4 | 45 | 4 | |
Interest Expense Interest ExpenseCr | 9 | 11 | 10 | 11 | 8 | 10 | 10 | 13 | 13 | 1 | 11 | 8 |
Depreciation DepreciationCr | 7 | 6 | 4 | 8 | 8 | 9 | 10 | 11 | 11 | 10 | 12 | 12 |
PBT PBTCr | -17 | 0 | 182 | 8 | -4 | -3 | 32 | 7 | -6 | 1 | 75 | 17 |
| 1 | 2 | 13 | 5 | 0 | 1 | 15 | 5 | 0 | 3 | 20 | 6 | |
| -18 | -2 | 169 | 4 | -4 | -4 | 17 | 2 | -6 | -3 | 45 | 8 | |
Growth YoY PAT Growth YoY% | -10,072.2 | 98.8 | 156.9 | -44.5 | 78.0 | -93.8 | -90.0 | -47.8 | -52.4 | 29.5 | 169.2 | 343.2 |
NPM NPM% | -27.6 | -2.9 | 145.4 | 4.5 | -6.9 | -5.0 | 10.6 | 2.4 | -8.3 | -3.3 | 28.5 | 9.0 |
| -0.5 | 0.0 | 5.2 | 0.1 | -0.1 | -0.1 | 0.5 | 0.1 | -0.2 | -0.1 | 1.7 | 0.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 66 | 68 | 116 | 80 | 58 | 75 | 159 | 79 | 74 | 80 | 159 | 93 | |
Growth YoY Revenue Growth YoY% | -8.3 | 23.8 | 4.9 | -23.9 | -12.4 | 10.3 | 36.2 | -1.5 | 27.6 | 6.6 | 0.3 | 17.9 |
| 63 | 45 | 65 | 57 | 52 | 66 | 94 | 49 | 62 | 71 | 106 | 61 | |
| 3 | 22 | 51 | 24 | 7 | 9 | 65 | 30 | 12 | 9 | 53 | 33 | |
OPM OPM% | 5.2 | 32.9 | 44.2 | 29.6 | 11.2 | 11.4 | 40.6 | 37.9 | 16.4 | 11.0 | 33.2 | 34.9 |
| -5 | -5 | 145 | 4 | 6 | 7 | -12 | 0 | 5 | 4 | 45 | 4 | |
Interest Expense Interest ExpenseCr | 9 | 11 | 10 | 11 | 8 | 10 | 10 | 13 | 13 | 1 | 11 | 8 |
Depreciation DepreciationCr | 7 | 6 | 4 | 8 | 8 | 9 | 10 | 11 | 11 | 10 | 12 | 12 |
PBT PBTCr | -17 | 0 | 182 | 8 | -4 | -3 | 32 | 7 | -6 | 1 | 75 | 17 |
| 1 | 2 | 13 | 5 | 0 | 1 | 15 | 5 | 0 | 3 | 20 | 6 | |
| -18 | -2 | 169 | 4 | -4 | -4 | 17 | 2 | -6 | -3 | 45 | 8 | |
Growth YoY PAT Growth YoY% | -10,072.2 | 98.8 | 156.9 | -44.5 | 78.0 | -93.8 | -90.0 | -47.8 | -52.4 | 29.5 | 169.2 | 343.2 |
NPM NPM% | -27.6 | -2.9 | 145.4 | 4.5 | -6.9 | -5.0 | 10.6 | 2.4 | -8.3 | -3.3 | 28.5 | 9.0 |
| -0.5 | 0.0 | 5.2 | 0.1 | -0.1 | -0.1 | 0.5 | 0.1 | -0.2 | -0.1 | 1.7 | 0.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 152 | 180 | 269 | 517 | 515 | 257 | 248 | 324 | 356 | 372 | 334 | 406 |
Growth Revenue Growth% | 18.6 | 19.1 | 49.0 | 92.4 | -0.5 | -50.1 | -3.6 | 30.8 | 9.9 | 4.4 | -10.2 | 9.6 |
| 108 | 121 | 167 | 360 | 346 | 214 | 200 | 299 | 260 | 269 | 230 | 300 | |
| 43 | 59 | 102 | 158 | 168 | 43 | 47 | 25 | 96 | 103 | 104 | 106 | |
OPM OPM% | 28.6 | 32.8 | 38.0 | 30.5 | 32.7 | 16.8 | 19.1 | 7.8 | 27.1 | 27.8 | 31.1 | 26.2 |
| 2 | 4 | 4 | 32 | 10 | 56 | 34 | -402 | 146 | 5 | 53 | 58 | |
Interest Expense Interest ExpenseCr | 20 | 21 | 19 | 47 | 59 | 51 | 44 | 44 | 42 | 39 | 38 | 34 |
Depreciation DepreciationCr | 10 | 10 | 11 | 28 | 64 | 50 | 37 | 32 | 24 | 36 | 44 | 44 |
PBT PBTCr | 15 | 32 | 76 | 115 | 56 | -2 | 1 | -452 | 176 | 33 | 75 | 87 |
| 0 | -1 | 26 | 31 | 31 | 19 | 14 | 10 | 21 | 20 | 29 | 30 | |
PAT PATCr | 15 | 34 | 49 | 83 | 25 | -21 | -13 | -462 | 156 | 13 | 39 | 45 |
Growth PAT Growth% | 52.5 | 122.2 | 47.0 | 69.2 | -69.9 | -184.2 | 37.8 | -3,407.9 | 133.7 | -91.8 | 202.8 | 310.3 |
NPM NPM% | 9.9 | 18.6 | 18.3 | 16.1 | 4.9 | -8.2 | -5.3 | -142.4 | 43.7 | 3.4 | 11.5 | 11.1 |
| 0.5 | 1.0 | 1.5 | 2.3 | 1.3 | -0.3 | -0.1 | -13.6 | 5.0 | 0.4 | 1.4 | 1.7 |
| 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 | 152 | 180 | 269 | 517 | 515 | 257 | 248 | 324 | 356 | 372 | 334 | 406 |
Growth Revenue Growth% | 18.6 | 19.1 | 49.0 | 92.4 | -0.5 | -50.1 | -3.6 | 30.8 | 9.9 | 4.4 | -10.2 | 9.6 |
| 108 | 121 | 167 | 360 | 346 | 214 | 200 | 299 | 260 | 269 | 230 | 300 | |
| 43 | 59 | 102 | 158 | 168 | 43 | 47 | 25 | 96 | 103 | 104 | 106 | |
OPM OPM% | 28.6 | 32.8 | 38.0 | 30.5 | 32.7 | 16.8 | 19.1 | 7.8 | 27.1 | 27.8 | 31.1 | 26.2 |
| 2 | 4 | 4 | 32 | 10 | 56 | 34 | -402 | 146 | 5 | 53 | 58 | |
Interest Expense Interest ExpenseCr | 20 | 21 | 19 | 47 | 59 | 51 | 44 | 44 | 42 | 39 | 38 | 34 |
Depreciation DepreciationCr | 10 | 10 | 11 | 28 | 64 | 50 | 37 | 32 | 24 | 36 | 44 | 44 |
PBT PBTCr | 15 | 32 | 76 | 115 | 56 | -2 | 1 | -452 | 176 | 33 | 75 | 87 |
| 0 | -1 | 26 | 31 | 31 | 19 | 14 | 10 | 21 | 20 | 29 | 30 | |
PAT PATCr | 15 | 34 | 49 | 83 | 25 | -21 | -13 | -462 | 156 | 13 | 39 | 45 |
Growth PAT Growth% | 52.5 | 122.2 | 47.0 | 69.2 | -69.9 | -184.2 | 37.8 | -3,407.9 | 133.7 | -91.8 | 202.8 | 310.3 |
NPM NPM% | 9.9 | 18.6 | 18.3 | 16.1 | 4.9 | -8.2 | -5.3 | -142.4 | 43.7 | 3.4 | 11.5 | 11.1 |
| 0.5 | 1.0 | 1.5 | 2.3 | 1.3 | -0.3 | -0.1 | -13.6 | 5.0 | 0.4 | 1.4 | 1.7 |
| 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 | 32 | 32 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 |
Reserves ReservesCr | 218 | 260 | 321 | 399 | 438 | 432 | 430 | -13 | 150 | 163 | 202 |
| 100 | 106 | 101 | 296 | 348 | 378 | 410 | 430 | 506 | 877 | 908 | |
| 355 | 347 | 483 | 571 | 542 | 480 | 435 | 453 | 395 | 436 | 450 | |
| 705 | 746 | 937 | 1,479 | 1,523 | 1,472 | 1,448 | 1,024 | 1,084 | 1,509 | 1,593 | |
| 82 | 96 | 80 | 213 | 159 | 202 | 197 | 160 | 379 | 799 | 915 | |
| 623 | 650 | 857 | 1,266 | 1,363 | 1,270 | 1,251 | 864 | 705 | 711 | 678 | |
| 705 | 746 | 937 | 1,479 | 1,523 | 1,472 | 1,448 | 1,024 | 1,084 | 1,509 | 1,593 |
| 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 | 32 | 32 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 |
Reserves ReservesCr | 218 | 260 | 321 | 399 | 438 | 432 | 430 | -13 | 150 | 163 | 202 |
| 100 | 106 | 101 | 296 | 348 | 378 | 410 | 430 | 506 | 877 | 908 | |
| 355 | 347 | 483 | 571 | 542 | 480 | 435 | 453 | 395 | 436 | 450 | |
| 705 | 746 | 937 | 1,479 | 1,523 | 1,472 | 1,448 | 1,024 | 1,084 | 1,509 | 1,593 | |
| 82 | 96 | 80 | 213 | 159 | 202 | 197 | 160 | 379 | 799 | 915 | |
| 623 | 650 | 857 | 1,266 | 1,363 | 1,270 | 1,251 | 864 | 705 | 711 | 678 | |
| 705 | 746 | 937 | 1,479 | 1,523 | 1,472 | 1,448 | 1,024 | 1,084 | 1,509 | 1,593 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 189 | 249 | 21 | 122 | 12 | 63 | 42 | 60 | 83 | 108 | |
| -42 | -9 | -227 | -49 | 15 | 14 | -6 | -12 | -5 | -13 | -6 | |
| -5 | -173 | -15 | 27 | -150 | -29 | -37 | -30 | -61 | -63 | -71 | |
Net Cash Flow Net Cash FlowCr | 0 | 6 | 7 | -1 | -13 | -2 | 20 | 0 | -6 | 7 | 31 |
Free Cash Flow Free Cash FlowCr | 5 | 173 | 235 | -44 | 113 | 12 | 62 | 38 | 58 | 72 | |
CFO To PAT CFO To PAT% | 314.6 | 563.0 | 504.5 | 24.8 | 484.7 | -58.8 | -475.0 | -9.1 | 38.8 | 651.5 | 279.8 |
CFO To EBITDA CFO To EBITDA% | 109.7 | 319.1 | 243.5 | 13.1 | 72.3 | 28.8 | 131.8 | 166.2 | 62.7 | 80.2 | 103.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 189 | 249 | 21 | 122 | 12 | 63 | 42 | 60 | 83 | 108 | |
| -42 | -9 | -227 | -49 | 15 | 14 | -6 | -12 | -5 | -13 | -6 | |
| -5 | -173 | -15 | 27 | -150 | -29 | -37 | -30 | -61 | -63 | -71 | |
Net Cash Flow Net Cash FlowCr | 0 | 6 | 7 | -1 | -13 | -2 | 20 | 0 | -6 | 7 | 31 |
Free Cash Flow Free Cash FlowCr | 5 | 173 | 235 | -44 | 113 | 12 | 62 | 38 | 58 | 72 | |
CFO To PAT CFO To PAT% | 314.6 | 563.0 | 504.5 | 24.8 | 484.7 | -58.8 | -475.0 | -9.1 | 38.8 | 651.5 | 279.8 |
CFO To EBITDA CFO To EBITDA% | 109.7 | 319.1 | 243.5 | 13.1 | 72.3 | 28.8 | 131.8 | 166.2 | 62.7 | 80.2 | 103.7 |
| 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 | 981 | 1,555 | 1,144 | 905 | 398 | 338 | 406 | 107 | 199 | 180 | 139 | 221 |
Price To Earnings Price To Earnings | 65.1 | 46.4 | 23.3 | 11.9 | 9.1 | 1.2 | 14.1 | 3.6 | 3.9 | |||
Price To Sales Price To Sales | 6.5 | 8.6 | 4.3 | 1.8 | 0.8 | 1.3 | 1.6 | 0.3 | 0.6 | 0.5 | 0.4 | 0.5 |
Price To Book Price To Book | 3.9 | 5.3 | 3.2 | 2.1 | 0.8 | 0.7 | 0.9 | 5.5 | 1.1 | 0.9 | 0.6 | 0.9 |
EV To EBITDA EV To EBITDA | 31.0 | 30.1 | 13.3 | 8.0 | 4.7 | 17.9 | 17.1 | 21.1 | 5.6 | 5.3 | 4.0 | 5.1 |
GPM GPM% | 74.0 | 79.1 | 82.3 | 70.3 | 71.0 | 76.5 | 76.5 | 68.6 | 72.3 | 81.1 | ||
OPM OPM% | 28.6 | 32.8 | 38.0 | 30.5 | 32.7 | 16.8 | 19.1 | 7.8 | 27.1 | 27.8 | 31.1 | 26.2 |
NPM NPM% | 9.9 | 18.6 | 18.3 | 16.1 | 4.9 | -8.2 | -5.3 | -142.4 | 43.7 | 3.4 | 11.5 | 11.1 |
ROCE ROCE% | 5.6 | 10.0 | 15.9 | 20.0 | 13.1 | 5.5 | 5.0 | -84.7 | 40.2 | 12.0 | 19.8 | 19.8 |
ROE ROE% | 6.0 | 11.5 | 13.9 | 19.3 | 5.3 | -4.6 | -2.8 | -2,399.3 | 85.2 | 6.5 | 16.4 | 16.4 |
ROA ROA% | 2.1 | 4.5 | 5.3 | 5.6 | 1.6 | -1.4 | -0.9 | -45.1 | 14.4 | 0.8 | 2.4 | 2.4 |
| 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 | 981 | 1,555 | 1,144 | 905 | 398 | 338 | 406 | 107 | 199 | 180 | 139 | 221 |
Price To Earnings Price To Earnings | 65.1 | 46.4 | 23.3 | 11.9 | 9.1 | 1.2 | 14.1 | 3.6 | 3.9 | |||
Price To Sales Price To Sales | 6.5 | 8.6 | 4.3 | 1.8 | 0.8 | 1.3 | 1.6 | 0.3 | 0.6 | 0.5 | 0.4 | 0.5 |
Price To Book Price To Book | 3.9 | 5.3 | 3.2 | 2.1 | 0.8 | 0.7 | 0.9 | 5.5 | 1.1 | 0.9 | 0.6 | 0.9 |
EV To EBITDA EV To EBITDA | 31.0 | 30.1 | 13.3 | 8.0 | 4.7 | 17.9 | 17.1 | 21.1 | 5.6 | 5.3 | 4.0 | 5.1 |
GPM GPM% | 74.0 | 79.1 | 82.3 | 70.3 | 71.0 | 76.5 | 76.5 | 68.6 | 72.3 | 81.1 | ||
OPM OPM% | 28.6 | 32.8 | 38.0 | 30.5 | 32.7 | 16.8 | 19.1 | 7.8 | 27.1 | 27.8 | 31.1 | 26.2 |
NPM NPM% | 9.9 | 18.6 | 18.3 | 16.1 | 4.9 | -8.2 | -5.3 | -142.4 | 43.7 | 3.4 | 11.5 | 11.1 |
ROCE ROCE% | 5.6 | 10.0 | 15.9 | 20.0 | 13.1 | 5.5 | 5.0 | -84.7 | 40.2 | 12.0 | 19.8 | 19.8 |
ROE ROE% | 6.0 | 11.5 | 13.9 | 19.3 | 5.3 | -4.6 | -2.8 | -2,399.3 | 85.2 | 6.5 | 16.4 | 16.4 |
ROA ROA% | 2.1 | 4.5 | 5.3 | 5.6 | 1.6 | -1.4 | -0.9 | -45.1 | 14.4 | 0.8 | 2.4 | 2.4 |
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