| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 46 | 43 | 40 | 42 | 45 | 49 | 49 | 38 | 39 | 42 | 45 | 41 | |
Growth YoY Revenue Growth YoY% | 35.7 | 22.3 | 7.2 | 17.2 | -3.2 | 15.6 | 22.5 | -10.8 | -12.8 | -14.6 | -7.0 | 9.1 |
| 45 | 41 | 38 | 41 | 43 | 48 | 49 | 38 | 40 | 43 | 46 | 41 | |
| 1 | 2 | 2 | 1 | 1 | 2 | 0 | 0 | -2 | -1 | -1 | 0 | |
OPM OPM% | 3.2 | 3.6 | 3.9 | 3.1 | 2.8 | 3.3 | 0.1 | 0.8 | -3.9 | -1.8 | -1.4 | 0.3 |
| 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 2 | 1 | 3 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | |
Growth YoY PAT Growth YoY% | -12.7 | 10.0 | -91.7 | 52.0 | -24.6 | -18.2 | 50.0 | -98.3 | -92.3 | -94.4 | 825.0 | 500.0 |
NPM NPM% | 1.5 | 1.6 | 0.4 | 2.8 | 1.2 | 1.1 | 0.5 | 0.1 | 0.1 | 0.1 | 4.9 | 0.3 |
| 1.3 | 1.2 | 0.3 | 13.7 | 0.9 | 1.0 | 0.4 | 0.0 | 0.1 | 0.1 | 4.1 | 0.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 46 | 43 | 40 | 42 | 45 | 49 | 49 | 38 | 39 | 42 | 45 | 41 | |
Growth YoY Revenue Growth YoY% | 35.7 | 22.3 | 7.2 | 17.2 | -3.2 | 15.6 | 22.5 | -10.8 | -12.8 | -14.6 | -7.0 | 9.1 |
| 45 | 41 | 38 | 41 | 43 | 48 | 49 | 38 | 40 | 43 | 46 | 41 | |
| 1 | 2 | 2 | 1 | 1 | 2 | 0 | 0 | -2 | -1 | -1 | 0 | |
OPM OPM% | 3.2 | 3.6 | 3.9 | 3.1 | 2.8 | 3.3 | 0.1 | 0.8 | -3.9 | -1.8 | -1.4 | 0.3 |
| 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 2 | 1 | 3 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | |
Growth YoY PAT Growth YoY% | -12.7 | 10.0 | -91.7 | 52.0 | -24.6 | -18.2 | 50.0 | -98.3 | -92.3 | -94.4 | 825.0 | 500.0 |
NPM NPM% | 1.5 | 1.6 | 0.4 | 2.8 | 1.2 | 1.1 | 0.5 | 0.1 | 0.1 | 0.1 | 4.9 | 0.3 |
| 1.3 | 1.2 | 0.3 | 13.7 | 0.9 | 1.0 | 0.4 | 0.0 | 0.1 | 0.1 | 4.1 | 0.2 |
| 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 | 133 | 129 | 117 | 177 | 221 | 167 | 135 | 145 | 165 | 185 | 164 | 167 |
Growth Revenue Growth% | -12.5 | -3.1 | -9.8 | 51.7 | 24.7 | -24.2 | -19.4 | 7.7 | 13.4 | 12.4 | -11.3 | -7.2 |
| 133 | 130 | 121 | 169 | 212 | 161 | 129 | 140 | 159 | 181 | 167 | 170 | |
| 0 | 0 | -4 | 8 | 8 | 6 | 5 | 5 | 6 | 4 | -3 | -3 | |
OPM OPM% | 0.0 | -0.2 | -3.7 | 4.7 | 3.8 | 3.6 | 4.0 | 3.3 | 3.5 | 2.3 | -1.6 | -1.7 |
| 7 | 2 | 10 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 8 | 8 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 5 | 3 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | -3 | -6 | 0 | 5 | 4 | 3 | 3 | 4 | 3 | 3 | 2 | 2 |
| -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | |
PAT PATCr | -2 | -5 | 1 | 6 | 4 | 2 | 3 | 4 | 2 | 2 | 2 | 2 |
Growth PAT Growth% | -1,989.0 | -122.0 | 116.8 | 549.3 | -25.8 | -42.1 | 10.7 | 54.3 | -45.9 | 8.2 | -6.5 | 82.6 |
NPM NPM% | -1.8 | -4.1 | 0.8 | 3.3 | 1.9 | 1.5 | 2.0 | 2.9 | 1.4 | 1.3 | 1.4 | 1.4 |
| -4.4 | -9.7 | 1.6 | 10.6 | 7.9 | 4.6 | 5.0 | 7.8 | 4.2 | 4.6 | 4.3 | 4.5 |
| 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 | 133 | 129 | 117 | 177 | 221 | 167 | 135 | 145 | 165 | 185 | 164 | 167 |
Growth Revenue Growth% | -12.5 | -3.1 | -9.8 | 51.7 | 24.7 | -24.2 | -19.4 | 7.7 | 13.4 | 12.4 | -11.3 | -7.2 |
| 133 | 130 | 121 | 169 | 212 | 161 | 129 | 140 | 159 | 181 | 167 | 170 | |
| 0 | 0 | -4 | 8 | 8 | 6 | 5 | 5 | 6 | 4 | -3 | -3 | |
OPM OPM% | 0.0 | -0.2 | -3.7 | 4.7 | 3.8 | 3.6 | 4.0 | 3.3 | 3.5 | 2.3 | -1.6 | -1.7 |
| 7 | 2 | 10 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 8 | 8 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 5 | 3 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | -3 | -6 | 0 | 5 | 4 | 3 | 3 | 4 | 3 | 3 | 2 | 2 |
| -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | |
PAT PATCr | -2 | -5 | 1 | 6 | 4 | 2 | 3 | 4 | 2 | 2 | 2 | 2 |
Growth PAT Growth% | -1,989.0 | -122.0 | 116.8 | 549.3 | -25.8 | -42.1 | 10.7 | 54.3 | -45.9 | 8.2 | -6.5 | 82.6 |
NPM NPM% | -1.8 | -4.1 | 0.8 | 3.3 | 1.9 | 1.5 | 2.0 | 2.9 | 1.4 | 1.3 | 1.4 | 1.4 |
| -4.4 | -9.7 | 1.6 | 10.6 | 7.9 | 4.6 | 5.0 | 7.8 | 4.2 | 4.6 | 4.3 | 4.5 |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 41 | 17 | 18 | 24 | 29 | 29 | 32 | 36 | 40 | 49 | 53 |
| 31 | 35 | 31 | 46 | 49 | 64 | 40 | 38 | 46 | 56 | 39 | |
| 19 | 15 | 11 | 6 | 9 | 9 | 9 | 9 | 8 | 5 | 4 | |
| 97 | 73 | 66 | 81 | 93 | 108 | 87 | 88 | 99 | 116 | 102 | |
| 67 | 47 | 48 | 64 | 73 | 85 | 68 | 71 | 74 | 87 | 69 | |
| 30 | 26 | 18 | 17 | 20 | 23 | 19 | 17 | 25 | 29 | 33 | |
| 97 | 73 | 66 | 81 | 93 | 108 | 87 | 88 | 99 | 116 | 102 |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 41 | 17 | 18 | 24 | 29 | 29 | 32 | 36 | 40 | 49 | 53 |
| 31 | 35 | 31 | 46 | 49 | 64 | 40 | 38 | 46 | 56 | 39 | |
| 19 | 15 | 11 | 6 | 9 | 9 | 9 | 9 | 8 | 5 | 4 | |
| 97 | 73 | 66 | 81 | 93 | 108 | 87 | 88 | 99 | 116 | 102 | |
| 67 | 47 | 48 | 64 | 73 | 85 | 68 | 71 | 74 | 87 | 69 | |
| 30 | 26 | 18 | 17 | 20 | 23 | 19 | 17 | 25 | 29 | 33 | |
| 97 | 73 | 66 | 81 | 93 | 108 | 87 | 88 | 99 | 116 | 102 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 4 | 0 | 13 | 14 | 3 | -3 | 0 | 8 | 2 | 5 | |
| 12 | 0 | 14 | -3 | -5 | -5 | 4 | 3 | -5 | 2 | 2 | |
| -13 | -5 | -14 | -10 | -9 | 2 | -1 | -2 | -3 | -3 | -8 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | -1 | 0 | -1 | 0 | 2 | -1 | 1 | 0 |
Free Cash Flow Free Cash FlowCr | 11 | 4 | 12 | 14 | 13 | 3 | 0 | 4 | 1 | 3 | 9 |
CFO To PAT CFO To PAT% | 5.6 | -81.6 | -14.9 | 218.4 | 320.7 | 136.6 | -94.1 | 0.6 | 330.7 | 67.6 | 230.3 |
CFO To EBITDA CFO To EBITDA% | 425.2 | -1,752.8 | 3.0 | 151.1 | 165.4 | 56.2 | -47.8 | 0.6 | 129.1 | 39.4 | -203.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 4 | 0 | 13 | 14 | 3 | -3 | 0 | 8 | 2 | 5 | |
| 12 | 0 | 14 | -3 | -5 | -5 | 4 | 3 | -5 | 2 | 2 | |
| -13 | -5 | -14 | -10 | -9 | 2 | -1 | -2 | -3 | -3 | -8 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | -1 | 0 | -1 | 0 | 2 | -1 | 1 | 0 |
Free Cash Flow Free Cash FlowCr | 11 | 4 | 12 | 14 | 13 | 3 | 0 | 4 | 1 | 3 | 9 |
CFO To PAT CFO To PAT% | 5.6 | -81.6 | -14.9 | 218.4 | 320.7 | 136.6 | -94.1 | 0.6 | 330.7 | 67.6 | 230.3 |
CFO To EBITDA CFO To EBITDA% | 425.2 | -1,752.8 | 3.0 | 151.1 | 165.4 | 56.2 | -47.8 | 0.6 | 129.1 | 39.4 | -203.8 |
| 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 | 49 | 47 | 67 | 29 | 23 | 33 | 42 | 42 | 60 | 47 | 29 | 33 |
Price To Earnings Price To Earnings | 75.3 | 5.0 | 5.3 | 13.6 | 15.3 | 9.9 | 26.4 | 18.8 | 12.7 | 13.5 | ||
Price To Sales Price To Sales | 0.4 | 0.4 | 0.6 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 |
Price To Book Price To Book | 1.0 | 2.0 | 2.8 | 1.0 | 0.7 | 1.0 | 1.1 | 1.0 | 1.3 | 0.8 | 0.5 | 0.6 |
EV To EBITDA EV To EBITDA | -2,390.6 | -288.1 | -19.1 | 4.6 | 3.6 | 7.9 | 10.9 | 12.4 | 13.4 | 14.8 | -15.2 | -15.3 |
GPM GPM% | 18.7 | 15.9 | 13.8 | 16.8 | 13.3 | 11.5 | 14.2 | 12.5 | 11.9 | 9.6 | 8.1 | 8.1 |
OPM OPM% | 0.0 | -0.2 | -3.7 | 4.7 | 3.8 | 3.6 | 4.0 | 3.3 | 3.5 | 2.3 | -1.6 | -1.7 |
NPM NPM% | -1.8 | -4.1 | 0.8 | 3.3 | 1.9 | 1.5 | 2.0 | 2.9 | 1.4 | 1.3 | 1.4 | 1.4 |
ROCE ROCE% | 3.0 | -2.9 | 9.3 | 21.0 | 17.3 | 10.5 | 8.9 | 9.6 | 8.0 | 6.8 | 5.4 | 5.4 |
ROE ROE% | -5.1 | -23.0 | 3.7 | 19.5 | 12.4 | 7.2 | 7.3 | 10.2 | 5.0 | 4.5 | 4.0 | 4.0 |
ROA ROA% | -2.5 | -7.2 | 1.3 | 7.1 | 4.6 | 2.3 | 3.2 | 4.8 | 2.3 | 2.1 | 2.3 | 2.3 |
| 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 | 49 | 47 | 67 | 29 | 23 | 33 | 42 | 42 | 60 | 47 | 29 | 33 |
Price To Earnings Price To Earnings | 75.3 | 5.0 | 5.3 | 13.6 | 15.3 | 9.9 | 26.4 | 18.8 | 12.7 | 13.5 | ||
Price To Sales Price To Sales | 0.4 | 0.4 | 0.6 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 |
Price To Book Price To Book | 1.0 | 2.0 | 2.8 | 1.0 | 0.7 | 1.0 | 1.1 | 1.0 | 1.3 | 0.8 | 0.5 | 0.6 |
EV To EBITDA EV To EBITDA | -2,390.6 | -288.1 | -19.1 | 4.6 | 3.6 | 7.9 | 10.9 | 12.4 | 13.4 | 14.8 | -15.2 | -15.3 |
GPM GPM% | 18.7 | 15.9 | 13.8 | 16.8 | 13.3 | 11.5 | 14.2 | 12.5 | 11.9 | 9.6 | 8.1 | 8.1 |
OPM OPM% | 0.0 | -0.2 | -3.7 | 4.7 | 3.8 | 3.6 | 4.0 | 3.3 | 3.5 | 2.3 | -1.6 | -1.7 |
NPM NPM% | -1.8 | -4.1 | 0.8 | 3.3 | 1.9 | 1.5 | 2.0 | 2.9 | 1.4 | 1.3 | 1.4 | 1.4 |
ROCE ROCE% | 3.0 | -2.9 | 9.3 | 21.0 | 17.3 | 10.5 | 8.9 | 9.6 | 8.0 | 6.8 | 5.4 | 5.4 |
ROE ROE% | -5.1 | -23.0 | 3.7 | 19.5 | 12.4 | 7.2 | 7.3 | 10.2 | 5.0 | 4.5 | 4.0 | 4.0 |
ROA ROA% | -2.5 | -7.2 | 1.3 | 7.1 | 4.6 | 2.3 | 3.2 | 4.8 | 2.3 | 2.1 | 2.3 | 2.3 |
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