| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 16 | 13 | 16 | 15 | 17 | 14 | 16 | 17 | 16 | 14 | 13 | |
Growth YoY Revenue Growth YoY% | -15.7 | -1.2 | -17.5 | -4.1 | -1.6 | 2.0 | 8.0 | 5.0 | 12.8 | -4.0 | -1.9 | -19.3 |
| 15 | 15 | 12 | 15 | 15 | 16 | 13 | 16 | 17 | 15 | 13 | 13 | |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | |
OPM OPM% | 5.4 | 6.7 | 8.3 | 2.1 | 1.6 | 2.4 | 3.5 | -0.5 | 3.6 | 4.5 | 7.2 | 2.1 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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 | 0 | 0 | 2 | -1 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | -1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
| 0 | 0 | 1 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 1 | -1 | |
Growth YoY PAT Growth YoY% | -100.7 | -93.4 | 208.0 | -290.3 | -6,300.0 | -750.0 | -114.1 | -62.7 | 71.9 | 94.9 | 800.0 | 27.1 |
NPM NPM% | -0.1 | 0.4 | 11.5 | -3.8 | -4.2 | -2.3 | -1.5 | -5.9 | -1.0 | -0.1 | 10.8 | -5.3 |
| 0.0 | 0.0 | 0.9 | -0.3 | -0.4 | -0.2 | -0.1 | -0.6 | -0.1 | 0.0 | 0.9 | -0.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 16 | 13 | 16 | 15 | 17 | 14 | 16 | 17 | 16 | 14 | 13 | |
Growth YoY Revenue Growth YoY% | -15.7 | -1.2 | -17.5 | -4.1 | -1.6 | 2.0 | 8.0 | 5.0 | 12.8 | -4.0 | -1.9 | -19.3 |
| 15 | 15 | 12 | 15 | 15 | 16 | 13 | 16 | 17 | 15 | 13 | 13 | |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | |
OPM OPM% | 5.4 | 6.7 | 8.3 | 2.1 | 1.6 | 2.4 | 3.5 | -0.5 | 3.6 | 4.5 | 7.2 | 2.1 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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 | 0 | 0 | 2 | -1 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | -1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
| 0 | 0 | 1 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 1 | -1 | |
Growth YoY PAT Growth YoY% | -100.7 | -93.4 | 208.0 | -290.3 | -6,300.0 | -750.0 | -114.1 | -62.7 | 71.9 | 94.9 | 800.0 | 27.1 |
NPM NPM% | -0.1 | 0.4 | 11.5 | -3.8 | -4.2 | -2.3 | -1.5 | -5.9 | -1.0 | -0.1 | 10.8 | -5.3 |
| 0.0 | 0.0 | 0.9 | -0.3 | -0.4 | -0.2 | -0.1 | -0.6 | -0.1 | 0.0 | 0.9 | -0.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 47 | 53 | 54 | 61 | 57 | 33 | 64 | 69 | 61 | 62 | 64 | 60 |
Growth Revenue Growth% | 5.9 | 15.0 | 1.2 | 12.4 | -6.4 | -41.4 | 91.6 | 7.6 | -11.1 | 0.7 | 2.9 | -3.4 |
| 43 | 50 | 50 | 57 | 53 | 31 | 57 | 62 | 57 | 60 | 61 | 58 | |
| 3 | 4 | 4 | 4 | 4 | 3 | 7 | 7 | 4 | 2 | 2 | 3 | |
OPM OPM% | 6.7 | 7.2 | 7.6 | 6.0 | 7.4 | 7.8 | 10.8 | 10.4 | 7.2 | 3.3 | 3.6 | 4.4 |
| 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | -2 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
PBT PBTCr | 1 | 1 | 0 | 1 | 1 | -1 | 3 | 4 | 2 | -4 | -1 | -1 |
| 0 | 0 | 0 | 0 | -5 | 0 | 0 | 2 | 0 | 0 | -2 | -2 | |
PAT PATCr | 1 | 1 | 0 | 1 | 6 | 0 | 3 | 2 | 2 | -3 | 0 | 1 |
Growth PAT Growth% | 7.5 | -46.7 | -94.5 | 2,385.0 | 518.9 | -107.5 | 902.3 | -35.1 | -16.1 | -281.5 | 109.3 | 125.9 |
NPM NPM% | 2.7 | 1.3 | 0.1 | 1.5 | 9.9 | -1.3 | 5.3 | 3.2 | 3.0 | -5.5 | 0.5 | 0.9 |
| 0.8 | 0.4 | 0.0 | 0.5 | 3.4 | -0.3 | 2.0 | 2.4 | 1.1 | -1.1 | 0.2 | 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 | 47 | 53 | 54 | 61 | 57 | 33 | 64 | 69 | 61 | 62 | 64 | 60 |
Growth Revenue Growth% | 5.9 | 15.0 | 1.2 | 12.4 | -6.4 | -41.4 | 91.6 | 7.6 | -11.1 | 0.7 | 2.9 | -3.4 |
| 43 | 50 | 50 | 57 | 53 | 31 | 57 | 62 | 57 | 60 | 61 | 58 | |
| 3 | 4 | 4 | 4 | 4 | 3 | 7 | 7 | 4 | 2 | 2 | 3 | |
OPM OPM% | 6.7 | 7.2 | 7.6 | 6.0 | 7.4 | 7.8 | 10.8 | 10.4 | 7.2 | 3.3 | 3.6 | 4.4 |
| 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | -2 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
PBT PBTCr | 1 | 1 | 0 | 1 | 1 | -1 | 3 | 4 | 2 | -4 | -1 | -1 |
| 0 | 0 | 0 | 0 | -5 | 0 | 0 | 2 | 0 | 0 | -2 | -2 | |
PAT PATCr | 1 | 1 | 0 | 1 | 6 | 0 | 3 | 2 | 2 | -3 | 0 | 1 |
Growth PAT Growth% | 7.5 | -46.7 | -94.5 | 2,385.0 | 518.9 | -107.5 | 902.3 | -35.1 | -16.1 | -281.5 | 109.3 | 125.9 |
NPM NPM% | 2.7 | 1.3 | 0.1 | 1.5 | 9.9 | -1.3 | 5.3 | 3.2 | 3.0 | -5.5 | 0.5 | 0.9 |
| 0.8 | 0.4 | 0.0 | 0.5 | 3.4 | -0.3 | 2.0 | 2.4 | 1.1 | -1.1 | 0.2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
Reserves ReservesCr | 1 | 0 | -1 | -2 | 11 | 9 | 12 | 30 | 32 | 29 | 29 |
| 6 | 7 | 9 | 8 | 9 | 10 | 11 | 13 | 11 | 13 | 13 | |
| 10 | 15 | 14 | 14 | 16 | 15 | 16 | 16 | 10 | 10 | 10 | |
| 34 | 38 | 38 | 37 | 52 | 51 | 56 | 75 | 70 | 68 | 68 | |
| 8 | 9 | 9 | 10 | 9 | 10 | 10 | 13 | 9 | 10 | 10 | |
| 26 | 29 | 29 | 27 | 43 | 41 | 45 | 63 | 61 | 59 | 59 | |
| 34 | 38 | 38 | 37 | 52 | 51 | 56 | 75 | 70 | 68 | 68 |
| 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 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
Reserves ReservesCr | 1 | 0 | -1 | -2 | 11 | 9 | 12 | 30 | 32 | 29 | 29 |
| 6 | 7 | 9 | 8 | 9 | 10 | 11 | 13 | 11 | 13 | 13 | |
| 10 | 15 | 14 | 14 | 16 | 15 | 16 | 16 | 10 | 10 | 10 | |
| 34 | 38 | 38 | 37 | 52 | 51 | 56 | 75 | 70 | 68 | 68 | |
| 8 | 9 | 9 | 10 | 9 | 10 | 10 | 13 | 9 | 10 | 10 | |
| 26 | 29 | 29 | 27 | 43 | 41 | 45 | 63 | 61 | 59 | 59 | |
| 34 | 38 | 38 | 37 | 52 | 51 | 56 | 75 | 70 | 68 | 68 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 3 | 3 | 4 | 5 | 3 | 6 | 6 | 9 | 0 | 3 | |
| -7 | -8 | -2 | -3 | -6 | -1 | -6 | -6 | -1 | 0 | -1 | |
| 6 | 3 | -1 | -2 | 0 | -2 | 0 | 0 | -8 | 0 | -2 | |
Net Cash Flow Net Cash FlowCr | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -5 | -3 | -1 | 2 | -1 | 2 | 6 | 0 | 8 | 0 | 2 |
CFO To PAT CFO To PAT% | 201.5 | 514.6 | 8,255.7 | 475.1 | 96.1 | -627.8 | 176.7 | 261.3 | 475.8 | -9.7 | 915.7 |
CFO To EBITDA CFO To EBITDA% | 81.5 | 90.4 | 73.5 | 117.2 | 128.7 | 101.6 | 87.4 | 80.4 | 199.8 | 16.1 | 127.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 3 | 3 | 4 | 5 | 3 | 6 | 6 | 9 | 0 | 3 | |
| -7 | -8 | -2 | -3 | -6 | -1 | -6 | -6 | -1 | 0 | -1 | |
| 6 | 3 | -1 | -2 | 0 | -2 | 0 | 0 | -8 | 0 | -2 | |
Net Cash Flow Net Cash FlowCr | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -5 | -3 | -1 | 2 | -1 | 2 | 6 | 0 | 8 | 0 | 2 |
CFO To PAT CFO To PAT% | 201.5 | 514.6 | 8,255.7 | 475.1 | 96.1 | -627.8 | 176.7 | 261.3 | 475.8 | -9.7 | 915.7 |
CFO To EBITDA CFO To EBITDA% | 81.5 | 90.4 | 73.5 | 117.2 | 128.7 | 101.6 | 87.4 | 80.4 | 199.8 | 16.1 | 127.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 6 | 15 | 14 | 6 | 8 | 10 | 39 | 30 | 38 | 38 | 22 | 23 |
Price To Earnings Price To Earnings | 4.6 | 22.3 | 412.5 | 7.0 | 1.5 | 11.3 | 7.5 | 20.6 | 69.6 | 39.9 | ||
Price To Sales Price To Sales | 0.1 | 0.3 | 0.3 | 0.1 | 0.1 | 0.3 | 0.6 | 0.4 | 0.6 | 0.6 | 0.3 | 0.4 |
Price To Book Price To Book | 0.5 | 1.3 | 1.2 | 0.5 | 0.3 | 0.4 | 1.3 | 0.6 | 0.8 | 0.8 | 0.5 | 0.5 |
EV To EBITDA EV To EBITDA | 5.6 | 8.4 | 7.4 | 6.3 | 6.5 | 10.9 | 8.6 | 7.1 | 12.2 | 25.9 | 16.9 | 15.1 |
GPM GPM% | 30.2 | 30.8 | 31.8 | 28.0 | 33.0 | 35.1 | 34.3 | 33.3 | 30.8 | 28.5 | 29.4 | 29.4 |
OPM OPM% | 6.7 | 7.2 | 7.6 | 6.0 | 7.4 | 7.8 | 10.8 | 10.4 | 7.2 | 3.3 | 3.6 | 4.4 |
NPM NPM% | 2.7 | 1.3 | 0.1 | 1.5 | 9.9 | -1.3 | 5.3 | 3.2 | 3.0 | -5.5 | 0.5 | 0.9 |
ROCE ROCE% | 7.1 | 7.3 | 7.5 | 8.1 | 6.6 | 2.9 | 10.6 | 8.1 | 5.4 | -3.8 | 0.5 | 0.5 |
ROE ROE% | 7.1 | 4.0 | 0.2 | 6.2 | 20.6 | -1.6 | 11.7 | 4.7 | 3.8 | -7.4 | 0.7 | 0.7 |
ROA ROA% | 3.7 | 1.8 | 0.1 | 2.4 | 10.7 | -0.8 | 6.1 | 2.9 | 2.6 | -4.9 | 0.5 | 0.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 6 | 15 | 14 | 6 | 8 | 10 | 39 | 30 | 38 | 38 | 22 | 23 |
Price To Earnings Price To Earnings | 4.6 | 22.3 | 412.5 | 7.0 | 1.5 | 11.3 | 7.5 | 20.6 | 69.6 | 39.9 | ||
Price To Sales Price To Sales | 0.1 | 0.3 | 0.3 | 0.1 | 0.1 | 0.3 | 0.6 | 0.4 | 0.6 | 0.6 | 0.3 | 0.4 |
Price To Book Price To Book | 0.5 | 1.3 | 1.2 | 0.5 | 0.3 | 0.4 | 1.3 | 0.6 | 0.8 | 0.8 | 0.5 | 0.5 |
EV To EBITDA EV To EBITDA | 5.6 | 8.4 | 7.4 | 6.3 | 6.5 | 10.9 | 8.6 | 7.1 | 12.2 | 25.9 | 16.9 | 15.1 |
GPM GPM% | 30.2 | 30.8 | 31.8 | 28.0 | 33.0 | 35.1 | 34.3 | 33.3 | 30.8 | 28.5 | 29.4 | 29.4 |
OPM OPM% | 6.7 | 7.2 | 7.6 | 6.0 | 7.4 | 7.8 | 10.8 | 10.4 | 7.2 | 3.3 | 3.6 | 4.4 |
NPM NPM% | 2.7 | 1.3 | 0.1 | 1.5 | 9.9 | -1.3 | 5.3 | 3.2 | 3.0 | -5.5 | 0.5 | 0.9 |
ROCE ROCE% | 7.1 | 7.3 | 7.5 | 8.1 | 6.6 | 2.9 | 10.6 | 8.1 | 5.4 | -3.8 | 0.5 | 0.5 |
ROE ROE% | 7.1 | 4.0 | 0.2 | 6.2 | 20.6 | -1.6 | 11.7 | 4.7 | 3.8 | -7.4 | 0.7 | 0.7 |
ROA ROA% | 3.7 | 1.8 | 0.1 | 2.4 | 10.7 | -0.8 | 6.1 | 2.9 | 2.6 | -4.9 | 0.5 | 0.5 |
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