| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 8 | 15 | 3 | 3 | 4 | 8 | 3 | 3 | 4 | 5 | 2 | |
Growth YoY Revenue Growth YoY% | -14.1 | -54.8 | 189.1 | 41.8 | -38.7 | -53.5 | -44.3 | 0.3 | -7.5 | 27.7 | -40.8 | -38.8 |
| 4 | 5 | 12 | 2 | 2 | 2 | 5 | 2 | 2 | 3 | 4 | 1 | |
| 2 | 2 | 2 | 1 | 1 | 1 | 4 | 1 | 1 | 2 | 1 | 1 | |
OPM OPM% | 31.5 | 29.1 | 16.6 | 24.1 | 38.7 | 30.9 | 44.6 | 26.9 | 46.1 | 42.7 | 27.7 | 43.4 |
| 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
PBT PBTCr | 1 | 2 | 2 | 0 | 1 | 1 | 3 | 0 | 1 | 2 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | |
| 1 | 1 | 2 | 0 | 1 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | |
Growth YoY PAT Growth YoY% | -39.7 | -28.8 | 189.4 | -40.0 | 2.4 | -74.0 | 30.9 | 118.2 | -51.7 | 308.8 | -79.2 | -50.0 |
NPM NPM% | 15.7 | 17.4 | 12.8 | 10.3 | 26.1 | 9.7 | 30.1 | 22.5 | 13.6 | 31.1 | 10.6 | 18.4 |
| 0.8 | 1.2 | 1.2 | 0.3 | 0.8 | 0.3 | 2.0 | 0.7 | 0.4 | 1.3 | 0.4 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 8 | 15 | 3 | 3 | 4 | 8 | 3 | 3 | 4 | 5 | 2 | |
Growth YoY Revenue Growth YoY% | -14.1 | -54.8 | 189.1 | 41.8 | -38.7 | -53.5 | -44.3 | 0.3 | -7.5 | 27.7 | -40.8 | -38.8 |
| 4 | 5 | 12 | 2 | 2 | 2 | 5 | 2 | 2 | 3 | 4 | 1 | |
| 2 | 2 | 2 | 1 | 1 | 1 | 4 | 1 | 1 | 2 | 1 | 1 | |
OPM OPM% | 31.5 | 29.1 | 16.6 | 24.1 | 38.7 | 30.9 | 44.6 | 26.9 | 46.1 | 42.7 | 27.7 | 43.4 |
| 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
PBT PBTCr | 1 | 2 | 2 | 0 | 1 | 1 | 3 | 0 | 1 | 2 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | |
| 1 | 1 | 2 | 0 | 1 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | |
Growth YoY PAT Growth YoY% | -39.7 | -28.8 | 189.4 | -40.0 | 2.4 | -74.0 | 30.9 | 118.2 | -51.7 | 308.8 | -79.2 | -50.0 |
NPM NPM% | 15.7 | 17.4 | 12.8 | 10.3 | 26.1 | 9.7 | 30.1 | 22.5 | 13.6 | 31.1 | 10.6 | 18.4 |
| 0.8 | 1.2 | 1.2 | 0.3 | 0.8 | 0.3 | 2.0 | 0.7 | 0.4 | 1.3 | 0.4 | 0.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 4 | 9 | 21 | 14 | 15 | 22 | 28 | 18 | 16 | 14 |
Growth Revenue Growth% | 117.6 | 130.8 | -33.0 | 7.9 | 43.7 | 27.8 | -34.2 | -14.6 | -21.3 | |
| 3 | 7 | 18 | 12 | 13 | 17 | 21 | 11 | 10 | 9 | |
| 1 | 2 | 3 | 2 | 3 | 4 | 6 | 7 | 6 | 6 | |
OPM OPM% | 28.9 | 23.7 | 16.1 | 12.4 | 16.8 | 20.6 | 22.8 | 37.4 | 35.4 | 38.4 |
| 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 3 | 3 | 2 | 3 | 4 | 5 | 6 | 4 | 4 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | |
PAT PATCr | 1 | 2 | 2 | 1 | 2 | 3 | 4 | 4 | 3 | 3 |
Growth PAT Growth% | 111.3 | 44.8 | -39.4 | 57.3 | 12.9 | 54.5 | -0.9 | -24.5 | -39.3 | |
NPM NPM% | 19.1 | 18.6 | 11.7 | 10.6 | 15.4 | 12.1 | 14.7 | 22.1 | 19.5 | 18.6 |
| 11.5 | 3.3 | 3.1 | 1.9 | 2.6 | 2.5 | 3.8 | 3.7 | 2.8 | 2.4 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 4 | 9 | 21 | 14 | 15 | 22 | 28 | 18 | 16 | 14 |
Growth Revenue Growth% | 117.6 | 130.8 | -33.0 | 7.9 | 43.7 | 27.8 | -34.2 | -14.6 | -21.3 | |
| 3 | 7 | 18 | 12 | 13 | 17 | 21 | 11 | 10 | 9 | |
| 1 | 2 | 3 | 2 | 3 | 4 | 6 | 7 | 6 | 6 | |
OPM OPM% | 28.9 | 23.7 | 16.1 | 12.4 | 16.8 | 20.6 | 22.8 | 37.4 | 35.4 | 38.4 |
| 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 3 | 3 | 2 | 3 | 4 | 5 | 6 | 4 | 4 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | |
PAT PATCr | 1 | 2 | 2 | 1 | 2 | 3 | 4 | 4 | 3 | 3 |
Growth PAT Growth% | 111.3 | 44.8 | -39.4 | 57.3 | 12.9 | 54.5 | -0.9 | -24.5 | -39.3 | |
NPM NPM% | 19.1 | 18.6 | 11.7 | 10.6 | 15.4 | 12.1 | 14.7 | 22.1 | 19.5 | 18.6 |
| 11.5 | 3.3 | 3.1 | 1.9 | 2.6 | 2.5 | 3.8 | 3.7 | 2.8 | 2.4 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 7 | 8 | 8 | 11 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 1 | 2 | 5 | 6 | 9 | 11 | 15 | 20 | 23 |
| 3 | 5 | 14 | 11 | 15 | 11 | 8 | 10 | 12 | |
| 1 | 2 | 2 | 2 | 1 | 6 | 9 | 8 | 8 | |
| 6 | 17 | 28 | 26 | 36 | 39 | 43 | 51 | 59 | |
| 4 | 12 | 23 | 22 | 27 | 15 | 15 | 20 | 27 | |
| 2 | 4 | 5 | 5 | 8 | 24 | 27 | 31 | 32 | |
| 6 | 17 | 28 | 26 | 36 | 39 | 43 | 51 | 59 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 7 | 8 | 8 | 11 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 1 | 2 | 5 | 6 | 9 | 11 | 15 | 20 | 23 |
| 3 | 5 | 14 | 11 | 15 | 11 | 8 | 10 | 12 | |
| 1 | 2 | 2 | 2 | 1 | 6 | 9 | 8 | 8 | |
| 6 | 17 | 28 | 26 | 36 | 39 | 43 | 51 | 59 | |
| 4 | 12 | 23 | 22 | 27 | 15 | 15 | 20 | 27 | |
| 2 | 4 | 5 | 5 | 8 | 24 | 27 | 31 | 32 | |
| 6 | 17 | 28 | 26 | 36 | 39 | 43 | 51 | 59 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | -3 | 4 | -2 | -1 | 18 | -2 | -6 | 1 | |
| 0 | -1 | 0 | 1 | -3 | -16 | -4 | -6 | -1 | |
| -1 | 4 | 0 | -1 | 2 | -3 | 6 | 6 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 4 | -2 | -2 | -1 | 0 | -5 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | -4 | 4 | -3 | -6 | 15 | -5 | -10 | 1 |
CFO To PAT CFO To PAT% | 137.7 | -175.3 | 162.3 | -165.3 | -59.8 | 699.2 | -37.4 | -136.4 | 34.9 |
CFO To EBITDA CFO To EBITDA% | 91.4 | -137.6 | 117.8 | -141.2 | -55.0 | 411.5 | -24.0 | -80.4 | 19.2 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | -3 | 4 | -2 | -1 | 18 | -2 | -6 | 1 | |
| 0 | -1 | 0 | 1 | -3 | -16 | -4 | -6 | -1 | |
| -1 | 4 | 0 | -1 | 2 | -3 | 6 | 6 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 4 | -2 | -2 | -1 | 0 | -5 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | -4 | 4 | -3 | -6 | 15 | -5 | -10 | 1 |
CFO To PAT CFO To PAT% | 137.7 | -175.3 | 162.3 | -165.3 | -59.8 | 699.2 | -37.4 | -136.4 | 34.9 |
CFO To EBITDA CFO To EBITDA% | 91.4 | -137.6 | 117.8 | -141.2 | -55.0 | 411.5 | -24.0 | -80.4 | 19.2 |
| 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 | 7 | 6 | 16 | 35 | 20 | 16 | 11 | 12 | ||
Price To Earnings Price To Earnings | 3.0 | 4.0 | 7.0 | 13.4 | 4.9 | 4.0 | 3.5 | 4.3 | ||
Price To Sales Price To Sales | 0.3 | 0.4 | 1.1 | 1.6 | 0.7 | 0.9 | 0.7 | 0.8 | ||
Price To Book Price To Book | 0.6 | 0.4 | 0.8 | 1.6 | 0.8 | 0.5 | 0.3 | 0.3 | ||
EV To EBITDA EV To EBITDA | 1.9 | 4.7 | 9.8 | 9.6 | 5.4 | 4.5 | 4.2 | 4.4 | ||
GPM GPM% | 36.8 | 57.8 | 37.7 | 55.6 | 53.3 | 58.8 | 62.5 | 88.0 | 87.1 | 87.1 |
OPM OPM% | 28.9 | 23.7 | 16.1 | 12.4 | 16.8 | 20.6 | 22.8 | 37.4 | 35.4 | 38.4 |
NPM NPM% | 19.1 | 18.6 | 11.7 | 10.6 | 15.4 | 12.1 | 14.7 | 22.1 | 19.5 | 18.6 |
ROCE ROCE% | 27.7 | 21.6 | 22.7 | 13.2 | 12.5 | 15.9 | 15.8 | 15.8 | 11.7 | 11.7 |
ROE ROE% | 44.8 | 17.7 | 20.1 | 10.9 | 12.2 | 12.2 | 15.9 | 12.9 | 8.9 | 8.9 |
ROA ROA% | 13.7 | 10.2 | 8.9 | 5.7 | 6.5 | 6.8 | 9.5 | 7.9 | 5.2 | 5.2 |
| 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 | 7 | 6 | 16 | 35 | 20 | 16 | 11 | 12 | ||
Price To Earnings Price To Earnings | 3.0 | 4.0 | 7.0 | 13.4 | 4.9 | 4.0 | 3.5 | 4.3 | ||
Price To Sales Price To Sales | 0.3 | 0.4 | 1.1 | 1.6 | 0.7 | 0.9 | 0.7 | 0.8 | ||
Price To Book Price To Book | 0.6 | 0.4 | 0.8 | 1.6 | 0.8 | 0.5 | 0.3 | 0.3 | ||
EV To EBITDA EV To EBITDA | 1.9 | 4.7 | 9.8 | 9.6 | 5.4 | 4.5 | 4.2 | 4.4 | ||
GPM GPM% | 36.8 | 57.8 | 37.7 | 55.6 | 53.3 | 58.8 | 62.5 | 88.0 | 87.1 | 87.1 |
OPM OPM% | 28.9 | 23.7 | 16.1 | 12.4 | 16.8 | 20.6 | 22.8 | 37.4 | 35.4 | 38.4 |
NPM NPM% | 19.1 | 18.6 | 11.7 | 10.6 | 15.4 | 12.1 | 14.7 | 22.1 | 19.5 | 18.6 |
ROCE ROCE% | 27.7 | 21.6 | 22.7 | 13.2 | 12.5 | 15.9 | 15.8 | 15.8 | 11.7 | 11.7 |
ROE ROE% | 44.8 | 17.7 | 20.1 | 10.9 | 12.2 | 12.2 | 15.9 | 12.9 | 8.9 | 8.9 |
ROA ROA% | 13.7 | 10.2 | 8.9 | 5.7 | 6.5 | 6.8 | 9.5 | 7.9 | 5.2 | 5.2 |
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