


| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | |
Growth YoY Revenue Growth YoY% | 252.4 | -25.1 | -21.5 | -37.1 | -35.1 | -45.6 | -13.2 | 53.7 | 11.8 | 128.6 | 38.0 | 11.8 |
| 2 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | |
| 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | |
OPM OPM% | 32.4 | 36.9 | 22.8 | 19.5 | 47.2 | 22.3 | 33.9 | 20.5 | 14.3 | 40.6 | 28.0 | 43.4 |
| 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 750.0 | -68.4 | -108.7 | -121.6 | -29.4 | -190.0 | 166.7 | 81.3 | -475.0 | 233.3 | 225.0 | 1,566.7 |
NPM NPM% | 7.7 | 14.6 | -3.0 | -10.7 | 8.3 | -24.1 | 2.3 | -1.3 | -27.9 | 14.1 | 5.5 | 17.2 |
| 0.4 | 0.7 | -0.1 | -0.3 | 0.3 | -0.6 | 0.1 | -0.1 | -1.0 | 0.8 | 0.3 | 0.9 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 3 | 5 | 3 | 4 | 5 | 7 | 6 | 2 | 10 | 7 | 7 | 9 |
Growth Revenue Growth% | -27.4 | 71.1 | -33.5 | 25.5 | 27.5 | 25.5 | -3.1 | -67.2 | 375.7 | -29.3 | -3.1 | 34.9 |
| 2 | 4 | 3 | 3 | 3 | 4 | 4 | 3 | 5 | 5 | 5 | 6 | |
| 0 | 1 | 0 | 1 | 2 | 3 | 2 | -1 | 5 | 2 | 2 | 3 | |
OPM OPM% | 13.5 | 17.0 | 14.4 | 22.0 | 36.3 | 38.7 | 34.2 | -27.5 | 47.5 | 31.2 | 22.6 | 33.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
PBT PBTCr | 0 | 1 | 0 | 0 | 1 | 1 | 1 | -1 | 3 | 0 | -1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 1 | 0 | 0 | 1 | 1 | 1 | -1 | 3 | 0 | -1 | 0 |
Growth PAT Growth% | 79.5 | 1,040.3 | -122.2 | 249.1 | 191.8 | 89.6 | -31.6 | -297.1 | 298.8 | -92.3 | -459.0 | 167.7 |
NPM NPM% | -1.9 | 10.7 | -3.6 | 4.2 | 9.7 | 14.6 | 10.3 | -62.0 | 25.9 | 2.8 | -10.5 | 5.3 |
| -0.1 | 1.1 | -0.3 | 0.4 | 1.1 | 2.1 | 1.4 | -2.8 | 5.5 | 0.4 | -1.5 | 1.0 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | -3 | -3 | -3 | -3 | -2 | -1 | -1 | -2 | 1 | 1 | 0 | 1 |
| 2 | 2 | 2 | 4 | 5 | 3 | 3 | 5 | 4 | 6 | 9 | 10 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | |
| 3 | 4 | 4 | 6 | 7 | 7 | 7 | 10 | 12 | 12 | 14 | 15 | |
| 0 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 4 | 5 | |
| 3 | 3 | 3 | 4 | 6 | 6 | 6 | 9 | 10 | 11 | 11 | 10 | |
| 3 | 4 | 4 | 6 | 7 | 7 | 7 | 10 | 12 | 12 | 14 | 15 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 3 | 2 | 1 | 3 | 1 | 2 | -1 | |
| -1 | -1 | -4 | -1 | 0 | -5 | -2 | -2 | -2 | |
| 0 | 0 | 0 | -1 | -1 | 1 | 1 | 0 | 2 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | -1 | 1 | 1 | -2 | -1 | 0 | -2 |
CFO To PAT CFO To PAT% | -467.9 | 640.9 | 589.1 | 229.2 | 192.9 | -237.8 | 33.7 | 923.3 | 87.8 |
CFO To EBITDA CFO To EBITDA% | 115.2 | 123.2 | 156.9 | 86.4 | 58.1 | -536.3 | 18.4 | 83.9 | -40.8 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 3 | 5 | 0 | 0 | 0 | 7 | 15 | 22 | 24 | 24 | 20 |
Price To Earnings Price To Earnings | 0.0 | 9.2 | 0.0 | 0.0 | 0.0 | 7.0 | 23.3 | 0.0 | 9.4 | 119.8 | 0.0 |
Price To Sales Price To Sales | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 2.4 | 10.5 | 2.5 | 3.4 | 3.0 |
Price To Book Price To Book | 1.9 | 2.4 | 0.0 | 0.0 | 0.0 | 1.9 | 3.7 | 7.8 | 4.5 | 4.3 | 4.2 |
EV To EBITDA EV To EBITDA | 9.0 | 6.8 | 2.7 | 1.2 | 1.7 | 3.5 | 7.7 | -44.7 | 6.3 | 13.6 | 19.0 |
GPM GPM% | 98.2 | 97.7 | 106.0 | 90.9 | 92.6 | 99.7 | 97.9 | 74.2 | 93.8 | 93.0 | 80.1 |
OPM OPM% | 13.5 | 17.0 | 14.4 | 22.0 | 36.3 | 38.7 | 34.2 | -27.5 | 47.5 | 31.2 | 22.6 |
NPM NPM% | -1.9 | 10.7 | -3.6 | 4.2 | 9.7 | 14.6 | 10.3 | -62.0 | 25.9 | 2.8 | -10.5 |
ROCE ROCE% | 0.2 | 24.3 | 0.2 | 10.0 | 16.1 | 26.2 | 19.1 | -18.3 | 32.1 | 6.8 | -0.4 |
ROE ROE% | -3.8 | 26.3 | -6.2 | 8.4 | 19.7 | 27.2 | 15.9 | -45.8 | 47.7 | 3.6 | -14.7 |
ROA ROA% | -1.6 | 13.3 | -2.7 | 2.7 | 7.0 | 13.8 | 9.0 | -12.4 | 22.1 | 1.7 | -5.0 |