| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 106 | 174 | 171 | 156 | 82 | 145 | 130 | 122 | 116 | 127 | 135 | 129 | |
Growth YoY Revenue Growth YoY% | -38.4 | 4.2 | -17.1 | -1.1 | -22.5 | -16.9 | -24.0 | -21.8 | 40.7 | -12.1 | 3.8 | 5.7 |
| 103 | 136 | 164 | 149 | 76 | 143 | 132 | 124 | 113 | 121 | 135 | 121 | |
| 3 | 38 | 6 | 7 | 6 | 2 | -3 | -2 | 3 | 7 | 0 | 8 | |
OPM OPM% | 2.8 | 22.0 | 3.8 | 4.8 | 7.3 | 1.2 | -2.0 | -1.5 | 2.7 | 5.3 | -0.1 | 6.3 |
| 1 | 1 | 2 | 1 | 1 | 1 | 7 | 1 | 1 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 4 | 26 | -6 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 2 | 3 |
Depreciation DepreciationCr | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 4 | 2 |
PBT PBTCr | -2 | 11 | 12 | 4 | 2 | -3 | 1 | -6 | -2 | 3 | -5 | 3 |
| 0 | 3 | 4 | 1 | 1 | -1 | 0 | -2 | 0 | 1 | -1 | 3 | |
| -2 | 8 | 9 | 3 | 1 | -2 | 1 | -5 | -1 | 2 | -4 | -1 | |
Growth YoY PAT Growth YoY% | -118.5 | -7.7 | -79.5 | -85.2 | 180.5 | -126.6 | -88.5 | -248.1 | -203.9 | 201.8 | -510.0 | 88.5 |
NPM NPM% | -1.5 | 4.7 | 5.1 | 2.0 | 1.6 | -1.5 | 0.8 | -3.9 | -1.1 | 1.7 | -3.0 | -0.4 |
| -1.6 | 8.0 | 8.6 | 3.1 | 1.3 | -2.1 | 1.0 | -4.6 | -1.3 | 2.1 | -4.0 | -0.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 106 | 174 | 171 | 156 | 82 | 145 | 130 | 122 | 116 | 127 | 135 | 129 | |
Growth YoY Revenue Growth YoY% | -38.4 | 4.2 | -17.1 | -1.1 | -22.5 | -16.9 | -24.0 | -21.8 | 40.7 | -12.1 | 3.8 | 5.7 |
| 103 | 136 | 164 | 149 | 76 | 143 | 132 | 124 | 113 | 121 | 135 | 121 | |
| 3 | 38 | 6 | 7 | 6 | 2 | -3 | -2 | 3 | 7 | 0 | 8 | |
OPM OPM% | 2.8 | 22.0 | 3.8 | 4.8 | 7.3 | 1.2 | -2.0 | -1.5 | 2.7 | 5.3 | -0.1 | 6.3 |
| 1 | 1 | 2 | 1 | 1 | 1 | 7 | 1 | 1 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 4 | 26 | -6 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 2 | 3 |
Depreciation DepreciationCr | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 4 | 2 |
PBT PBTCr | -2 | 11 | 12 | 4 | 2 | -3 | 1 | -6 | -2 | 3 | -5 | 3 |
| 0 | 3 | 4 | 1 | 1 | -1 | 0 | -2 | 0 | 1 | -1 | 3 | |
| -2 | 8 | 9 | 3 | 1 | -2 | 1 | -5 | -1 | 2 | -4 | -1 | |
Growth YoY PAT Growth YoY% | -118.5 | -7.7 | -79.5 | -85.2 | 180.5 | -126.6 | -88.5 | -248.1 | -203.9 | 201.8 | -510.0 | 88.5 |
NPM NPM% | -1.5 | 4.7 | 5.1 | 2.0 | 1.6 | -1.5 | 0.8 | -3.9 | -1.1 | 1.7 | -3.0 | -0.4 |
| -1.6 | 8.0 | 8.6 | 3.1 | 1.3 | -2.1 | 1.0 | -4.6 | -1.3 | 2.1 | -4.0 | -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 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 205 | 272 | 425 | 415 | 426 | 329 | 567 | 697 | 609 | 513 | 500 | 507 |
Growth Revenue Growth% | 49.7 | 32.8 | 56.1 | -2.4 | 2.6 | -22.7 | 72.4 | 23.0 | -12.6 | -15.8 | -2.6 | 5.8 |
| 212 | 262 | 407 | 411 | 418 | 329 | 557 | 589 | 527 | 501 | 492 | 489 | |
| -7 | 10 | 18 | 4 | 7 | 0 | 10 | 108 | 82 | 13 | 8 | 18 | |
OPM OPM% | -3.4 | 3.7 | 4.2 | 0.8 | 1.7 | 0.0 | 1.8 | 15.4 | 13.4 | 2.5 | 1.6 | 3.5 |
| 31 | 15 | 1 | 17 | 15 | 23 | 19 | 2 | 5 | 9 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 3 | 12 | 16 | 16 | 22 | 23 | 23 | 17 | 27 | 10 | 11 | 11 |
Depreciation DepreciationCr | 6 | 6 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 7 | 9 | 10 |
PBT PBTCr | 16 | 7 | -4 | -4 | -9 | -9 | -3 | 83 | 50 | 5 | -10 | -1 |
| 4 | 2 | -1 | 1 | -5 | 0 | 0 | 22 | 13 | 2 | -2 | 3 | |
PAT PATCr | 12 | 5 | -3 | -5 | -4 | -9 | -3 | 61 | 37 | 3 | -8 | -4 |
Growth PAT Growth% | 195.8 | -60.3 | -161.7 | -71.4 | 12.0 | -111.3 | 70.7 | 2,406.4 | -39.5 | -91.0 | -340.4 | 17.9 |
NPM NPM% | 5.6 | 1.7 | -0.7 | -1.2 | -1.0 | -2.7 | -0.5 | 8.7 | 6.0 | 0.6 | -1.6 | -0.7 |
| 12.1 | 4.5 | -2.8 | -4.7 | -4.2 | -8.8 | -2.6 | 59.6 | 36.1 | 3.2 | -3.7 |
| 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 | 205 | 272 | 425 | 415 | 426 | 329 | 567 | 697 | 609 | 513 | 500 | 507 |
Growth Revenue Growth% | 49.7 | 32.8 | 56.1 | -2.4 | 2.6 | -22.7 | 72.4 | 23.0 | -12.6 | -15.8 | -2.6 | 5.8 |
| 212 | 262 | 407 | 411 | 418 | 329 | 557 | 589 | 527 | 501 | 492 | 489 | |
| -7 | 10 | 18 | 4 | 7 | 0 | 10 | 108 | 82 | 13 | 8 | 18 | |
OPM OPM% | -3.4 | 3.7 | 4.2 | 0.8 | 1.7 | 0.0 | 1.8 | 15.4 | 13.4 | 2.5 | 1.6 | 3.5 |
| 31 | 15 | 1 | 17 | 15 | 23 | 19 | 2 | 5 | 9 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 3 | 12 | 16 | 16 | 22 | 23 | 23 | 17 | 27 | 10 | 11 | 11 |
Depreciation DepreciationCr | 6 | 6 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 7 | 9 | 10 |
PBT PBTCr | 16 | 7 | -4 | -4 | -9 | -9 | -3 | 83 | 50 | 5 | -10 | -1 |
| 4 | 2 | -1 | 1 | -5 | 0 | 0 | 22 | 13 | 2 | -2 | 3 | |
PAT PATCr | 12 | 5 | -3 | -5 | -4 | -9 | -3 | 61 | 37 | 3 | -8 | -4 |
Growth PAT Growth% | 195.8 | -60.3 | -161.7 | -71.4 | 12.0 | -111.3 | 70.7 | 2,406.4 | -39.5 | -91.0 | -340.4 | 17.9 |
NPM NPM% | 5.6 | 1.7 | -0.7 | -1.2 | -1.0 | -2.7 | -0.5 | 8.7 | 6.0 | 0.6 | -1.6 | -0.7 |
| 12.1 | 4.5 | -2.8 | -4.7 | -4.2 | -8.8 | -2.6 | 59.6 | 36.1 | 3.2 | -3.7 |
| 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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | -51 | -34 | -29 | -34 | -38 | -47 | -50 | 11 | 48 | 0 | 44 |
| 71 | 90 | 124 | 117 | 118 | 113 | 130 | 136 | 147 | 166 | 171 | |
| 85 | 124 | 133 | 141 | 144 | 140 | 121 | 119 | 99 | 92 | 92 | |
| 176 | 199 | 238 | 234 | 234 | 216 | 212 | 277 | 305 | 319 | 318 | |
| 90 | 89 | 125 | 117 | 118 | 97 | 105 | 164 | 172 | 162 | 151 | |
| 87 | 110 | 113 | 117 | 117 | 119 | 107 | 112 | 133 | 157 | 166 | |
| 176 | 199 | 238 | 234 | 234 | 216 | 212 | 277 | 305 | 319 | 318 |
| 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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | -51 | -34 | -29 | -34 | -38 | -47 | -50 | 11 | 48 | 0 | 44 |
| 71 | 90 | 124 | 117 | 118 | 113 | 130 | 136 | 147 | 166 | 171 | |
| 85 | 124 | 133 | 141 | 144 | 140 | 121 | 119 | 99 | 92 | 92 | |
| 176 | 199 | 238 | 234 | 234 | 216 | 212 | 277 | 305 | 319 | 318 | |
| 90 | 89 | 125 | 117 | 118 | 97 | 105 | 164 | 172 | 162 | 151 | |
| 87 | 110 | 113 | 117 | 117 | 119 | 107 | 112 | 133 | 157 | 166 | |
| 176 | 199 | 238 | 234 | 234 | 216 | 212 | 277 | 305 | 319 | 318 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 10 | -15 | 20 | 19 | 6 | 17 | 109 | 34 | 55 | 4 | |
| 51 | -30 | -15 | -19 | -6 | 3 | -3 | -6 | -11 | -52 | -11 | |
| -58 | 12 | 0 | 3 | -4 | -1 | -14 | -65 | -41 | -12 | -7 | |
Net Cash Flow Net Cash FlowCr | 1 | -8 | -29 | 4 | 8 | 7 | 0 | 38 | -18 | -9 | -14 |
Free Cash Flow Free Cash FlowCr | 8 | -20 | -28 | -8 | 11 | 4 | 15 | 107 | 19 | ||
CFO To PAT CFO To PAT% | 67.3 | 223.2 | 518.7 | -416.7 | -437.4 | -62.2 | -643.1 | 178.4 | 92.7 | 1,678.3 | -45.2 |
CFO To EBITDA CFO To EBITDA% | -111.6 | 100.8 | -81.9 | 576.3 | 259.1 | 8,411.1 | 170.2 | 100.9 | 41.6 | 441.1 | 45.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 10 | -15 | 20 | 19 | 6 | 17 | 109 | 34 | 55 | 4 | |
| 51 | -30 | -15 | -19 | -6 | 3 | -3 | -6 | -11 | -52 | -11 | |
| -58 | 12 | 0 | 3 | -4 | -1 | -14 | -65 | -41 | -12 | -7 | |
Net Cash Flow Net Cash FlowCr | 1 | -8 | -29 | 4 | 8 | 7 | 0 | 38 | -18 | -9 | -14 |
Free Cash Flow Free Cash FlowCr | 8 | -20 | -28 | -8 | 11 | 4 | 15 | 107 | 19 | ||
CFO To PAT CFO To PAT% | 67.3 | 223.2 | 518.7 | -416.7 | -437.4 | -62.2 | -643.1 | 178.4 | 92.7 | 1,678.3 | -45.2 |
CFO To EBITDA CFO To EBITDA% | -111.6 | 100.8 | -81.9 | 576.3 | 259.1 | 8,411.1 | 170.2 | 100.9 | 41.6 | 441.1 | 45.4 |
| 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 | 9 | |||||||||||
Price To Earnings Price To Earnings | ||||||||||||
Price To Sales Price To Sales | 0.0 | |||||||||||
Price To Book Price To Book | 0.2 | |||||||||||
EV To EBITDA EV To EBITDA | ||||||||||||
GPM GPM% | 12.9 | 11.7 | 9.8 | 11.1 | 8.1 | 5.8 | 6.0 | 21.7 | 21.6 | 10.7 | ||
OPM OPM% | -3.4 | 3.7 | 4.2 | 0.8 | 1.7 | 0.0 | 1.8 | 15.4 | 13.4 | 2.5 | 1.6 | 3.5 |
NPM NPM% | 5.6 | 1.7 | -0.7 | -1.2 | -1.0 | -2.7 | -0.5 | 8.7 | 6.0 | 0.6 | -1.6 | -0.7 |
ROCE ROCE% | 33.8 | 16.2 | 7.3 | 8.1 | 8.6 | 10.5 | 16.3 | 76.1 | 50.9 | 15.2 | 0.6 | 0.6 |
ROE ROE% | -28.6 | -19.5 | 14.9 | 20.4 | 15.2 | 24.4 | 6.7 | 280.9 | 63.0 | 32.4 | -14.7 | -14.7 |
ROA ROA% | 6.5 | 2.3 | -1.2 | -2.1 | -1.8 | -4.2 | -1.2 | 22.0 | 12.1 | 1.0 | -2.5 | -2.5 |
| 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 | 9 | |||||||||||
Price To Earnings Price To Earnings | ||||||||||||
Price To Sales Price To Sales | 0.0 | |||||||||||
Price To Book Price To Book | 0.2 | |||||||||||
EV To EBITDA EV To EBITDA | ||||||||||||
GPM GPM% | 12.9 | 11.7 | 9.8 | 11.1 | 8.1 | 5.8 | 6.0 | 21.7 | 21.6 | 10.7 | ||
OPM OPM% | -3.4 | 3.7 | 4.2 | 0.8 | 1.7 | 0.0 | 1.8 | 15.4 | 13.4 | 2.5 | 1.6 | 3.5 |
NPM NPM% | 5.6 | 1.7 | -0.7 | -1.2 | -1.0 | -2.7 | -0.5 | 8.7 | 6.0 | 0.6 | -1.6 | -0.7 |
ROCE ROCE% | 33.8 | 16.2 | 7.3 | 8.1 | 8.6 | 10.5 | 16.3 | 76.1 | 50.9 | 15.2 | 0.6 | 0.6 |
ROE ROE% | -28.6 | -19.5 | 14.9 | 20.4 | 15.2 | 24.4 | 6.7 | 280.9 | 63.0 | 32.4 | -14.7 | -14.7 |
ROA ROA% | 6.5 | 2.3 | -1.2 | -2.1 | -1.8 | -4.2 | -1.2 | 22.0 | 12.1 | 1.0 | -2.5 | -2.5 |
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