| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 3 | 5 | 3 | 3 | 3 | 5 | 1 | 6 | 2 | 2 | 1 | |
Growth YoY Revenue Growth YoY% | -18.6 | 3.0 | 31.5 | 10.3 | -21.7 | -2.4 | -0.4 | -79.3 | 92.7 | -35.4 | -64.6 | 49.3 |
| 4 | 3 | 4 | 3 | 3 | 3 | 6 | 0 | 6 | 2 | 1 | 1 | |
| 1 | 0 | 1 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 13.1 | 5.9 | 24.2 | 6.4 | 6.4 | 7.5 | -31.6 | 45.1 | 4.6 | 12.6 | 17.8 | 27.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 140.0 | -100.0 | 103.5 | -97.2 | -91.5 | 0.0 | 100.0 | -25.0 | -57.1 | 0.0 | ||
NPM NPM% | 8.6 | 0.0 | 17.1 | 1.2 | 0.3 | 1.2 | 1.5 | 5.6 | 0.3 | 1.4 | 1.8 | 3.8 |
| 0.5 | 0.0 | 1.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 3 | 5 | 3 | 3 | 3 | 5 | 1 | 6 | 2 | 2 | 1 | |
Growth YoY Revenue Growth YoY% | -18.6 | 3.0 | 31.5 | 10.3 | -21.7 | -2.4 | -0.4 | -79.3 | 92.7 | -35.4 | -64.6 | 49.3 |
| 4 | 3 | 4 | 3 | 3 | 3 | 6 | 0 | 6 | 2 | 1 | 1 | |
| 1 | 0 | 1 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 13.1 | 5.9 | 24.2 | 6.4 | 6.4 | 7.5 | -31.6 | 45.1 | 4.6 | 12.6 | 17.8 | 27.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 140.0 | -100.0 | 103.5 | -97.2 | -91.5 | 0.0 | 100.0 | -25.0 | -57.1 | 0.0 | ||
NPM NPM% | 8.6 | 0.0 | 17.1 | 1.2 | 0.3 | 1.2 | 1.5 | 5.6 | 0.3 | 1.4 | 1.8 | 3.8 |
| 0.5 | 0.0 | 1.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| 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 | 24 | 32 | 43 | 40 | 30 | 20 | 13 | 15 | 16 | 15 | 11 | 11 |
Growth Revenue Growth% | 23.7 | 29.4 | 35.9 | -7.6 | -24.4 | -33.4 | -32.4 | 12.1 | 2.9 | -4.5 | -26.5 | -7.1 |
| 20 | 24 | 33 | 34 | 25 | 18 | 14 | 14 | 15 | 16 | 10 | 10 | |
| 4 | 7 | 10 | 5 | 5 | 2 | -1 | 1 | 1 | -1 | 1 | 1 | |
OPM OPM% | 17.9 | 22.8 | 22.6 | 13.4 | 17.2 | 11.5 | -6.5 | 8.4 | 5.9 | -5.5 | 10.9 | 10.2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 2 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 3 | 6 | 8 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 4 | 6 | 6 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 66.0 | 73.4 | 3.2 | -70.5 | -26.2 | -130.4 | 62.5 | 256.3 | -85.8 | 354.1 | -31.0 | -25.0 |
NPM NPM% | 14.6 | 19.6 | 14.9 | 4.7 | 4.6 | -2.1 | -1.2 | 1.6 | 0.2 | 1.1 | 1.0 | 1.1 |
| 4.7 | 8.4 | 8.8 | 2.6 | 2.0 | -0.5 | -0.2 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 |
| 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 | 24 | 32 | 43 | 40 | 30 | 20 | 13 | 15 | 16 | 15 | 11 | 11 |
Growth Revenue Growth% | 23.7 | 29.4 | 35.9 | -7.6 | -24.4 | -33.4 | -32.4 | 12.1 | 2.9 | -4.5 | -26.5 | -7.1 |
| 20 | 24 | 33 | 34 | 25 | 18 | 14 | 14 | 15 | 16 | 10 | 10 | |
| 4 | 7 | 10 | 5 | 5 | 2 | -1 | 1 | 1 | -1 | 1 | 1 | |
OPM OPM% | 17.9 | 22.8 | 22.6 | 13.4 | 17.2 | 11.5 | -6.5 | 8.4 | 5.9 | -5.5 | 10.9 | 10.2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 2 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 3 | 6 | 8 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 4 | 6 | 6 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 66.0 | 73.4 | 3.2 | -70.5 | -26.2 | -130.4 | 62.5 | 256.3 | -85.8 | 354.1 | -31.0 | -25.0 |
NPM NPM% | 14.6 | 19.6 | 14.9 | 4.7 | 4.6 | -2.1 | -1.2 | 1.6 | 0.2 | 1.1 | 1.0 | 1.1 |
| 4.7 | 8.4 | 8.8 | 2.6 | 2.0 | -0.5 | -0.2 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 |
| 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 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Reserves ReservesCr | 8 | 14 | 19 | 21 | 20 | 20 | 19 | 20 | 20 | 20 | 20 |
| 12 | 12 | 11 | 12 | 14 | 8 | 7 | 7 | 8 | 10 | 7 | |
| 1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| 28 | 34 | 39 | 43 | 42 | 35 | 34 | 35 | 35 | 37 | 35 | |
| 21 | 25 | 27 | 29 | 31 | 25 | 22 | 22 | 23 | 27 | 24 | |
| 7 | 10 | 11 | 14 | 11 | 10 | 12 | 12 | 13 | 10 | 11 | |
| 28 | 34 | 39 | 43 | 42 | 35 | 34 | 35 | 35 | 37 | 35 |
| 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 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Reserves ReservesCr | 8 | 14 | 19 | 21 | 20 | 20 | 19 | 20 | 20 | 20 | 20 |
| 12 | 12 | 11 | 12 | 14 | 8 | 7 | 7 | 8 | 10 | 7 | |
| 1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| 28 | 34 | 39 | 43 | 42 | 35 | 34 | 35 | 35 | 37 | 35 | |
| 21 | 25 | 27 | 29 | 31 | 25 | 22 | 22 | 23 | 27 | 24 | |
| 7 | 10 | 11 | 14 | 11 | 10 | 12 | 12 | 13 | 10 | 11 | |
| 28 | 34 | 39 | 43 | 42 | 35 | 34 | 35 | 35 | 37 | 35 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 6 | 5 | 8 | 5 | 1 | -1 | 2 | -2 | -3 | 1 | |
| -1 | -5 | -6 | -4 | -2 | -2 | 0 | -1 | 2 | 0 | -1 | |
| -1 | -1 | 2 | -4 | -2 | 0 | 0 | 0 | 0 | 2 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | 1 | -2 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 3 | 2 | 2 | 4 | 0 | -2 | 1 | -2 | -1 | 1 |
CFO To PAT CFO To PAT% | 43.9 | 102.0 | 75.5 | 406.2 | 350.7 | -130.9 | 701.5 | 630.8 | -4,855.3 | -1,610.3 | 1,245.7 |
CFO To EBITDA CFO To EBITDA% | 35.8 | 87.6 | 49.7 | 143.9 | 94.5 | 24.0 | 125.6 | 123.0 | -187.2 | 313.9 | 115.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 6 | 5 | 8 | 5 | 1 | -1 | 2 | -2 | -3 | 1 | |
| -1 | -5 | -6 | -4 | -2 | -2 | 0 | -1 | 2 | 0 | -1 | |
| -1 | -1 | 2 | -4 | -2 | 0 | 0 | 0 | 0 | 2 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | 1 | -2 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 3 | 2 | 2 | 4 | 0 | -2 | 1 | -2 | -1 | 1 |
CFO To PAT CFO To PAT% | 43.9 | 102.0 | 75.5 | 406.2 | 350.7 | -130.9 | 701.5 | 630.8 | -4,855.3 | -1,610.3 | 1,245.7 |
CFO To EBITDA CFO To EBITDA% | 35.8 | 87.6 | 49.7 | 143.9 | 94.5 | 24.0 | 125.6 | 123.0 | -187.2 | 313.9 | 115.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 33 | 103 | 54 | 32 | 9 | 15 | 16 | 13 | 26 | 16 | 15 | 17 |
Price To Earnings Price To Earnings | 9.3 | 16.4 | 8.2 | 16.5 | 6.3 | 53.7 | 702.2 | 99.7 | 129.3 | 151.7 | ||
Price To Sales Price To Sales | 1.2 | 3.3 | 1.3 | 0.8 | 0.3 | 0.8 | 1.2 | 0.9 | 1.7 | 1.1 | 1.3 | 1.5 |
Price To Book Price To Book | 2.1 | 4.8 | 2.0 | 1.1 | 0.3 | 0.6 | 0.6 | 0.5 | 1.0 | 0.6 | 0.5 | 0.6 |
EV To EBITDA EV To EBITDA | 7.9 | 14.0 | 5.2 | 5.3 | 0.4 | 3.9 | -13.0 | 6.5 | 26.2 | -12.4 | 7.8 | 9.8 |
GPM GPM% | 71.3 | 72.7 | 64.3 | 69.4 | 97.5 | 83.6 | 88.1 | 92.2 | 98.9 | 88.3 | ||
OPM OPM% | 17.9 | 22.8 | 22.6 | 13.4 | 17.2 | 11.5 | -6.5 | 8.4 | 5.9 | -5.5 | 10.9 | 10.2 |
NPM NPM% | 14.6 | 19.6 | 14.9 | 4.7 | 4.6 | -2.1 | -1.2 | 1.6 | 0.2 | 1.1 | 1.0 | 1.1 |
ROCE ROCE% | 21.8 | 30.0 | 28.3 | 11.9 | 8.6 | -0.8 | -0.1 | 1.9 | 1.3 | 2.9 | 2.5 | 2.5 |
ROE ROE% | 23.0 | 29.0 | 23.6 | 6.6 | 5.0 | -1.6 | -0.6 | 0.9 | 0.1 | 0.6 | 0.4 | 0.4 |
ROA ROA% | 12.8 | 17.9 | 16.4 | 4.4 | 3.3 | -1.2 | -0.5 | 0.7 | 0.1 | 0.4 | 0.3 | 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 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 33 | 103 | 54 | 32 | 9 | 15 | 16 | 13 | 26 | 16 | 15 | 17 |
Price To Earnings Price To Earnings | 9.3 | 16.4 | 8.2 | 16.5 | 6.3 | 53.7 | 702.2 | 99.7 | 129.3 | 151.7 | ||
Price To Sales Price To Sales | 1.2 | 3.3 | 1.3 | 0.8 | 0.3 | 0.8 | 1.2 | 0.9 | 1.7 | 1.1 | 1.3 | 1.5 |
Price To Book Price To Book | 2.1 | 4.8 | 2.0 | 1.1 | 0.3 | 0.6 | 0.6 | 0.5 | 1.0 | 0.6 | 0.5 | 0.6 |
EV To EBITDA EV To EBITDA | 7.9 | 14.0 | 5.2 | 5.3 | 0.4 | 3.9 | -13.0 | 6.5 | 26.2 | -12.4 | 7.8 | 9.8 |
GPM GPM% | 71.3 | 72.7 | 64.3 | 69.4 | 97.5 | 83.6 | 88.1 | 92.2 | 98.9 | 88.3 | ||
OPM OPM% | 17.9 | 22.8 | 22.6 | 13.4 | 17.2 | 11.5 | -6.5 | 8.4 | 5.9 | -5.5 | 10.9 | 10.2 |
NPM NPM% | 14.6 | 19.6 | 14.9 | 4.7 | 4.6 | -2.1 | -1.2 | 1.6 | 0.2 | 1.1 | 1.0 | 1.1 |
ROCE ROCE% | 21.8 | 30.0 | 28.3 | 11.9 | 8.6 | -0.8 | -0.1 | 1.9 | 1.3 | 2.9 | 2.5 | 2.5 |
ROE ROE% | 23.0 | 29.0 | 23.6 | 6.6 | 5.0 | -1.6 | -0.6 | 0.9 | 0.1 | 0.6 | 0.4 | 0.4 |
ROA ROA% | 12.8 | 17.9 | 16.4 | 4.4 | 3.3 | -1.2 | -0.5 | 0.7 | 0.1 | 0.4 | 0.3 | 0.3 |
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