| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 12 | 12 | 14 | 14 | 12 | 13 | 13 | 13 | 15 | 13 | 15 | |
Growth YoY Revenue Growth YoY% | 0.7 | -5.7 | -7.5 | 0.6 | 8.9 | -1.4 | 10.5 | -5.8 | -5.7 | 21.8 | -5.5 | 18.6 |
| 12 | 11 | 11 | 12 | 13 | 11 | 11 | 12 | 12 | 13 | 12 | 13 | |
| 1 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 2 | |
OPM OPM% | 8.8 | 9.5 | 12.5 | 12.5 | 12.1 | 6.2 | 15.6 | 9.5 | 10.4 | 10.3 | 7.4 | 14.2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 2 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | -2 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | -2 | 1 | |
Growth YoY PAT Growth YoY% | -20.0 | 10.7 | 35.7 | 3.5 | -45.8 | -374.2 | -721.0 | -113.3 | -107.7 | 117.7 | -95.8 | 1,950.0 |
NPM NPM% | 1.8 | 2.5 | 1.6 | 2.2 | 0.9 | -7.0 | -8.9 | -0.3 | -0.1 | 1.0 | -18.4 | 4.8 |
| 0.7 | 0.8 | 0.5 | 0.8 | 0.3 | -2.3 | -3.2 | -0.1 | 0.0 | 0.4 | -6.3 | 2.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 12 | 12 | 14 | 14 | 12 | 13 | 13 | 13 | 15 | 13 | 15 | |
Growth YoY Revenue Growth YoY% | 0.7 | -5.7 | -7.5 | 0.6 | 8.9 | -1.4 | 10.5 | -5.8 | -5.7 | 21.8 | -5.5 | 18.6 |
| 12 | 11 | 11 | 12 | 13 | 11 | 11 | 12 | 12 | 13 | 12 | 13 | |
| 1 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 2 | |
OPM OPM% | 8.8 | 9.5 | 12.5 | 12.5 | 12.1 | 6.2 | 15.6 | 9.5 | 10.4 | 10.3 | 7.4 | 14.2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 2 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | -2 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | -2 | 1 | |
Growth YoY PAT Growth YoY% | -20.0 | 10.7 | 35.7 | 3.5 | -45.8 | -374.2 | -721.0 | -113.3 | -107.7 | 117.7 | -95.8 | 1,950.0 |
NPM NPM% | 1.8 | 2.5 | 1.6 | 2.2 | 0.9 | -7.0 | -8.9 | -0.3 | -0.1 | 1.0 | -18.4 | 4.8 |
| 0.7 | 0.8 | 0.5 | 0.8 | 0.3 | -2.3 | -3.2 | -0.1 | 0.0 | 0.4 | -6.3 | 2.0 |
| 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 | 51 | 53 | 53 | 56 | 56 | 37 | 44 | 53 | 51 | 54 | 54 | 56 |
Growth Revenue Growth% | -0.6 | 2.7 | -0.2 | 6.3 | -0.8 | -33.6 | 20.3 | 18.5 | -2.8 | 4.5 | 0.6 | 6.7 |
| 47 | 48 | 48 | 51 | 50 | 32 | 40 | 48 | 46 | 47 | 49 | 50 | |
| 5 | 5 | 4 | 5 | 6 | 5 | 4 | 4 | 5 | 6 | 5 | 6 | |
OPM OPM% | 9.0 | 9.0 | 8.3 | 9.4 | 10.4 | 13.6 | 10.0 | 8.2 | 9.8 | 11.7 | 9.4 | 10.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 3 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 4 | 4 | 4 |
PBT PBTCr | 2 | 3 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | -2 | -2 | -1 |
| 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | |
PAT PATCr | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | -1 | -2 | -1 |
Growth PAT Growth% | -18.5 | 10.1 | -10.3 | 30.8 | -35.7 | -25.8 | -34.8 | 41.3 | 28.0 | -229.0 | -50.6 | 26.3 |
NPM NPM% | 3.0 | 3.3 | 2.9 | 3.6 | 2.3 | 2.6 | 1.4 | 1.7 | 2.2 | -2.7 | -4.1 | -2.5 |
| 4.3 | 4.7 | 4.2 | 5.5 | 3.5 | 2.6 | 1.7 | 2.4 | 3.1 | -4.0 | -6.0 | -4.0 |
| 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 | 51 | 53 | 53 | 56 | 56 | 37 | 44 | 53 | 51 | 54 | 54 | 56 |
Growth Revenue Growth% | -0.6 | 2.7 | -0.2 | 6.3 | -0.8 | -33.6 | 20.3 | 18.5 | -2.8 | 4.5 | 0.6 | 6.7 |
| 47 | 48 | 48 | 51 | 50 | 32 | 40 | 48 | 46 | 47 | 49 | 50 | |
| 5 | 5 | 4 | 5 | 6 | 5 | 4 | 4 | 5 | 6 | 5 | 6 | |
OPM OPM% | 9.0 | 9.0 | 8.3 | 9.4 | 10.4 | 13.6 | 10.0 | 8.2 | 9.8 | 11.7 | 9.4 | 10.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 3 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 4 | 4 | 4 |
PBT PBTCr | 2 | 3 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | -2 | -2 | -1 |
| 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | |
PAT PATCr | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | -1 | -2 | -1 |
Growth PAT Growth% | -18.5 | 10.1 | -10.3 | 30.8 | -35.7 | -25.8 | -34.8 | 41.3 | 28.0 | -229.0 | -50.6 | 26.3 |
NPM NPM% | 3.0 | 3.3 | 2.9 | 3.6 | 2.3 | 2.6 | 1.4 | 1.7 | 2.2 | -2.7 | -4.1 | -2.5 |
| 4.3 | 4.7 | 4.2 | 5.5 | 3.5 | 2.6 | 1.7 | 2.4 | 3.1 | -4.0 | -6.0 | -4.0 |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 17 | 19 | 21 | 23 | 23 | 24 | 25 | 26 | 27 | 25 | 23 |
| 27 | 28 | 26 | 26 | 31 | 32 | 24 | 29 | 33 | 32 | 32 | |
| 3 | 3 | 3 | 3 | 10 | 9 | 7 | 6 | 14 | 22 | 20 | |
| 53 | 56 | 55 | 57 | 69 | 70 | 61 | 66 | 79 | 85 | 80 | |
| 49 | 52 | 51 | 52 | 58 | 61 | 53 | 59 | 65 | 63 | 60 | |
| 4 | 4 | 4 | 5 | 11 | 9 | 8 | 7 | 14 | 22 | 20 | |
| 53 | 56 | 55 | 57 | 69 | 70 | 61 | 66 | 79 | 85 | 80 |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 17 | 19 | 21 | 23 | 23 | 24 | 25 | 26 | 27 | 25 | 23 |
| 27 | 28 | 26 | 26 | 31 | 32 | 24 | 29 | 33 | 32 | 32 | |
| 3 | 3 | 3 | 3 | 10 | 9 | 7 | 6 | 14 | 22 | 20 | |
| 53 | 56 | 55 | 57 | 69 | 70 | 61 | 66 | 79 | 85 | 80 | |
| 49 | 52 | 51 | 52 | 58 | 61 | 53 | 59 | 65 | 63 | 60 | |
| 4 | 4 | 4 | 5 | 11 | 9 | 8 | 7 | 14 | 22 | 20 | |
| 53 | 56 | 55 | 57 | 69 | 70 | 61 | 66 | 79 | 85 | 80 |
| 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 | 0 | 2 | 2 | 2 | 2 | 5 | 1 | 6 | 17 | 7 | |
| 0 | -2 | -1 | -1 | -1 | -1 | 0 | 0 | -8 | -12 | -2 | |
| 1 | 2 | -1 | -1 | 0 | -1 | -5 | -1 | 2 | -6 | -5 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -2 | -1 | 1 | 1 | 1 | 1 | 5 | 1 | -1 | 6 | 5 |
CFO To PAT CFO To PAT% | -96.6 | -0.3 | 114.0 | 76.7 | 160.4 | 204.7 | 757.6 | 146.2 | 547.9 | -1,166.5 | -330.3 |
CFO To EBITDA CFO To EBITDA% | -32.7 | -0.1 | 40.0 | 29.4 | 35.8 | 39.3 | 106.8 | 30.1 | 124.2 | 272.6 | 143.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -2 | 0 | 2 | 2 | 2 | 2 | 5 | 1 | 6 | 17 | 7 | |
| 0 | -2 | -1 | -1 | -1 | -1 | 0 | 0 | -8 | -12 | -2 | |
| 1 | 2 | -1 | -1 | 0 | -1 | -5 | -1 | 2 | -6 | -5 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -2 | -1 | 1 | 1 | 1 | 1 | 5 | 1 | -1 | 6 | 5 |
CFO To PAT CFO To PAT% | -96.6 | -0.3 | 114.0 | 76.7 | 160.4 | 204.7 | 757.6 | 146.2 | 547.9 | -1,166.5 | -330.3 |
CFO To EBITDA CFO To EBITDA% | -32.7 | -0.1 | 40.0 | 29.4 | 35.8 | 39.3 | 106.8 | 30.1 | 124.2 | 272.6 | 143.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 25 | 27 | 30 | 18 | 13 | 16 | 22 | 23 | 33 | 40 | 28 | 35 |
Price To Earnings Price To Earnings | 23.5 | 23.3 | 28.9 | 13.3 | 14.6 | 24.1 | 52.4 | 37.8 | 43.7 | |||
Price To Sales Price To Sales | 0.5 | 0.5 | 0.6 | 0.3 | 0.2 | 0.4 | 0.5 | 0.4 | 0.7 | 0.8 | 0.5 | 0.6 |
Price To Book Price To Book | 1.6 | 1.6 | 1.7 | 1.0 | 0.7 | 0.8 | 1.1 | 1.1 | 1.5 | 1.9 | 1.4 | 1.3 |
EV To EBITDA EV To EBITDA | 8.0 | 5.7 | 6.8 | 3.6 | 2.3 | 5.7 | 7.0 | 7.5 | 11.2 | 11.2 | 10.8 | 10.3 |
GPM GPM% | 53.6 | 55.0 | 53.6 | 53.6 | 55.1 | 70.3 | 54.7 | 60.5 | 65.0 | 64.8 | 62.7 | 62.7 |
OPM OPM% | 9.0 | 9.0 | 8.3 | 9.4 | 10.4 | 13.6 | 10.0 | 8.2 | 9.8 | 11.7 | 9.4 | 10.7 |
NPM NPM% | 3.0 | 3.3 | 2.9 | 3.6 | 2.3 | 2.6 | 1.4 | 1.7 | 2.2 | -2.7 | -4.1 | -2.5 |
ROCE ROCE% | 11.0 | 16.3 | 14.1 | 15.7 | 14.6 | 8.2 | 7.5 | 7.6 | 6.8 | 3.5 | 2.3 | 2.3 |
ROE ROE% | 6.8 | 7.0 | 5.9 | 7.2 | 4.5 | 3.3 | 2.1 | 2.9 | 3.5 | -4.8 | -7.7 | -7.7 |
ROA ROA% | 3.0 | 3.1 | 2.8 | 3.5 | 1.9 | 1.4 | 1.0 | 1.3 | 1.4 | -1.7 | -2.8 | -2.8 |
| 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 | 25 | 27 | 30 | 18 | 13 | 16 | 22 | 23 | 33 | 40 | 28 | 35 |
Price To Earnings Price To Earnings | 23.5 | 23.3 | 28.9 | 13.3 | 14.6 | 24.1 | 52.4 | 37.8 | 43.7 | |||
Price To Sales Price To Sales | 0.5 | 0.5 | 0.6 | 0.3 | 0.2 | 0.4 | 0.5 | 0.4 | 0.7 | 0.8 | 0.5 | 0.6 |
Price To Book Price To Book | 1.6 | 1.6 | 1.7 | 1.0 | 0.7 | 0.8 | 1.1 | 1.1 | 1.5 | 1.9 | 1.4 | 1.3 |
EV To EBITDA EV To EBITDA | 8.0 | 5.7 | 6.8 | 3.6 | 2.3 | 5.7 | 7.0 | 7.5 | 11.2 | 11.2 | 10.8 | 10.3 |
GPM GPM% | 53.6 | 55.0 | 53.6 | 53.6 | 55.1 | 70.3 | 54.7 | 60.5 | 65.0 | 64.8 | 62.7 | 62.7 |
OPM OPM% | 9.0 | 9.0 | 8.3 | 9.4 | 10.4 | 13.6 | 10.0 | 8.2 | 9.8 | 11.7 | 9.4 | 10.7 |
NPM NPM% | 3.0 | 3.3 | 2.9 | 3.6 | 2.3 | 2.6 | 1.4 | 1.7 | 2.2 | -2.7 | -4.1 | -2.5 |
ROCE ROCE% | 11.0 | 16.3 | 14.1 | 15.7 | 14.6 | 8.2 | 7.5 | 7.6 | 6.8 | 3.5 | 2.3 | 2.3 |
ROE ROE% | 6.8 | 7.0 | 5.9 | 7.2 | 4.5 | 3.3 | 2.1 | 2.9 | 3.5 | -4.8 | -7.7 | -7.7 |
ROA ROA% | 3.0 | 3.1 | 2.8 | 3.5 | 1.9 | 1.4 | 1.0 | 1.3 | 1.4 | -1.7 | -2.8 | -2.8 |
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