| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 83 | 80 | 84 | 85 | 91 | 90 | 106 | 94 | 104 | 93 | 112 | 100 | |
Growth YoY Revenue Growth YoY% | 10.8 | 11.3 | 0.3 | 11.8 | 9.0 | 12.5 | 25.9 | 10.3 | 15.1 | 3.6 | 4.9 | 6.5 |
| 80 | 77 | 83 | 81 | 87 | 86 | 101 | 88 | 98 | 88 | 107 | 95 | |
| 3 | 3 | 1 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | 5 | 4 | |
OPM OPM% | 4.1 | 4.1 | 1.4 | 4.4 | 4.2 | 4.5 | 5.0 | 5.5 | 5.9 | 5.4 | 4.3 | 4.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
PBT PBTCr | 1 | 1 | -2 | 1 | 1 | 1 | 3 | 2 | 3 | 1 | 1 | 1 |
| 0 | 0 | -1 | -2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | |
| 1 | 0 | -1 | 3 | 1 | 1 | 3 | 2 | 2 | 1 | -2 | 1 | |
Growth YoY PAT Growth YoY% | -45.4 | -56.9 | -154.4 | 159.4 | -23.1 | 293.6 | 321.9 | -53.3 | 382.0 | 17.2 | -189.7 | -60.6 |
NPM NPM% | 0.8 | 0.4 | -1.5 | 3.9 | 0.6 | 1.4 | 2.6 | 1.7 | 2.3 | 1.5 | -2.2 | 0.6 |
| 0.8 | 0.4 | -1.4 | 1.3 | 1.2 | 1.2 | 4.2 | 1.6 | 2.4 | 1.4 | -2.6 | 0.6 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 83 | 80 | 84 | 85 | 91 | 90 | 106 | 94 | 104 | 93 | 112 | 100 | |
Growth YoY Revenue Growth YoY% | 10.8 | 11.3 | 0.3 | 11.8 | 9.0 | 12.5 | 25.9 | 10.3 | 15.1 | 3.6 | 4.9 | 6.5 |
| 80 | 77 | 83 | 81 | 87 | 86 | 101 | 88 | 98 | 88 | 107 | 95 | |
| 3 | 3 | 1 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | 5 | 4 | |
OPM OPM% | 4.1 | 4.1 | 1.4 | 4.4 | 4.2 | 4.5 | 5.0 | 5.5 | 5.9 | 5.4 | 4.3 | 4.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
PBT PBTCr | 1 | 1 | -2 | 1 | 1 | 1 | 3 | 2 | 3 | 1 | 1 | 1 |
| 0 | 0 | -1 | -2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | |
| 1 | 0 | -1 | 3 | 1 | 1 | 3 | 2 | 2 | 1 | -2 | 1 | |
Growth YoY PAT Growth YoY% | -45.4 | -56.9 | -154.4 | 159.4 | -23.1 | 293.6 | 321.9 | -53.3 | 382.0 | 17.2 | -189.7 | -60.6 |
NPM NPM% | 0.8 | 0.4 | -1.5 | 3.9 | 0.6 | 1.4 | 2.6 | 1.7 | 2.3 | 1.5 | -2.2 | 0.6 |
| 0.8 | 0.4 | -1.4 | 1.3 | 1.2 | 1.2 | 4.2 | 1.6 | 2.4 | 1.4 | -2.6 | 0.6 |
| 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 | 182 | 207 | 218 | 228 | 207 | 181 | 191 | 302 | 323 | 372 | 403 | 409 |
Growth Revenue Growth% | -10.4 | 13.8 | 4.9 | 5.0 | -9.6 | -12.2 | 5.3 | 58.5 | 6.9 | 15.0 | 8.3 | 7.4 |
| 182 | 205 | 214 | 219 | 201 | 183 | 186 | 287 | 311 | 355 | 382 | 388 | |
| 0 | 3 | 4 | 10 | 6 | -2 | 5 | 16 | 12 | 17 | 21 | 20 | |
OPM OPM% | 0.0 | 1.3 | 1.7 | 4.3 | 2.8 | -0.9 | 2.4 | 5.3 | 3.7 | 4.6 | 5.2 | 5.0 |
| 0 | 4 | 1 | 1 | 3 | 10 | 2 | 2 | 1 | 2 | 1 | ||
Interest Expense Interest ExpenseCr | 7 | 7 | 7 | 7 | 7 | 10 | 8 | 7 | 8 | 7 | 9 | 9 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 7 |
PBT PBTCr | -8 | -2 | -5 | 1 | -2 | -5 | -5 | 8 | 1 | 7 | 7 | 6 |
| -3 | 0 | 0 | 0 | 2 | -2 | 2 | 3 | 0 | -1 | 4 | 4 | |
PAT PATCr | -6 | -2 | -5 | 1 | -4 | -2 | -6 | 5 | 1 | 8 | 3 | 2 |
Growth PAT Growth% | -1,062.6 | 67.2 | -152.6 | 120.7 | -514.9 | 39.9 | -157.4 | 182.8 | -80.7 | 671.2 | -62.2 | -66.7 |
NPM NPM% | -3.1 | -0.9 | -2.2 | 0.4 | -2.0 | -1.4 | -3.3 | 1.7 | 0.3 | 2.1 | 0.7 | 0.5 |
| -12.7 | -4.2 | -7.3 | 1.5 | -6.3 | -3.8 | -9.8 | 7.4 | 1.3 | 7.9 | 2.8 | 1.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 182 | 207 | 218 | 228 | 207 | 181 | 191 | 302 | 323 | 372 | 403 | 409 |
Growth Revenue Growth% | -10.4 | 13.8 | 4.9 | 5.0 | -9.6 | -12.2 | 5.3 | 58.5 | 6.9 | 15.0 | 8.3 | 7.4 |
| 182 | 205 | 214 | 219 | 201 | 183 | 186 | 287 | 311 | 355 | 382 | 388 | |
| 0 | 3 | 4 | 10 | 6 | -2 | 5 | 16 | 12 | 17 | 21 | 20 | |
OPM OPM% | 0.0 | 1.3 | 1.7 | 4.3 | 2.8 | -0.9 | 2.4 | 5.3 | 3.7 | 4.6 | 5.2 | 5.0 |
| 0 | 4 | 1 | 1 | 3 | 10 | 2 | 2 | 1 | 2 | 1 | ||
Interest Expense Interest ExpenseCr | 7 | 7 | 7 | 7 | 7 | 10 | 8 | 7 | 8 | 7 | 9 | 9 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 7 |
PBT PBTCr | -8 | -2 | -5 | 1 | -2 | -5 | -5 | 8 | 1 | 7 | 7 | 6 |
| -3 | 0 | 0 | 0 | 2 | -2 | 2 | 3 | 0 | -1 | 4 | 4 | |
PAT PATCr | -6 | -2 | -5 | 1 | -4 | -2 | -6 | 5 | 1 | 8 | 3 | 2 |
Growth PAT Growth% | -1,062.6 | 67.2 | -152.6 | 120.7 | -514.9 | 39.9 | -157.4 | 182.8 | -80.7 | 671.2 | -62.2 | -66.7 |
NPM NPM% | -3.1 | -0.9 | -2.2 | 0.4 | -2.0 | -1.4 | -3.3 | 1.7 | 0.3 | 2.1 | 0.7 | 0.5 |
| -12.7 | -4.2 | -7.3 | 1.5 | -6.3 | -3.8 | -9.8 | 7.4 | 1.3 | 7.9 | 2.8 | 1.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 8 | 10 | 10 | 11 |
Reserves ReservesCr | 9 | 44 | 71 | 71 | 66 | 64 | 57 | 81 | 112 | 119 | 141 |
| 93 | 108 | 110 | 113 | 121 | 118 | 117 | 113 | 105 | 132 | 118 | |
| 8 | 9 | 12 | 16 | 21 | 21 | 24 | 23 | 28 | 27 | 32 | |
| 115 | 165 | 199 | 206 | 214 | 209 | 205 | 225 | 260 | 293 | 302 | |
| 80 | 92 | 90 | 99 | 102 | 98 | 94 | 115 | 148 | 173 | 168 | |
| 35 | 73 | 109 | 108 | 113 | 111 | 110 | 110 | 112 | 120 | 134 | |
| 115 | 165 | 199 | 206 | 214 | 209 | 205 | 225 | 260 | 293 | 302 |
| 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 | 6 | 6 | 6 | 6 | 8 | 10 | 10 | 11 |
Reserves ReservesCr | 9 | 44 | 71 | 71 | 66 | 64 | 57 | 81 | 112 | 119 | 141 |
| 93 | 108 | 110 | 113 | 121 | 118 | 117 | 113 | 105 | 132 | 118 | |
| 8 | 9 | 12 | 16 | 21 | 21 | 24 | 23 | 28 | 27 | 32 | |
| 115 | 165 | 199 | 206 | 214 | 209 | 205 | 225 | 260 | 293 | 302 | |
| 80 | 92 | 90 | 99 | 102 | 98 | 94 | 115 | 148 | 173 | 168 | |
| 35 | 73 | 109 | 108 | 113 | 111 | 110 | 110 | 112 | 120 | 134 | |
| 115 | 165 | 199 | 206 | 214 | 209 | 205 | 225 | 260 | 293 | 302 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 9 | 14 | 6 | -5 | 24 | 2 | -17 | -3 | 2 | |
| -1 | 1 | -2 | -3 | -2 | 4 | -2 | -2 | -10 | 1 | -17 | |
| 1 | -3 | -7 | -12 | -2 | -1 | -22 | 0 | 27 | 1 | 15 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 1 | -1 | 0 |
Free Cash Flow Free Cash FlowCr | -1 | 3 | 7 | 14 | 3 | 0 | 22 | 0 | -18 | -10 | -12 |
CFO To PAT CFO To PAT% | -7.1 | -76.3 | -184.7 | 1,462.2 | -139.7 | 189.6 | -378.8 | 47.1 | -1,661.3 | -37.7 | 65.4 |
CFO To EBITDA CFO To EBITDA% | -2,904.3 | 52.7 | 238.5 | 145.8 | 99.0 | 292.6 | 519.6 | 15.5 | -140.1 | -17.3 | 9.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 9 | 14 | 6 | -5 | 24 | 2 | -17 | -3 | 2 | |
| -1 | 1 | -2 | -3 | -2 | 4 | -2 | -2 | -10 | 1 | -17 | |
| 1 | -3 | -7 | -12 | -2 | -1 | -22 | 0 | 27 | 1 | 15 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 1 | -1 | 0 |
Free Cash Flow Free Cash FlowCr | -1 | 3 | 7 | 14 | 3 | 0 | 22 | 0 | -18 | -10 | -12 |
CFO To PAT CFO To PAT% | -7.1 | -76.3 | -184.7 | 1,462.2 | -139.7 | 189.6 | -378.8 | 47.1 | -1,661.3 | -37.7 | 65.4 |
CFO To EBITDA CFO To EBITDA% | -2,904.3 | 52.7 | 238.5 | 145.8 | 99.0 | 292.6 | 519.6 | 15.5 | -140.1 | -17.3 | 9.1 |
| 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 | 23 | 82 | 46 | 54 | 19 | 35 | 58 | 96 | 297 | 171 | 140 | 114 |
Price To Earnings Price To Earnings | 54.9 | 18.3 | 294.9 | 22.0 | 47.5 | 58.0 | ||||||
Price To Sales Price To Sales | 0.1 | 0.4 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.9 | 0.5 | 0.3 | 0.3 |
Price To Book Price To Book | 1.7 | 1.7 | 0.6 | 0.7 | 0.3 | 0.5 | 0.9 | 1.1 | 2.4 | 1.3 | 0.9 | 0.8 |
EV To EBITDA EV To EBITDA | -5,236.1 | 49.8 | 26.2 | 10.0 | 11.6 | -63.0 | 24.7 | 8.7 | 28.5 | 13.4 | 9.5 | 9.1 |
GPM GPM% | 26.7 | 28.2 | 28.9 | 28.6 | 30.7 | 26.2 | 28.1 | 28.2 | 26.6 | 27.9 | ||
OPM OPM% | 0.0 | 1.3 | 1.7 | 4.3 | 2.8 | -0.9 | 2.4 | 5.3 | 3.7 | 4.6 | 5.2 | 5.0 |
NPM NPM% | -3.1 | -0.9 | -2.2 | 0.4 | -2.0 | -1.4 | -3.3 | 1.7 | 0.3 | 2.1 | 0.7 | 0.5 |
ROCE ROCE% | -2.6 | 5.2 | 1.7 | 6.7 | 4.1 | 3.8 | 3.2 | 10.8 | 5.4 | 7.6 | 7.4 | 7.4 |
ROE ROE% | -42.1 | -3.9 | -6.3 | 1.3 | -5.6 | -3.5 | -9.9 | 5.9 | 0.8 | 6.0 | 1.9 | 1.9 |
ROA ROA% | -5.0 | -1.1 | -2.4 | 0.5 | -1.9 | -1.2 | -3.1 | 2.3 | 0.4 | 2.6 | 1.0 | 1.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 23 | 82 | 46 | 54 | 19 | 35 | 58 | 96 | 297 | 171 | 140 | 114 |
Price To Earnings Price To Earnings | 54.9 | 18.3 | 294.9 | 22.0 | 47.5 | 58.0 | ||||||
Price To Sales Price To Sales | 0.1 | 0.4 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.9 | 0.5 | 0.3 | 0.3 |
Price To Book Price To Book | 1.7 | 1.7 | 0.6 | 0.7 | 0.3 | 0.5 | 0.9 | 1.1 | 2.4 | 1.3 | 0.9 | 0.8 |
EV To EBITDA EV To EBITDA | -5,236.1 | 49.8 | 26.2 | 10.0 | 11.6 | -63.0 | 24.7 | 8.7 | 28.5 | 13.4 | 9.5 | 9.1 |
GPM GPM% | 26.7 | 28.2 | 28.9 | 28.6 | 30.7 | 26.2 | 28.1 | 28.2 | 26.6 | 27.9 | ||
OPM OPM% | 0.0 | 1.3 | 1.7 | 4.3 | 2.8 | -0.9 | 2.4 | 5.3 | 3.7 | 4.6 | 5.2 | 5.0 |
NPM NPM% | -3.1 | -0.9 | -2.2 | 0.4 | -2.0 | -1.4 | -3.3 | 1.7 | 0.3 | 2.1 | 0.7 | 0.5 |
ROCE ROCE% | -2.6 | 5.2 | 1.7 | 6.7 | 4.1 | 3.8 | 3.2 | 10.8 | 5.4 | 7.6 | 7.4 | 7.4 |
ROE ROE% | -42.1 | -3.9 | -6.3 | 1.3 | -5.6 | -3.5 | -9.9 | 5.9 | 0.8 | 6.0 | 1.9 | 1.9 |
ROA ROA% | -5.0 | -1.1 | -2.4 | 0.5 | -1.9 | -1.2 | -3.1 | 2.3 | 0.4 | 2.6 | 1.0 | 1.0 |
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