


| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 7 | 9 | 9 | 11 | 18 | 21 | 14 | 19 | 22 | 18 | 14 | |
Growth YoY Revenue Growth YoY% | -38.7 | -47.9 | -25.6 | -22.6 | 36.9 | 145.1 | 135.8 | 63.2 | 73.5 | 23.4 | -15.5 | -2.4 |
| 8 | 7 | 9 | 9 | 10 | 17 | 20 | 14 | 18 | 20 | 17 | 13 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |
OPM OPM% | 2.4 | 0.3 | 1.2 | 1.9 | 4.2 | 8.1 | 6.5 | 6.3 | 7.7 | 8.6 | 6.8 | 6.2 |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -155.3 | -123.7 | -142.9 | -125.0 | 142.9 | 361.1 | 400.0 | 100.0 | 644.4 | 68.1 | -20.0 | |
NPM NPM% | -2.6 | -2.4 | -1.7 | -0.7 | 0.8 | 2.6 | 2.1 | 0.0 | 3.5 | 3.5 | 2.0 | 0.3 |
| -0.7 | -0.6 | -0.5 | -0.2 | 0.3 | 1.6 | 1.5 | 0.0 | 2.2 | 2.6 | 1.2 | 0.2 |
| 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 | 69 | 36 | 46 | 58 | 65 | 56 | 35 | 54 | 46 | 36 | 73 | 73 |
Growth Revenue Growth% | -33.9 | -47.2 | 26.9 | 26.3 | 11.7 | -13.8 | -37.5 | 52.8 | -15.1 | -20.8 | 101.0 | 0.8 |
| 63 | 34 | 43 | 53 | 59 | 54 | 34 | 51 | 44 | 35 | 67 | 68 | |
| 6 | 3 | 4 | 5 | 6 | 2 | 1 | 2 | 2 | 1 | 5 | 5 | |
OPM OPM% | 9.3 | 7.6 | 7.8 | 9.0 | 9.9 | 3.9 | 3.5 | 4.4 | 3.3 | 2.7 | 7.2 | 7.5 |
| 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
PBT PBTCr | 4 | 2 | 3 | 4 | 6 | 2 | 0 | 2 | 2 | 0 | 2 | 2 |
| 2 | 1 | 1 | 1 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | |
PAT PATCr | 2 | 1 | 2 | 3 | 4 | 1 | 0 | 1 | 1 | 0 | 2 | 2 |
Growth PAT Growth% | -43.7 | -43.0 | 37.8 | 69.9 | 35.5 | -75.0 | -61.4 | 260.4 | -19.3 | -126.3 | 629.6 | 17.9 |
NPM NPM% | 3.3 | 3.5 | 3.8 | 5.1 | 6.2 | 1.8 | 1.1 | 2.6 | 2.5 | -0.8 | 2.2 | 2.5 |
| 7.4 | 4.2 | 0.6 | 9.9 | 13.4 | 3.4 | 1.3 | 4.7 | 3.8 | -1.0 | 5.2 | 6.2 |
| 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | 33 | 34 | 36 | 38 | 42 | 42 | 42 | 43 | 44 | 44 | 45 | 46 |
| 12 | 10 | 12 | 19 | 9 | 8 | 7 | 15 | 10 | 16 | 21 | 24 | |
| 2 | 1 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | 11 | 13 | 11 | |
| 50 | 48 | 51 | 63 | 56 | 56 | 54 | 62 | 58 | 74 | 82 | 84 | |
| 26 | 25 | 28 | 37 | 31 | 29 | 27 | 36 | 26 | 29 | 36 | 40 | |
| 24 | 23 | 23 | 26 | 25 | 26 | 27 | 26 | 32 | 45 | 45 | 45 | |
| 50 | 48 | 51 | 63 | 56 | 56 | 54 | 62 | 58 | 74 | 82 | 84 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 6 | -2 | -1 | 9 | 3 | 2 | -1 | 8 | 1 | 3 | |
| 0 | 0 | -1 | -3 | 0 | -2 | -1 | 1 | -6 | -14 | -3 | |
| -11 | -5 | 1 | 4 | -8 | -2 | -1 | 0 | -2 | 12 | 0 | |
Net Cash Flow Net Cash FlowCr | 1 | 1 | -2 | 0 | 1 | -1 | 0 | 0 | 0 | -1 | 0 |
Free Cash Flow Free Cash FlowCr | 12 | 5 | -3 | -4 | 9 | 3 | 2 | -2 | 1 | -13 | -1 |
CFO To PAT CFO To PAT% | 519.7 | 431.4 | -134.5 | -39.5 | 212.8 | 292.8 | 594.5 | -51.5 | 718.3 | -425.3 | 191.1 |
CFO To EBITDA CFO To EBITDA% | 182.5 | 200.8 | -65.6 | -22.5 | 134.4 | 135.6 | 189.7 | -31.1 | 540.9 | 130.0 | 58.4 |
| 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 | 7 | 9 | 19 | 23 | 25 | 9 | 14 | 21 | 19 | 20 | 26 |
Price To Earnings Price To Earnings | 3.2 | 7.0 | 10.5 | 7.7 | 6.2 | 9.0 | 36.4 | 15.0 | 16.4 | 0.0 | 16.4 |
Price To Sales Price To Sales | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 0.6 | 0.4 |
Price To Book Price To Book | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.2 | 0.3 | 0.5 | 0.4 | 0.4 | 0.5 |
EV To EBITDA EV To EBITDA | 1.9 | 3.2 | 6.2 | 6.2 | 4.2 | 5.0 | 13.1 | 9.3 | 13.0 | 35.5 | 8.1 |
GPM GPM% | 23.2 | 27.5 | 27.6 | 27.6 | 27.4 | 20.9 | 23.8 | 24.0 | 26.0 | 30.8 | 26.6 |
OPM OPM% | 9.3 | 7.6 | 7.8 | 9.0 | 9.9 | 3.9 | 3.5 | 4.4 | 3.3 | 2.7 | 7.2 |
NPM NPM% | 3.3 | 3.5 | 3.8 | 5.1 | 6.2 | 1.8 | 1.1 | 2.6 | 2.5 | -0.8 | 2.2 |
ROCE ROCE% | 13.1 | 6.2 | 6.8 | 9.4 | 13.1 | 3.9 | 1.5 | 4.3 | 3.4 | -0.1 | 5.5 |
ROE ROE% | 6.3 | 3.5 | 4.6 | 7.3 | 9.1 | 2.2 | 0.9 | 3.0 | 2.4 | -0.6 | 3.3 |
ROA ROA% | 4.5 | 2.7 | 3.5 | 4.8 | 7.2 | 1.8 | 0.7 | 2.3 | 2.0 | -0.4 | 1.9 |