| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 15 | 26 | 18 | 32 | 25 | 40 | 18 | 15 | 18 | 17 | 14 | |
Growth YoY Revenue Growth YoY% | -0.4 | -16.6 | -15.5 | -4.5 | 99.9 | 69.2 | 51.9 | 0.8 | -53.0 | -28.5 | -56.6 | -23.0 |
| 15 | 13 | 25 | 16 | 30 | 24 | 36 | 16 | 13 | 17 | 16 | 12 | |
| 1 | 2 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | |
OPM OPM% | 8.5 | 10.7 | 5.0 | 7.8 | 5.6 | 7.1 | 8.4 | 10.8 | 13.3 | 8.4 | 5.1 | 12.0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 1 | 1 | 1 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | -1 | 1 | |
Growth YoY PAT Growth YoY% | -10.0 | 11.5 | 94.8 | -17.1 | 144.4 | 131.0 | 1,081.3 | 258.6 | 28.8 | -23.9 | -142.0 | -41.4 |
NPM NPM% | 1.7 | 1.9 | -0.6 | 1.6 | 2.1 | 2.6 | 3.9 | 5.8 | 5.7 | 2.8 | -3.8 | 4.4 |
| 0.1 | 0.1 | -0.1 | 0.1 | 0.3 | 0.3 | 0.7 | 0.5 | 0.4 | 0.2 | -0.2 | 0.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 15 | 26 | 18 | 32 | 25 | 40 | 18 | 15 | 18 | 17 | 14 | |
Growth YoY Revenue Growth YoY% | -0.4 | -16.6 | -15.5 | -4.5 | 99.9 | 69.2 | 51.9 | 0.8 | -53.0 | -28.5 | -56.6 | -23.0 |
| 15 | 13 | 25 | 16 | 30 | 24 | 36 | 16 | 13 | 17 | 16 | 12 | |
| 1 | 2 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | |
OPM OPM% | 8.5 | 10.7 | 5.0 | 7.8 | 5.6 | 7.1 | 8.4 | 10.8 | 13.3 | 8.4 | 5.1 | 12.0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 1 | 1 | 1 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | -1 | 1 | |
Growth YoY PAT Growth YoY% | -10.0 | 11.5 | 94.8 | -17.1 | 144.4 | 131.0 | 1,081.3 | 258.6 | 28.8 | -23.9 | -142.0 | -41.4 |
NPM NPM% | 1.7 | 1.9 | -0.6 | 1.6 | 2.1 | 2.6 | 3.9 | 5.8 | 5.7 | 2.8 | -3.8 | 4.4 |
| 0.1 | 0.1 | -0.1 | 0.1 | 0.3 | 0.3 | 0.7 | 0.5 | 0.4 | 0.2 | -0.2 | 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 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 45 | 36 | 50 | 60 | 49 | 48 | 73 | 80 | 76 | 115 | 68 | 64 |
Growth Revenue Growth% | -26.2 | -18.8 | 38.4 | 20.1 | -18.2 | -1.9 | 50.8 | 10.4 | -5.6 | 51.6 | -40.5 | -44.2 |
| 41 | 31 | 44 | 54 | 45 | 43 | 67 | 74 | 70 | 106 | 62 | 58 | |
| 4 | 5 | 6 | 6 | 4 | 5 | 5 | 6 | 6 | 8 | 6 | 6 | |
OPM OPM% | 8.3 | 12.9 | 11.5 | 9.7 | 8.7 | 10.5 | 7.2 | 8.0 | 7.6 | 7.3 | 9.3 | 9.4 |
| 3 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -2 | 1 | 4 | 2 | 2 |
| 1 | 1 | 1 | 0 | 0 | 3 | 1 | 0 | 0 | 1 | 1 | 1 | |
PAT PATCr | 1 | 0 | 0 | 1 | 0 | -2 | 1 | -2 | 1 | 3 | 2 | 1 |
Growth PAT Growth% | -70.7 | -81.2 | -15.0 | 1,013.4 | -64.4 | -777.5 | 124.6 | -471.3 | 134.2 | 321.4 | -45.3 | -66.8 |
NPM NPM% | 1.3 | 0.3 | 0.2 | 1.7 | 0.7 | -5.0 | 0.8 | -2.8 | 1.0 | 2.8 | 2.5 | 2.0 |
| 0.3 | 0.1 | 0.1 | 0.5 | 0.2 | -1.3 | 0.3 | -1.1 | 0.4 | 1.4 | 0.8 | 0.7 |
| 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 | 45 | 36 | 50 | 60 | 49 | 48 | 73 | 80 | 76 | 115 | 68 | 64 |
Growth Revenue Growth% | -26.2 | -18.8 | 38.4 | 20.1 | -18.2 | -1.9 | 50.8 | 10.4 | -5.6 | 51.6 | -40.5 | -44.2 |
| 41 | 31 | 44 | 54 | 45 | 43 | 67 | 74 | 70 | 106 | 62 | 58 | |
| 4 | 5 | 6 | 6 | 4 | 5 | 5 | 6 | 6 | 8 | 6 | 6 | |
OPM OPM% | 8.3 | 12.9 | 11.5 | 9.7 | 8.7 | 10.5 | 7.2 | 8.0 | 7.6 | 7.3 | 9.3 | 9.4 |
| 3 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -2 | 1 | 4 | 2 | 2 |
| 1 | 1 | 1 | 0 | 0 | 3 | 1 | 0 | 0 | 1 | 1 | 1 | |
PAT PATCr | 1 | 0 | 0 | 1 | 0 | -2 | 1 | -2 | 1 | 3 | 2 | 1 |
Growth PAT Growth% | -70.7 | -81.2 | -15.0 | 1,013.4 | -64.4 | -777.5 | 124.6 | -471.3 | 134.2 | 321.4 | -45.3 | -66.8 |
NPM NPM% | 1.3 | 0.3 | 0.2 | 1.7 | 0.7 | -5.0 | 0.8 | -2.8 | 1.0 | 2.8 | 2.5 | 2.0 |
| 0.3 | 0.1 | 0.1 | 0.5 | 0.2 | -1.3 | 0.3 | -1.1 | 0.4 | 1.4 | 0.8 | 0.7 |
| 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 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 |
Reserves ReservesCr | 15 | 15 | 15 | 16 | 17 | 14 | 15 | 13 | 14 | 23 | 25 |
| 26 | 27 | 29 | 28 | 38 | 46 | 54 | 54 | 50 | 45 | 44 | |
| 11 | 10 | 13 | 14 | 14 | 7 | 4 | 6 | 7 | 5 | 4 | |
| 60 | 59 | 65 | 66 | 77 | 75 | 80 | 80 | 79 | 82 | 87 | |
| 48 | 49 | 55 | 57 | 69 | 58 | 66 | 71 | 69 | 73 | 73 | |
| 11 | 10 | 10 | 9 | 8 | 17 | 14 | 9 | 10 | 9 | 14 | |
| 60 | 59 | 65 | 66 | 77 | 75 | 80 | 80 | 79 | 82 | 87 |
| 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 | 9 | 9 |
Reserves ReservesCr | 15 | 15 | 15 | 16 | 17 | 14 | 15 | 13 | 14 | 23 | 25 |
| 26 | 27 | 29 | 28 | 38 | 46 | 54 | 54 | 50 | 45 | 44 | |
| 11 | 10 | 13 | 14 | 14 | 7 | 4 | 6 | 7 | 5 | 4 | |
| 60 | 59 | 65 | 66 | 77 | 75 | 80 | 80 | 79 | 82 | 87 | |
| 48 | 49 | 55 | 57 | 69 | 58 | 66 | 71 | 69 | 73 | 73 | |
| 11 | 10 | 10 | 9 | 8 | 17 | 14 | 9 | 10 | 9 | 14 | |
| 60 | 59 | 65 | 66 | 77 | 75 | 80 | 80 | 79 | 82 | 87 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | -2 | -1 | -5 | -6 | -2 | -1 | 0 | 1 | 5 | -6 | |
| -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | |
| 3 | 1 | 3 | 3 | 6 | 2 | 1 | 0 | -1 | -2 | 7 | |
Net Cash Flow Net Cash FlowCr | 1 | -2 | 2 | -2 | 0 | 0 | 0 | 1 | 0 | 1 | 0 |
Free Cash Flow Free Cash FlowCr | -2 | -2 | -1 | -5 | -6 | -2 | -1 | 0 | 1 | 3 | -7 |
CFO To PAT CFO To PAT% | -232.8 | -2,064.4 | -1,016.3 | -484.1 | -1,609.7 | 99.7 | -98.2 | -9.1 | 140.2 | 171.4 | -368.1 |
CFO To EBITDA CFO To EBITDA% | -35.5 | -46.9 | -15.9 | -83.0 | -134.7 | -47.6 | -11.2 | 3.1 | 18.4 | 65.5 | -101.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | -2 | -1 | -5 | -6 | -2 | -1 | 0 | 1 | 5 | -6 | |
| -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | |
| 3 | 1 | 3 | 3 | 6 | 2 | 1 | 0 | -1 | -2 | 7 | |
Net Cash Flow Net Cash FlowCr | 1 | -2 | 2 | -2 | 0 | 0 | 0 | 1 | 0 | 1 | 0 |
Free Cash Flow Free Cash FlowCr | -2 | -2 | -1 | -5 | -6 | -2 | -1 | 0 | 1 | 3 | -7 |
CFO To PAT CFO To PAT% | -232.8 | -2,064.4 | -1,016.3 | -484.1 | -1,609.7 | 99.7 | -98.2 | -9.1 | 140.2 | 171.4 | -368.1 |
CFO To EBITDA CFO To EBITDA% | -35.5 | -46.9 | -15.9 | -83.0 | -134.7 | -47.6 | -11.2 | 3.1 | 18.4 | 65.5 | -101.4 |
| 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 | 14 | 18 | 17 | 9 | 4 | 10 | 22 | 21 | 44 | 119 | 146 | 244 |
Price To Earnings Price To Earnings | 23.7 | 158.3 | 181.2 | 8.9 | 10.0 | 37.1 | 58.0 | 37.4 | 84.1 | 144.6 | ||
Price To Sales Price To Sales | 0.3 | 0.5 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.6 | 1.0 | 2.1 | 3.8 |
Price To Book Price To Book | 0.6 | 0.8 | 0.8 | 0.4 | 0.1 | 0.5 | 1.0 | 1.0 | 2.1 | 3.8 | 4.3 | 4.4 |
EV To EBITDA EV To EBITDA | 9.8 | 9.2 | 7.5 | 6.8 | 9.5 | 9.8 | 11.9 | 9.5 | 14.4 | 17.7 | 27.8 | 44.8 |
GPM GPM% | 41.0 | 49.5 | 33.4 | 35.6 | 33.8 | 32.6 | 26.5 | 27.2 | 28.5 | 20.4 | 33.5 | 33.5 |
OPM OPM% | 8.3 | 12.9 | 11.5 | 9.7 | 8.7 | 10.5 | 7.2 | 8.0 | 7.6 | 7.3 | 9.3 | 9.4 |
NPM NPM% | 1.3 | 0.3 | 0.2 | 1.7 | 0.7 | -5.0 | 0.8 | -2.8 | 1.0 | 2.8 | 2.5 | 2.0 |
ROCE ROCE% | 12.6 | 10.3 | 10.0 | 9.3 | 8.2 | 7.5 | 8.1 | 3.6 | 8.7 | 12.7 | 9.2 | 9.2 |
ROE ROE% | 2.5 | 0.5 | 0.4 | 4.2 | 1.5 | -11.1 | 2.7 | -10.9 | 3.6 | 10.0 | 5.2 | 5.2 |
ROA ROA% | 0.9 | 0.2 | 0.1 | 1.5 | 0.5 | -3.2 | 0.7 | -2.8 | 1.0 | 3.9 | 2.0 | 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 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 14 | 18 | 17 | 9 | 4 | 10 | 22 | 21 | 44 | 119 | 146 | 244 |
Price To Earnings Price To Earnings | 23.7 | 158.3 | 181.2 | 8.9 | 10.0 | 37.1 | 58.0 | 37.4 | 84.1 | 144.6 | ||
Price To Sales Price To Sales | 0.3 | 0.5 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.6 | 1.0 | 2.1 | 3.8 |
Price To Book Price To Book | 0.6 | 0.8 | 0.8 | 0.4 | 0.1 | 0.5 | 1.0 | 1.0 | 2.1 | 3.8 | 4.3 | 4.4 |
EV To EBITDA EV To EBITDA | 9.8 | 9.2 | 7.5 | 6.8 | 9.5 | 9.8 | 11.9 | 9.5 | 14.4 | 17.7 | 27.8 | 44.8 |
GPM GPM% | 41.0 | 49.5 | 33.4 | 35.6 | 33.8 | 32.6 | 26.5 | 27.2 | 28.5 | 20.4 | 33.5 | 33.5 |
OPM OPM% | 8.3 | 12.9 | 11.5 | 9.7 | 8.7 | 10.5 | 7.2 | 8.0 | 7.6 | 7.3 | 9.3 | 9.4 |
NPM NPM% | 1.3 | 0.3 | 0.2 | 1.7 | 0.7 | -5.0 | 0.8 | -2.8 | 1.0 | 2.8 | 2.5 | 2.0 |
ROCE ROCE% | 12.6 | 10.3 | 10.0 | 9.3 | 8.2 | 7.5 | 8.1 | 3.6 | 8.7 | 12.7 | 9.2 | 9.2 |
ROE ROE% | 2.5 | 0.5 | 0.4 | 4.2 | 1.5 | -11.1 | 2.7 | -10.9 | 3.6 | 10.0 | 5.2 | 5.2 |
ROA ROA% | 0.9 | 0.2 | 0.1 | 1.5 | 0.5 | -3.2 | 0.7 | -2.8 | 1.0 | 3.9 | 2.0 | 2.0 |
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