| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33 | 33 | 70 | 41 | 35 | 22 | 35 | 37 | 65 | 99 | 61 | 62 | |
Growth YoY Revenue Growth YoY% | -6.4 | 18.5 | 1.4 | 48.8 | 4.6 | -33.9 | -50.2 | -8.7 | 87.9 | 348.4 | 73.9 | 66.8 |
| 31 | 31 | 68 | 38 | 33 | 21 | 32 | 36 | 63 | 94 | 69 | 63 | |
| 2 | 3 | 2 | 2 | 2 | 1 | 3 | 1 | 2 | 4 | -8 | -1 | |
OPM OPM% | 5.0 | 8.1 | 3.2 | 5.5 | 6.0 | 4.1 | 7.3 | 3.9 | 3.0 | 4.5 | -13.2 | -0.9 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 2 | 2 | 5 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 2 | 1 | 1 | 1 | 0 | 2 | 3 | 4 | 6 | -6 | 4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | -1 | 1 | |
| 0 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 3 | 4 | -5 | 3 | |
Growth YoY PAT Growth YoY% | 36.7 | 302.9 | 236.4 | 141.4 | 65.8 | -87.2 | 251.3 | 252.9 | 288.2 | 2,272.2 | -478.5 | 13.0 |
NPM NPM% | 1.2 | 4.2 | 0.5 | 1.7 | 2.0 | 0.8 | 3.7 | 6.7 | 4.1 | 4.3 | -8.1 | 4.5 |
| 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | -0.1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33 | 33 | 70 | 41 | 35 | 22 | 35 | 37 | 65 | 99 | 61 | 62 | |
Growth YoY Revenue Growth YoY% | -6.4 | 18.5 | 1.4 | 48.8 | 4.6 | -33.9 | -50.2 | -8.7 | 87.9 | 348.4 | 73.9 | 66.8 |
| 31 | 31 | 68 | 38 | 33 | 21 | 32 | 36 | 63 | 94 | 69 | 63 | |
| 2 | 3 | 2 | 2 | 2 | 1 | 3 | 1 | 2 | 4 | -8 | -1 | |
OPM OPM% | 5.0 | 8.1 | 3.2 | 5.5 | 6.0 | 4.1 | 7.3 | 3.9 | 3.0 | 4.5 | -13.2 | -0.9 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 2 | 2 | 5 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 2 | 1 | 1 | 1 | 0 | 2 | 3 | 4 | 6 | -6 | 4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | -1 | 1 | |
| 0 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 3 | 4 | -5 | 3 | |
Growth YoY PAT Growth YoY% | 36.7 | 302.9 | 236.4 | 141.4 | 65.8 | -87.2 | 251.3 | 252.9 | 288.2 | 2,272.2 | -478.5 | 13.0 |
NPM NPM% | 1.2 | 4.2 | 0.5 | 1.7 | 2.0 | 0.8 | 3.7 | 6.7 | 4.1 | 4.3 | -8.1 | 4.5 |
| 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | -0.1 | 0.1 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 150 | 168 | 204 | 172 | 164 | 132 | 262 | 287 |
Growth Revenue Growth% | 11.8 | 21.6 | -15.7 | -4.6 | -19.3 | 97.9 | 122.6 | |
| 141 | 153 | 195 | 166 | 156 | 125 | 262 | 289 | |
| 9 | 15 | 9 | 6 | 8 | 8 | 0 | -2 | |
OPM OPM% | 6.3 | 9.0 | 4.4 | 3.5 | 5.0 | 5.9 | -0.1 | -0.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 10 | 12 | |
Interest Expense Interest ExpenseCr | 3 | 4 | 4 | 4 | 4 | 3 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 6 | 11 | 5 | 2 | 3 | 4 | 7 | 7 |
| 2 | 3 | 1 | 1 | 1 | 1 | 2 | 2 | |
PAT PATCr | 4 | 8 | 4 | 1 | 2 | 3 | 4 | 5 |
Growth PAT Growth% | 94.7 | -54.3 | -74.3 | 168.1 | 15.9 | 55.9 | 3.2 | |
NPM NPM% | 2.7 | 4.7 | 1.8 | 0.5 | 1.5 | 2.2 | 1.7 | 1.7 |
| 0.4 | 0.4 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 150 | 168 | 204 | 172 | 164 | 132 | 262 | 287 |
Growth Revenue Growth% | 11.8 | 21.6 | -15.7 | -4.6 | -19.3 | 97.9 | 122.6 | |
| 141 | 153 | 195 | 166 | 156 | 125 | 262 | 289 | |
| 9 | 15 | 9 | 6 | 8 | 8 | 0 | -2 | |
OPM OPM% | 6.3 | 9.0 | 4.4 | 3.5 | 5.0 | 5.9 | -0.1 | -0.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 10 | 12 | |
Interest Expense Interest ExpenseCr | 3 | 4 | 4 | 4 | 4 | 3 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 6 | 11 | 5 | 2 | 3 | 4 | 7 | 7 |
| 2 | 3 | 1 | 1 | 1 | 1 | 2 | 2 | |
PAT PATCr | 4 | 8 | 4 | 1 | 2 | 3 | 4 | 5 |
Growth PAT Growth% | 94.7 | -54.3 | -74.3 | 168.1 | 15.9 | 55.9 | 3.2 | |
NPM NPM% | 2.7 | 4.7 | 1.8 | 0.5 | 1.5 | 2.2 | 1.7 | 1.7 |
| 0.4 | 0.4 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 10 | 10 | 10 | 10 | 20 | 51 |
Reserves ReservesCr | 7 | 21 | 24 | 25 | 27 | 20 | 30 |
| 59 | 54 | 57 | 60 | 104 | 39 | 38 | |
| 8 | 10 | 9 | 5 | 8 | 10 | 0 | |
| 92 | 96 | 101 | 100 | 149 | 90 | 119 | |
| 84 | 87 | 92 | 91 | 141 | 82 | 107 | |
| 8 | 9 | 9 | 9 | 8 | 8 | 12 | |
| 92 | 96 | 101 | 100 | 149 | 90 | 119 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 10 | 10 | 10 | 10 | 20 | 51 |
Reserves ReservesCr | 7 | 21 | 24 | 25 | 27 | 20 | 30 |
| 59 | 54 | 57 | 60 | 104 | 39 | 38 | |
| 8 | 10 | 9 | 5 | 8 | 10 | 0 | |
| 92 | 96 | 101 | 100 | 149 | 90 | 119 | |
| 84 | 87 | 92 | 91 | 141 | 82 | 107 | |
| 8 | 9 | 9 | 9 | 8 | 8 | 12 | |
| 92 | 96 | 101 | 100 | 149 | 90 | 119 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| -4 | 5 | 8 | 5 | 3 | 15 | -27 | |
| -3 | -10 | -1 | -1 | -1 | 0 | 4 | |
| 7 | 5 | -5 | -6 | 33 | -50 | 23 | |
Net Cash Flow Net Cash FlowCr | 1 | 1 | 1 | -2 | 35 | -36 | 0 |
Free Cash Flow Free Cash FlowCr | -6 | 5 | 6 | 4 | 3 | 15 | |
CFO To PAT CFO To PAT% | -96.7 | 63.4 | 209.3 | 555.6 | 133.6 | 522.7 | -601.3 |
CFO To EBITDA CFO To EBITDA% | -41.4 | 33.1 | 84.5 | 84.9 | 40.6 | 191.5 | 10,752.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| -4 | 5 | 8 | 5 | 3 | 15 | -27 | |
| -3 | -10 | -1 | -1 | -1 | 0 | 4 | |
| 7 | 5 | -5 | -6 | 33 | -50 | 23 | |
Net Cash Flow Net Cash FlowCr | 1 | 1 | 1 | -2 | 35 | -36 | 0 |
Free Cash Flow Free Cash FlowCr | -6 | 5 | 6 | 4 | 3 | 15 | |
CFO To PAT CFO To PAT% | -96.7 | 63.4 | 209.3 | 555.6 | 133.6 | 522.7 | -601.3 |
CFO To EBITDA CFO To EBITDA% | -41.4 | 33.1 | 84.5 | 84.9 | 40.6 | 191.5 | 10,752.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 15 | 88 | 98 | 42 | 62 | 32 | 62 | 68 |
Price To Earnings Price To Earnings | 3.6 | 11.3 | 27.4 | 46.7 | 24.7 | 11.2 | 13.9 | 7.9 |
Price To Sales Price To Sales | 0.1 | 0.5 | 0.5 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 |
Price To Book Price To Book | 1.6 | 2.9 | 2.9 | 1.2 | 1.7 | 0.8 | 0.8 | 0.8 |
EV To EBITDA EV To EBITDA | 4.8 | 8.3 | 15.7 | 13.7 | 12.8 | 8.2 | -332.6 | -37.7 |
GPM GPM% | 11.7 | 15.3 | 10.1 | 10.5 | 9.8 | 11.7 | ||
OPM OPM% | 6.3 | 9.0 | 4.4 | 3.5 | 5.0 | 5.9 | -0.1 | -0.8 |
NPM NPM% | 2.7 | 4.7 | 1.8 | 0.5 | 1.5 | 2.2 | 1.7 | 1.7 |
ROCE ROCE% | 21.8 | 20.9 | 10.4 | 7.2 | 6.5 | 9.6 | 8.5 | 8.5 |
ROE ROE% | 43.6 | 25.3 | 10.5 | 2.7 | 6.7 | 7.1 | 5.5 | 5.5 |
ROA ROA% | 4.4 | 8.2 | 3.5 | 0.9 | 1.7 | 3.2 | 3.8 | 3.8 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 15 | 88 | 98 | 42 | 62 | 32 | 62 | 68 |
Price To Earnings Price To Earnings | 3.6 | 11.3 | 27.4 | 46.7 | 24.7 | 11.2 | 13.9 | 7.9 |
Price To Sales Price To Sales | 0.1 | 0.5 | 0.5 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 |
Price To Book Price To Book | 1.6 | 2.9 | 2.9 | 1.2 | 1.7 | 0.8 | 0.8 | 0.8 |
EV To EBITDA EV To EBITDA | 4.8 | 8.3 | 15.7 | 13.7 | 12.8 | 8.2 | -332.6 | -37.7 |
GPM GPM% | 11.7 | 15.3 | 10.1 | 10.5 | 9.8 | 11.7 | ||
OPM OPM% | 6.3 | 9.0 | 4.4 | 3.5 | 5.0 | 5.9 | -0.1 | -0.8 |
NPM NPM% | 2.7 | 4.7 | 1.8 | 0.5 | 1.5 | 2.2 | 1.7 | 1.7 |
ROCE ROCE% | 21.8 | 20.9 | 10.4 | 7.2 | 6.5 | 9.6 | 8.5 | 8.5 |
ROE ROE% | 43.6 | 25.3 | 10.5 | 2.7 | 6.7 | 7.1 | 5.5 | 5.5 |
ROA ROA% | 4.4 | 8.2 | 3.5 | 0.9 | 1.7 | 3.2 | 3.8 | 3.8 |
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