

| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 13 | 11 | 8 | 8 | 8 | 7 | 8 | 9 | 4 | 7 | 12 | |
Growth YoY Revenue Growth YoY% | -35.7 | -36.0 | -15.1 | 23.3 | -35.1 | -34.6 | -32.5 | 3.0 | 16.0 | -49.3 | -7.2 | 50.5 |
| 15 | 18 | 6 | 8 | 9 | 7 | 6 | 7 | 8 | 7 | 5 | 8 | |
| -3 | -5 | 5 | 0 | -1 | 2 | 2 | 1 | 1 | -2 | 2 | 4 | |
OPM OPM% | -26.1 | -37.9 | 43.3 | 3.4 | -17.7 | 18.5 | 21.8 | 13.2 | 15.8 | -58.4 | 28.0 | 35.9 |
| 616 | -2 | 8 | 0 | 56 | 0 | 0 | 12 | 1 | 4 | 3 | 1 | |
Interest Expense Interest ExpenseCr | -4 | 3 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 2 |
Depreciation DepreciationCr | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 |
PBT PBTCr | 612 | -15 | 7 | -3 | 51 | -2 | -2 | 10 | -2 | -2 | 0 | -2 |
| 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 611 | -15 | 7 | -3 | 49 | -2 | -2 | 10 | -2 | -2 | 0 | -2 | |
Growth YoY PAT Growth YoY% | 3,088.1 | 57.1 | 143.9 | 98.1 | -92.0 | 86.3 | -129.8 | 377.7 | -103.8 | 5.0 | 108.7 | -120.9 |
NPM NPM% | 5,130.6 | -114.2 | 65.0 | -43.7 | 631.2 | -23.8 | -28.6 | 117.8 | -20.6 | -44.7 | 2.7 | -16.3 |
| 219.0 | -4.9 | 1.7 | -1.3 | 18.9 | -0.8 | -0.8 | 3.7 | -0.6 | -0.6 | 0.1 | -0.7 |
| 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 | 399 | 372 | 162 | 136 | 128 | 122 | 78 | 65 | 51 | 39 | 33 | 32 |
Growth Revenue Growth% | 10.5 | -6.7 | -56.5 | -16.1 | -5.9 | -4.6 | -36.3 | -16.3 | -21.5 | -23.1 | -16.5 | -1.7 |
| 231 | 266 | 207 | 195 | 197 | 98 | 86 | 62 | 65 | 41 | 27 | 27 | |
| 168 | 106 | -45 | -59 | -70 | 24 | -8 | 3 | -14 | -1 | 6 | 5 | |
OPM OPM% | 42.1 | 28.6 | -27.7 | -43.5 | -54.5 | 19.6 | -10.4 | 4.7 | -26.5 | -3.3 | 17.2 | 16.2 |
| 9 | 1 | 16 | -78 | -487 | 71 | 391 | -15 | 437 | 62 | 14 | 8 | |
Interest Expense Interest ExpenseCr | 54 | 62 | 68 | 65 | 80 | 73 | 23 | 24 | 9 | 6 | 2 | 3 |
Depreciation DepreciationCr | 66 | 71 | 68 | 61 | 59 | 31 | 30 | 35 | 31 | 15 | 14 | 15 |
PBT PBTCr | 57 | -25 | -165 | -263 | -696 | -9 | 330 | -71 | 384 | 40 | 4 | -5 |
| 2 | 0 | 0 | 0 | 0 | -2 | 1 | 0 | 1 | 2 | 0 | 0 | |
PAT PATCr | 55 | -25 | -165 | -263 | -696 | -7 | 329 | -71 | 383 | 38 | 4 | -6 |
Growth PAT Growth% | 19.0 | -146.0 | -550.7 | -58.9 | -165.0 | 99.0 | 4,712.8 | -121.6 | 638.5 | -90.2 | -90.3 | -252.6 |
NPM NPM% | 13.8 | -6.8 | -102.1 | -193.4 | -544.4 | -5.8 | 423.6 | -109.3 | 749.9 | 96.1 | 11.1 | -17.3 |
| 17.9 | -4.5 | -46.2 | -77.9 | -199.7 | -14.1 | 88.2 | -25.2 | 127.7 | 15.2 | 1.4 | -1.8 |
| 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 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 31 | 31 |
Reserves ReservesCr | 435 | 442 | 314 | 121 | -369 | -438 | -212 | -280 | 23 | 58 | 103 | 102 |
| 216 | 273 | 289 | 381 | 721 | 845 | 714 | 867 | 222 | 53 | 31 | 35 | |
| 863 | 933 | 996 | 957 | 813 | 390 | 131 | 25 | 9 | 8 | 14 | 45 | |
| 1,669 | 1,795 | 1,689 | 1,478 | 986 | 629 | 580 | 546 | 250 | 143 | 179 | 213 | |
| 237 | 211 | 251 | 127 | 110 | 110 | 56 | 50 | 56 | 22 | 61 | 34 | |
| 1,432 | 1,584 | 1,439 | 1,351 | 875 | 519 | 523 | 497 | 194 | 121 | 118 | 179 | |
| 1,669 | 1,795 | 1,689 | 1,478 | 986 | 629 | 580 | 546 | 250 | 143 | 179 | 213 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 110 | 105 | 35 | 0 | 20 | 16 | 23 | 18 | 8 | 12 | 9 | |
| 40 | -163 | 1 | 34 | -7 | 47 | -10 | -6 | 65 | 81 | -10 | |
| -110 | 70 | -35 | -44 | -19 | -73 | -18 | -9 | -77 | -94 | 39 | |
Net Cash Flow Net Cash FlowCr | 40 | 11 | 1 | -9 | -6 | -10 | -5 | 3 | -4 | -1 | 38 |
Free Cash Flow Free Cash FlowCr | 148 | -59 | 34 | 33 | 12 | 61 | 13 | 12 | 73 | 93 | -1 |
CFO To PAT CFO To PAT% | 199.7 | -411.6 | -21.3 | -0.1 | -2.9 | -227.0 | 6.9 | -25.7 | 2.1 | 31.3 | 257.7 |
CFO To EBITDA CFO To EBITDA% | 65.6 | 98.3 | -78.5 | -0.4 | -28.5 | 67.6 | -279.8 | 595.6 | -60.0 | -905.3 | 167.3 |
| 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 | 1,593 | 451 | 107 | 53 | 28 | 6 | 16 | 111 | 50 | 108 | 289 |
Price To Earnings Price To Earnings | 35.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 3.0 | 79.2 |
Price To Sales Price To Sales | 3.9 | 1.1 | 0.7 | 0.4 | 0.2 | 0.1 | 0.2 | 1.7 | 1.0 | 2.7 | 8.8 |
Price To Book Price To Book | 3.5 | 1.0 | 0.3 | 0.4 | -0.1 | 0.0 | -0.1 | -0.4 | 1.1 | 1.3 | 2.2 |
EV To EBITDA EV To EBITDA | 14.4 | 13.1 | -24.2 | -16.2 | -10.2 | 19.4 | -85.0 | 260.9 | -14.8 | -107.4 | 48.9 |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 42.1 | 28.6 | -27.7 | -43.5 | -54.5 | 19.6 | -10.4 | 4.7 | -26.5 | -3.3 | 17.2 |
NPM NPM% | 13.8 | -6.8 | -102.1 | -193.4 | -544.4 | -5.8 | 423.6 | -109.3 | 749.9 | 96.1 | 11.1 |
ROCE ROCE% | 8.1 | 2.5 | -7.2 | -18.5 | -170.1 | 110.4 | 71.8 | -10.6 | 192.4 | 38.1 | 3.5 |
ROE ROE% | 12.0 | -5.4 | -48.7 | -180.4 | 202.2 | 1.7 | -175.8 | 27.8 | 805.8 | 45.7 | 2.7 |
ROA ROA% | 3.3 | -1.4 | -9.8 | -17.8 | -70.6 | -1.1 | 56.8 | -13.0 | 153.2 | 26.4 | 2.0 |