


| Quarter | Mar 2020 | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 7 | 10 | 10 | 11 | 10 | 13 | 14 | 16 | 17 | 21 | 20 | |
Growth YoY Revenue Growth YoY% | 11.4 | -8.7 | -16.4 | 36.2 | 1.3 | 1.8 | 18.7 | 38.5 | 24.5 | 25.4 | 35.1 | 16.6 |
| 12 | 7 | 9 | 9 | 10 | 12 | 16 | 16 | 17 | 16 | 19 | 18 | |
| 0 | 0 | 2 | 0 | 1 | -2 | -4 | -2 | -2 | 1 | 2 | 1 | |
OPM OPM% | 3.0 | 0.0 | 14.7 | 4.4 | 9.4 | -24.6 | -30.4 | -16.2 | -11.0 | 6.9 | 8.2 | 7.0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 1 | 0 | 1 | -3 | -4 | -2 | -2 | 1 | 2 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | -1 | 1 | 0 | 0 | -3 | -5 | -3 | -2 | 0 | 1 | 0 | |
Growth YoY PAT Growth YoY% | -106.7 | -242.9 | 1,200.0 | 40.0 | -51.5 | -930.0 | -1,568.8 | 11.3 | 50.9 | 117.5 | 153.3 | -4.2 |
NPM NPM% | -0.5 | -7.1 | 6.3 | -3.1 | 3.0 | -31.7 | -37.4 | -20.3 | -14.8 | 2.8 | 5.8 | 2.3 |
| 0.0 | -0.5 | 0.0 | 0.0 | 0.3 | -3.3 | 0.0 | -2.9 | 0.0 | 0.5 | 1.3 | 0.5 |
| 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 | 8 | 8 | 11 | 11 | 18 | 20 | 18 | 20 | 22 | 29 | 38 | 41 |
Growth Revenue Growth% | -5.0 | 4.4 | 26.1 | 3.3 | 62.8 | 13.6 | -13.4 | 15.3 | 10.6 | 30.6 | 30.6 | 7.4 |
| 7 | 7 | 9 | 9 | 15 | 19 | 16 | 19 | 24 | 32 | 35 | 38 | |
| 1 | 1 | 2 | 2 | 3 | 1 | 2 | 1 | -2 | -3 | 3 | 3 | |
OPM OPM% | 9.7 | 11.2 | 15.2 | 17.1 | 15.4 | 7.2 | 8.9 | 7.0 | -8.2 | -11.3 | 8.2 | 7.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
PBT PBTCr | 0 | 0 | 1 | 1 | 2 | 0 | 0 | 0 | -8 | -5 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | -8 | -5 | 2 | 2 |
Growth PAT Growth% | 33.8 | 22.6 | 256.6 | 21.2 | 49.1 | -75.5 | -44.9 | -88.8 | -43,122.7 | 35.0 | 133.9 | -1.6 |
NPM NPM% | 1.9 | 2.2 | 6.3 | 7.4 | 6.8 | 1.4 | 0.9 | 0.1 | -34.9 | -17.3 | 4.5 | 4.1 |
| 14.1 | 17.3 | 61.8 | 0.9 | 1.3 | 0.6 | 0.3 | 0.0 | -1.1 | -5.4 | 1.8 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 9 | 9 | 9 |
Reserves ReservesCr | 1 | 1 | 2 | 5 | 6 | 6 | 7 | 7 | -6 | -11 | -9 |
| 3 | 4 | 4 | 4 | 5 | 7 | 2 | 5 | 10 | 19 | 19 | |
| 0 | 1 | 0 | 0 | 0 | 0 | 5 | 4 | 3 | 0 | 1 | |
| 5 | 6 | 7 | 13 | 16 | 18 | 18 | 20 | 17 | 17 | 20 | |
| 4 | 4 | 5 | 9 | 13 | 13 | 13 | 16 | 13 | 15 | 17 | |
| 1 | 2 | 1 | 4 | 3 | 5 | 5 | 4 | 3 | 3 | 2 | |
| 5 | 6 | 7 | 13 | 16 | 18 | 18 | 20 | 17 | 17 | 20 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| -3 | 0 | 1 | 1 | 1 | 0 | -1 | -1 | |
| -2 | 0 | -3 | -1 | 0 | 0 | 0 | 1 | |
| 5 | 1 | 1 | 0 | 0 | -1 | 1 | 1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 |
Free Cash Flow Free Cash FlowCr | -5 | 0 | -2 | 0 | 1 | 0 | -1 | -1 |
CFO To PAT CFO To PAT% | -325.8 | 21.9 | 334.2 | 572.3 | 4,913.8 | -1.5 | 12.6 | -55.0 |
CFO To EBITDA CFO To EBITDA% | -140.5 | 9.6 | 67.8 | 59.8 | 62.7 | -6.4 | 19.4 | -30.1 |
| 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 | 0 | 0 | 0 | 20 | 9 | 0 | 0 | 11 | 0 | 0 | 7 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 24.6 | 7.8 | 0.0 | 0.0 | 600.0 | 0.0 | 0.0 | 3.8 |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 1.8 | 0.5 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.2 |
Price To Book Price To Book | 0.0 | 0.0 | 0.0 | 2.1 | 0.9 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 87.1 |
EV To EBITDA EV To EBITDA | 2.6 | 2.8 | 1.5 | 11.3 | 4.1 | 2.7 | 2.7 | 10.8 | -2.3 | -1.3 | 4.0 |
GPM GPM% | 97.1 | 96.3 | 81.5 | 85.9 | 81.9 | 79.4 | 92.2 | 99.8 | 97.5 | 97.4 | 98.2 |
OPM OPM% | 9.7 | 11.2 | 15.2 | 17.1 | 15.4 | 7.2 | 8.9 | 7.0 | -8.2 | -11.3 | 8.2 |
NPM NPM% | 1.9 | 2.2 | 6.3 | 7.4 | 6.8 | 1.4 | 0.9 | 0.1 | -34.9 | -17.3 | 4.5 |
ROCE ROCE% | 14.8 | 15.2 | 29.3 | 12.6 | 14.8 | 5.8 | 3.6 | 3.2 | -75.4 | -82.9 | 33.6 |
ROE ROE% | 12.2 | 13.0 | 33.2 | 8.4 | 11.2 | 2.7 | 1.4 | 0.2 | -227.8 | 308.4 | 2,232.6 |
ROA ROA% | 3.2 | 3.4 | 10.0 | 6.1 | 7.6 | 1.6 | 0.9 | 0.1 | -46.3 | -29.1 | 8.7 |