| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 2 | 2 | 2 | 3 | 3 | 2 | 22 | 24 | 33 | 32 | 32 | |
Growth YoY Revenue Growth YoY% | 6.1 | 22.3 | 20.0 | -11.1 | -26.7 | 14.9 | -20.0 | 1,084.8 | 619.7 | 1,081.6 | 1,567.7 | 47.8 |
| 4 | 9 | 8 | 8 | 9 | 10 | 11 | 9 | 6 | 8 | 8 | 7 | |
| 1 | -7 | -6 | -7 | -6 | -7 | -9 | 13 | 17 | 24 | 24 | 25 | |
OPM OPM% | 16.0 | -287.6 | -244.6 | -358.1 | -167.0 | -264.6 | -470.8 | 60.8 | 73.3 | 74.2 | 75.6 | 78.0 |
| 5 | 4 | 4 | 5 | 4 | 8 | 4 | 2 | 3 | -51 | 2 | 3 | |
Interest Expense Interest ExpenseCr | 18 | 19 | 19 | 20 | 22 | 23 | 31 | 31 | 32 | 32 | 37 | 42 |
Depreciation DepreciationCr | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 5 | 5 | 5 | 5 | 5 |
PBT PBTCr | -12 | -22 | -21 | -23 | -24 | -23 | -37 | -21 | -17 | -63 | -15 | -19 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -12 | -22 | -21 | -23 | -24 | -23 | -37 | -21 | -17 | -63 | -15 | -19 | |
Growth YoY PAT Growth YoY% | -309.7 | -239.9 | -93.1 | -115.1 | -94.1 | -2.5 | -71.4 | 8.6 | 30.6 | -181.8 | 58.0 | 7.3 |
NPM NPM% | -273.1 | -911.2 | -887.5 | -1,244.0 | -723.0 | -813.0 | -1,901.6 | -96.0 | -69.7 | -193.9 | -47.9 | -60.2 |
| -9.4 | -16.8 | -16.3 | -17.5 | -18.2 | -17.2 | -27.9 | -16.0 | -12.7 | -48.4 | -11.7 | -14.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 2 | 2 | 2 | 3 | 3 | 2 | 22 | 24 | 33 | 32 | 32 | |
Growth YoY Revenue Growth YoY% | 6.1 | 22.3 | 20.0 | -11.1 | -26.7 | 14.9 | -20.0 | 1,084.8 | 619.7 | 1,081.6 | 1,567.7 | 47.8 |
| 4 | 9 | 8 | 8 | 9 | 10 | 11 | 9 | 6 | 8 | 8 | 7 | |
| 1 | -7 | -6 | -7 | -6 | -7 | -9 | 13 | 17 | 24 | 24 | 25 | |
OPM OPM% | 16.0 | -287.6 | -244.6 | -358.1 | -167.0 | -264.6 | -470.8 | 60.8 | 73.3 | 74.2 | 75.6 | 78.0 |
| 5 | 4 | 4 | 5 | 4 | 8 | 4 | 2 | 3 | -51 | 2 | 3 | |
Interest Expense Interest ExpenseCr | 18 | 19 | 19 | 20 | 22 | 23 | 31 | 31 | 32 | 32 | 37 | 42 |
Depreciation DepreciationCr | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 5 | 5 | 5 | 5 | 5 |
PBT PBTCr | -12 | -22 | -21 | -23 | -24 | -23 | -37 | -21 | -17 | -63 | -15 | -19 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -12 | -22 | -21 | -23 | -24 | -23 | -37 | -21 | -17 | -63 | -15 | -19 | |
Growth YoY PAT Growth YoY% | -309.7 | -239.9 | -93.1 | -115.1 | -94.1 | -2.5 | -71.4 | 8.6 | 30.6 | -181.8 | 58.0 | 7.3 |
NPM NPM% | -273.1 | -911.2 | -887.5 | -1,244.0 | -723.0 | -813.0 | -1,901.6 | -96.0 | -69.7 | -193.9 | -47.9 | -60.2 |
| -9.4 | -16.8 | -16.3 | -17.5 | -18.2 | -17.2 | -27.9 | -16.0 | -12.7 | -48.4 | -11.7 | -14.8 |
| 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 | 59 | 72 | 78 | 31 | 30 | 23 | 22 | 11 | 11 | 10 | 110 | 121 |
Growth Revenue Growth% | 11.7 | 21.3 | 9.0 | -60.5 | -1.2 | -24.2 | -4.8 | -49.1 | 1.7 | -13.6 | 1,022.0 | 305.3 |
| 38 | 38 | 47 | 26 | 18 | 11 | 14 | 13 | 24 | 38 | 31 | 30 | |
| 21 | 34 | 31 | 5 | 12 | 12 | 8 | -2 | -13 | -28 | 79 | 91 | |
OPM OPM% | 35.7 | 47.4 | 39.8 | 14.8 | 40.7 | 52.6 | 37.8 | -20.5 | -111.4 | -289.5 | 71.8 | 75.4 |
| 38 | 11 | 11 | 38 | 3 | 4 | 94 | 85 | 18 | 21 | -43 | -42 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 6 | 16 | 17 | 10 | 6 | 32 | 72 | 96 | 131 | 142 |
Depreciation DepreciationCr | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 21 | 21 |
PBT PBTCr | 53 | 39 | 30 | 23 | -5 | 2 | 94 | 49 | -69 | -106 | -116 | -115 |
| 18 | 10 | 8 | 9 | -2 | 0 | 1 | 6 | -3 | 0 | 0 | 0 | |
PAT PATCr | 35 | 29 | 22 | 14 | -3 | 2 | 93 | 43 | -66 | -106 | -116 | -115 |
Growth PAT Growth% | 33.8 | -15.4 | -25.7 | -35.7 | -124.3 | 153.2 | 5,002.5 | -54.0 | -255.5 | -59.8 | -9.9 | -10.5 |
NPM NPM% | 58.7 | 40.9 | 27.9 | 45.5 | -11.2 | 7.8 | 420.9 | 380.4 | -581.4 | -1,076.0 | -105.4 | -95.1 |
| 25.8 | 22.4 | 16.6 | 21.5 | -13.1 | 0.4 | 84.8 | 32.5 | -50.5 | -80.7 | -88.8 | -87.6 |
| 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 | 59 | 72 | 78 | 31 | 30 | 23 | 22 | 11 | 11 | 10 | 110 | 121 |
Growth Revenue Growth% | 11.7 | 21.3 | 9.0 | -60.5 | -1.2 | -24.2 | -4.8 | -49.1 | 1.7 | -13.6 | 1,022.0 | 305.3 |
| 38 | 38 | 47 | 26 | 18 | 11 | 14 | 13 | 24 | 38 | 31 | 30 | |
| 21 | 34 | 31 | 5 | 12 | 12 | 8 | -2 | -13 | -28 | 79 | 91 | |
OPM OPM% | 35.7 | 47.4 | 39.8 | 14.8 | 40.7 | 52.6 | 37.8 | -20.5 | -111.4 | -289.5 | 71.8 | 75.4 |
| 38 | 11 | 11 | 38 | 3 | 4 | 94 | 85 | 18 | 21 | -43 | -42 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 6 | 16 | 17 | 10 | 6 | 32 | 72 | 96 | 131 | 142 |
Depreciation DepreciationCr | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 21 | 21 |
PBT PBTCr | 53 | 39 | 30 | 23 | -5 | 2 | 94 | 49 | -69 | -106 | -116 | -115 |
| 18 | 10 | 8 | 9 | -2 | 0 | 1 | 6 | -3 | 0 | 0 | 0 | |
PAT PATCr | 35 | 29 | 22 | 14 | -3 | 2 | 93 | 43 | -66 | -106 | -116 | -115 |
Growth PAT Growth% | 33.8 | -15.4 | -25.7 | -35.7 | -124.3 | 153.2 | 5,002.5 | -54.0 | -255.5 | -59.8 | -9.9 | -10.5 |
NPM NPM% | 58.7 | 40.9 | 27.9 | 45.5 | -11.2 | 7.8 | 420.9 | 380.4 | -581.4 | -1,076.0 | -105.4 | -95.1 |
| 25.8 | 22.4 | 16.6 | 21.5 | -13.1 | 0.4 | 84.8 | 32.5 | -50.5 | -80.7 | -88.8 | -87.6 |
| 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 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
Reserves ReservesCr | 244 | 273 | 280 | 97 | 64 | 64 | 173 | 228 | 162 | 89 | -24 |
| 10 | 18 | 22 | 231 | 30 | 37 | 13 | 13 | 17 | 28 | 135 | |
| 21 | 53 | 134 | 170 | 118 | 117 | 227 | 535 | 829 | 1,047 | 1,457 | |
| 289 | 357 | 448 | 511 | 225 | 231 | 425 | 789 | 1,021 | 1,177 | 1,581 | |
| 88 | 59 | 74 | 68 | 14 | 57 | 151 | 310 | 367 | 219 | 472 | |
| 201 | 298 | 374 | 444 | 211 | 174 | 275 | 479 | 654 | 958 | 1,109 | |
| 289 | 357 | 448 | 511 | 225 | 231 | 425 | 789 | 1,021 | 1,177 | 1,581 |
| 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 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
Reserves ReservesCr | 244 | 273 | 280 | 97 | 64 | 64 | 173 | 228 | 162 | 89 | -24 |
| 10 | 18 | 22 | 231 | 30 | 37 | 13 | 13 | 17 | 28 | 135 | |
| 21 | 53 | 134 | 170 | 118 | 117 | 227 | 535 | 829 | 1,047 | 1,457 | |
| 289 | 357 | 448 | 511 | 225 | 231 | 425 | 789 | 1,021 | 1,177 | 1,581 | |
| 88 | 59 | 74 | 68 | 14 | 57 | 151 | 310 | 367 | 219 | 472 | |
| 201 | 298 | 374 | 444 | 211 | 174 | 275 | 479 | 654 | 958 | 1,109 | |
| 289 | 357 | 448 | 511 | 225 | 231 | 425 | 789 | 1,021 | 1,177 | 1,581 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 21 | 23 | 36 | 7 | -18 | -15 | -21 | -113 | -65 | |
| 28 | -61 | 2 | 43 | 3 | 76 | -386 | -162 | 40 | -213 | |
| -29 | 39 | -27 | -79 | -11 | 35 | 314 | 176 | 78 | 276 | |
Net Cash Flow Net Cash FlowCr | -1 | -1 | -2 | 0 | 0 | 93 | -87 | -7 | 5 | -2 |
Free Cash Flow Free Cash FlowCr | 2 | -79 | 15 | 35 | 1 | 41 | -132 | -137 | -343 | -195 |
CFO To PAT CFO To PAT% | 0.0 | 71.9 | 163.7 | -1,054.3 | 398.8 | -19.2 | -34.1 | 31.2 | 106.8 | 55.9 |
CFO To EBITDA CFO To EBITDA% | -0.1 | 62.0 | 501.7 | 290.0 | 59.6 | -213.6 | 633.6 | 162.8 | 396.8 | -82.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 21 | 23 | 36 | 7 | -18 | -15 | -21 | -113 | -65 | |
| 28 | -61 | 2 | 43 | 3 | 76 | -386 | -162 | 40 | -213 | |
| -29 | 39 | -27 | -79 | -11 | 35 | 314 | 176 | 78 | 276 | |
Net Cash Flow Net Cash FlowCr | -1 | -1 | -2 | 0 | 0 | 93 | -87 | -7 | 5 | -2 |
Free Cash Flow Free Cash FlowCr | 2 | -79 | 15 | 35 | 1 | 41 | -132 | -137 | -343 | -195 |
CFO To PAT CFO To PAT% | 0.0 | 71.9 | 163.7 | -1,054.3 | 398.8 | -19.2 | -34.1 | 31.2 | 106.8 | 55.9 |
CFO To EBITDA CFO To EBITDA% | -0.1 | 62.0 | 501.7 | 290.0 | 59.6 | -213.6 | 633.6 | 162.8 | 396.8 | -82.1 |
| 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 | 443 | 675 | 407 | 386 | 280 | 293 | 1,054 | 465 | 574 | 732 | 784 | 868 |
Price To Earnings Price To Earnings | 12.8 | 23.0 | 18.7 | 13.8 | 560.0 | 9.5 | 10.9 | |||||
Price To Sales Price To Sales | 7.5 | 9.4 | 5.2 | 12.5 | 9.2 | 12.7 | 47.9 | 41.6 | 50.5 | 74.5 | 7.1 | 7.2 |
Price To Book Price To Book | 1.7 | 2.4 | 1.4 | 3.5 | 3.6 | 3.8 | 5.7 | 1.9 | 3.3 | 7.1 | -74.7 | -82.6 |
EV To EBITDA EV To EBITDA | 20.8 | 20.9 | 16.8 | 119.3 | 31.7 | 33.8 | 129.1 | -315.1 | -83.5 | -59.7 | 27.0 | 24.4 |
GPM GPM% | 70.4 | 77.7 | 77.0 | 82.2 | 83.4 | 89.6 | 88.1 | 75.5 | 72.8 | 55.7 | 96.7 | 96.7 |
OPM OPM% | 35.7 | 47.4 | 39.8 | 14.8 | 40.7 | 52.6 | 37.8 | -20.5 | -111.4 | -289.5 | 71.8 | 75.4 |
NPM NPM% | 58.7 | 40.9 | 27.9 | 45.5 | -11.2 | 7.8 | 420.9 | 380.4 | -581.4 | -1,076.0 | -105.4 | -95.1 |
ROCE ROCE% | 20.9 | 12.2 | 8.7 | 14.3 | 6.2 | 6.3 | 32.3 | 10.5 | 0.3 | -0.9 | 1.0 | 1.0 |
ROE ROE% | 13.5 | 10.2 | 7.5 | 12.8 | -4.4 | 2.3 | 49.8 | 17.6 | -37.8 | -103.2 | 1,107.5 | 1,107.5 |
ROA ROA% | 12.0 | 8.2 | 4.9 | 2.7 | -1.5 | 0.8 | 21.8 | 5.4 | -6.5 | -9.0 | -7.3 | -7.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 443 | 675 | 407 | 386 | 280 | 293 | 1,054 | 465 | 574 | 732 | 784 | 868 |
Price To Earnings Price To Earnings | 12.8 | 23.0 | 18.7 | 13.8 | 560.0 | 9.5 | 10.9 | |||||
Price To Sales Price To Sales | 7.5 | 9.4 | 5.2 | 12.5 | 9.2 | 12.7 | 47.9 | 41.6 | 50.5 | 74.5 | 7.1 | 7.2 |
Price To Book Price To Book | 1.7 | 2.4 | 1.4 | 3.5 | 3.6 | 3.8 | 5.7 | 1.9 | 3.3 | 7.1 | -74.7 | -82.6 |
EV To EBITDA EV To EBITDA | 20.8 | 20.9 | 16.8 | 119.3 | 31.7 | 33.8 | 129.1 | -315.1 | -83.5 | -59.7 | 27.0 | 24.4 |
GPM GPM% | 70.4 | 77.7 | 77.0 | 82.2 | 83.4 | 89.6 | 88.1 | 75.5 | 72.8 | 55.7 | 96.7 | 96.7 |
OPM OPM% | 35.7 | 47.4 | 39.8 | 14.8 | 40.7 | 52.6 | 37.8 | -20.5 | -111.4 | -289.5 | 71.8 | 75.4 |
NPM NPM% | 58.7 | 40.9 | 27.9 | 45.5 | -11.2 | 7.8 | 420.9 | 380.4 | -581.4 | -1,076.0 | -105.4 | -95.1 |
ROCE ROCE% | 20.9 | 12.2 | 8.7 | 14.3 | 6.2 | 6.3 | 32.3 | 10.5 | 0.3 | -0.9 | 1.0 | 1.0 |
ROE ROE% | 13.5 | 10.2 | 7.5 | 12.8 | -4.4 | 2.3 | 49.8 | 17.6 | -37.8 | -103.2 | 1,107.5 | 1,107.5 |
ROA ROA% | 12.0 | 8.2 | 4.9 | 2.7 | -1.5 | 0.8 | 21.8 | 5.4 | -6.5 | -9.0 | -7.3 | -7.3 |
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