| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 68 | 91 | 42 | 116 | 41 | 22 | 49 | 17 | 26 | 21 | 50 | |
Growth YoY Revenue Growth YoY% | 255.5 | 376.2 | 916.3 | 76.0 | 128.3 | -39.9 | -75.3 | 16.7 | -85.0 | -36.0 | -4.5 | 2.1 |
| 49 | 64 | 89 | 41 | 114 | 42 | 26 | 44 | 19 | 27 | 26 | 43 | |
| 2 | 4 | 2 | 1 | 2 | -1 | -4 | 5 | -1 | -1 | -5 | 7 | |
OPM OPM% | 3.3 | 5.5 | 1.7 | 2.3 | 1.6 | -2.3 | -17.1 | 10.8 | -7.2 | -4.4 | -21.1 | 14.9 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 2 | 4 | 1 | 1 | 2 | -1 | -4 | 5 | -1 | -1 | -5 | 7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 4 | 1 | 1 | 2 | -1 | -4 | 5 | -1 | -1 | -5 | 7 | |
Growth YoY PAT Growth YoY% | 138.8 | 180.5 | 167.4 | -50.3 | 4.6 | -127.8 | -410.5 | 458.2 | -172.7 | -24.8 | -22.9 | 42.3 |
NPM NPM% | 3.5 | 5.4 | 1.4 | 2.2 | 1.6 | -2.5 | -17.2 | 10.4 | -7.7 | -4.8 | -22.1 | 14.5 |
| 0.3 | 0.7 | 0.2 | 0.2 | 0.4 | -0.2 | -0.8 | 1.1 | -0.3 | -0.3 | -1.0 | 1.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 68 | 91 | 42 | 116 | 41 | 22 | 49 | 17 | 26 | 21 | 50 | |
Growth YoY Revenue Growth YoY% | 255.5 | 376.2 | 916.3 | 76.0 | 128.3 | -39.9 | -75.3 | 16.7 | -85.0 | -36.0 | -4.5 | 2.1 |
| 49 | 64 | 89 | 41 | 114 | 42 | 26 | 44 | 19 | 27 | 26 | 43 | |
| 2 | 4 | 2 | 1 | 2 | -1 | -4 | 5 | -1 | -1 | -5 | 7 | |
OPM OPM% | 3.3 | 5.5 | 1.7 | 2.3 | 1.6 | -2.3 | -17.1 | 10.8 | -7.2 | -4.4 | -21.1 | 14.9 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 2 | 4 | 1 | 1 | 2 | -1 | -4 | 5 | -1 | -1 | -5 | 7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 4 | 1 | 1 | 2 | -1 | -4 | 5 | -1 | -1 | -5 | 7 | |
Growth YoY PAT Growth YoY% | 138.8 | 180.5 | 167.4 | -50.3 | 4.6 | -127.8 | -410.5 | 458.2 | -172.7 | -24.8 | -22.9 | 42.3 |
NPM NPM% | 3.5 | 5.4 | 1.4 | 2.2 | 1.6 | -2.5 | -17.2 | 10.4 | -7.7 | -4.8 | -22.1 | 14.5 |
| 0.3 | 0.7 | 0.2 | 0.2 | 0.4 | -0.2 | -0.8 | 1.1 | -0.3 | -0.3 | -1.0 | 1.5 |
| 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 | 2 | 5 | 25 | 3 | 2 | 30 | 107 | 66 | 233 | 221 | 114 | 115 |
Growth Revenue Growth% | -30.0 | 210.3 | 435.8 | -88.2 | -36.3 | 1,487.6 | 255.6 | -38.3 | 253.6 | -5.3 | -48.5 | -49.6 |
| 2 | 7 | 25 | 6 | 4 | 28 | 103 | 71 | 224 | 223 | 115 | 114 | |
| -1 | -2 | 0 | -3 | -2 | 2 | 4 | -5 | 9 | -2 | -2 | 1 | |
OPM OPM% | -38.4 | -41.8 | -0.5 | -106.7 | -132.0 | 5.4 | 3.9 | -7.8 | 3.8 | -0.9 | -1.4 | 0.5 |
| 1 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 1 | -3 | -2 | 2 | 4 | -6 | 9 | -2 | -2 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 1 | -2 | -2 | 2 | 3 | -6 | 8 | -2 | -2 | 0 |
Growth PAT Growth% | -126.5 | -298.7 | 206.0 | -584.7 | 28.4 | 213.3 | 59.1 | -276.7 | 250.1 | -125.0 | -5.7 | -104.4 |
NPM NPM% | -8.0 | -10.3 | 2.0 | -83.3 | -93.6 | 6.7 | 3.0 | -8.6 | 3.6 | -1.0 | -2.0 | -0.1 |
| 0.0 | -0.1 | 0.1 | -0.4 | -1.6 | 0.5 | 0.7 | -1.2 | 1.7 | -0.5 | -0.5 | -0.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 2 | 5 | 25 | 3 | 2 | 30 | 107 | 66 | 233 | 221 | 114 | 115 |
Growth Revenue Growth% | -30.0 | 210.3 | 435.8 | -88.2 | -36.3 | 1,487.6 | 255.6 | -38.3 | 253.6 | -5.3 | -48.5 | -49.6 |
| 2 | 7 | 25 | 6 | 4 | 28 | 103 | 71 | 224 | 223 | 115 | 114 | |
| -1 | -2 | 0 | -3 | -2 | 2 | 4 | -5 | 9 | -2 | -2 | 1 | |
OPM OPM% | -38.4 | -41.8 | -0.5 | -106.7 | -132.0 | 5.4 | 3.9 | -7.8 | 3.8 | -0.9 | -1.4 | 0.5 |
| 1 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 1 | -3 | -2 | 2 | 4 | -6 | 9 | -2 | -2 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 1 | -2 | -2 | 2 | 3 | -6 | 8 | -2 | -2 | 0 |
Growth PAT Growth% | -126.5 | -298.7 | 206.0 | -584.7 | 28.4 | 213.3 | 59.1 | -276.7 | 250.1 | -125.0 | -5.7 | -104.4 |
NPM NPM% | -8.0 | -10.3 | 2.0 | -83.3 | -93.6 | 6.7 | 3.0 | -8.6 | 3.6 | -1.0 | -2.0 | -0.1 |
| 0.0 | -0.1 | 0.1 | -0.4 | -1.6 | 0.5 | 0.7 | -1.2 | 1.7 | -0.5 | -0.5 | -0.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Reserves ReservesCr | 0 | 7 | 7 | 2 | 1 | 4 | 9 | 4 | 13 | 10 | 7 | 15 |
| 0 | 1 | 0 | 0 | 0 | 4 | 9 | 7 | 1 | 8 | 20 | ||
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | ||
| 11 | 19 | 18 | 13 | 11 | 18 | 28 | 21 | 25 | 30 | 39 | 42 | |
| 6 | 9 | 7 | 6 | 9 | 15 | 21 | 14 | 20 | 25 | 35 | ||
| 5 | 10 | 11 | 7 | 2 | 3 | 7 | 7 | 6 | 4 | 3 | ||
| 11 | 19 | 18 | 13 | 11 | 18 | 28 | 21 | 25 | 30 | 39 | 42 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Reserves ReservesCr | 0 | 7 | 7 | 2 | 1 | 4 | 9 | 4 | 13 | 10 | 7 | 15 |
| 0 | 1 | 0 | 0 | 0 | 4 | 9 | 7 | 1 | 8 | 20 | ||
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | ||
| 11 | 19 | 18 | 13 | 11 | 18 | 28 | 21 | 25 | 30 | 39 | 42 | |
| 6 | 9 | 7 | 6 | 9 | 15 | 21 | 14 | 20 | 25 | 35 | ||
| 5 | 10 | 11 | 7 | 2 | 3 | 7 | 7 | 6 | 4 | 3 | ||
| 11 | 19 | 18 | 13 | 11 | 18 | 28 | 21 | 25 | 30 | 39 | 42 |
| 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 | 3 | 1 | -2 | -5 | -4 | -2 | 0 | 3 | -8 | -12 | |
| 1 | -3 | 0 | 2 | 6 | 0 | -2 | 1 | 4 | 2 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 3 | 4 | -2 | -6 | 7 | 11 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 |
Free Cash Flow Free Cash FlowCr | -1 | 3 | 0 | -1 | -5 | -5 | -2 | 0 | 3 | -8 | -12 |
CFO To PAT CFO To PAT% | 853.1 | -676.7 | 159.7 | 87.1 | 304.2 | -208.1 | -68.9 | -8.7 | 30.4 | 388.5 | 516.1 |
CFO To EBITDA CFO To EBITDA% | 177.7 | -166.5 | -714.2 | 68.0 | 215.7 | -259.1 | -52.8 | -9.5 | 28.9 | 409.2 | 718.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | 3 | 1 | -2 | -5 | -4 | -2 | 0 | 3 | -8 | -12 | |
| 1 | -3 | 0 | 2 | 6 | 0 | -2 | 1 | 4 | 2 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 3 | 4 | -2 | -6 | 7 | 11 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 |
Free Cash Flow Free Cash FlowCr | -1 | 3 | 0 | -1 | -5 | -5 | -2 | 0 | 3 | -8 | -12 |
CFO To PAT CFO To PAT% | 853.1 | -676.7 | 159.7 | 87.1 | 304.2 | -208.1 | -68.9 | -8.7 | 30.4 | 388.5 | 516.1 |
CFO To EBITDA CFO To EBITDA% | 177.7 | -166.5 | -714.2 | 68.0 | 215.7 | -259.1 | -52.8 | -9.5 | 28.9 | 409.2 | 718.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 9 | 12 | 17 | 20 | 6 | 22 | 68 | 57 | 68 | 40 | 54 | |
Price To Earnings Price To Earnings | 32.8 | 2.7 | 7.3 | 7.3 | ||||||||
Price To Sales Price To Sales | 4.3 | 1.9 | 0.7 | 5.5 | 0.2 | 0.2 | 1.0 | 0.2 | 0.3 | 0.3 | 0.5 | |
Price To Book Price To Book | 1.0 | 0.7 | 1.1 | 1.7 | 0.5 | 1.2 | 5.1 | 2.5 | 3.5 | 2.4 | 2.2 | |
EV To EBITDA EV To EBITDA | -14.1 | -5.8 | -141.5 | -5.7 | 5.0 | 6.9 | -14.3 | 6.4 | -37.4 | -36.7 | 125.8 | |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | -38.4 | -41.8 | -0.5 | -106.7 | -132.0 | 5.4 | 3.9 | -7.8 | 3.8 | -0.9 | -1.4 | 0.5 |
NPM NPM% | -8.0 | -10.3 | 2.0 | -83.3 | -93.6 | 6.7 | 3.0 | -8.6 | 3.6 | -1.0 | -2.0 | -0.1 |
ROCE ROCE% | 0.0 | -2.5 | 3.5 | -21.7 | -17.4 | 12.6 | 17.1 | -24.6 | 40.0 | -6.4 | -3.4 | 2.4 |
ROE ROE% | -1.3 | -2.9 | 3.3 | -21.4 | -17.5 | 15.3 | 17.6 | -42.2 | 37.6 | -10.9 | -13.4 | -0.4 |
ROA ROA% | -1.1 | -2.5 | 2.8 | -19.1 | -15.7 | 10.9 | 11.3 | -26.4 | 33.4 | -7.1 | -5.8 | -0.2 |
| 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 | 9 | 12 | 17 | 20 | 6 | 22 | 68 | 57 | 68 | 40 | 54 | |
Price To Earnings Price To Earnings | 32.8 | 2.7 | 7.3 | 7.3 | ||||||||
Price To Sales Price To Sales | 4.3 | 1.9 | 0.7 | 5.5 | 0.2 | 0.2 | 1.0 | 0.2 | 0.3 | 0.3 | 0.5 | |
Price To Book Price To Book | 1.0 | 0.7 | 1.1 | 1.7 | 0.5 | 1.2 | 5.1 | 2.5 | 3.5 | 2.4 | 2.2 | |
EV To EBITDA EV To EBITDA | -14.1 | -5.8 | -141.5 | -5.7 | 5.0 | 6.9 | -14.3 | 6.4 | -37.4 | -36.7 | 125.8 | |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | -38.4 | -41.8 | -0.5 | -106.7 | -132.0 | 5.4 | 3.9 | -7.8 | 3.8 | -0.9 | -1.4 | 0.5 |
NPM NPM% | -8.0 | -10.3 | 2.0 | -83.3 | -93.6 | 6.7 | 3.0 | -8.6 | 3.6 | -1.0 | -2.0 | -0.1 |
ROCE ROCE% | 0.0 | -2.5 | 3.5 | -21.7 | -17.4 | 12.6 | 17.1 | -24.6 | 40.0 | -6.4 | -3.4 | 2.4 |
ROE ROE% | -1.3 | -2.9 | 3.3 | -21.4 | -17.5 | 15.3 | 17.6 | -42.2 | 37.6 | -10.9 | -13.4 | -0.4 |
ROA ROA% | -1.1 | -2.5 | 2.8 | -19.1 | -15.7 | 10.9 | 11.3 | -26.4 | 33.4 | -7.1 | -5.8 | -0.2 |
Documents — Mefcom Capital Markets Ltd