| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 8 | 9 | 9 | 8 | 6 | 6 | 5 | 7 | 5 | 6 | 6 | |
Growth YoY Revenue Growth YoY% | 32.2 | 25.4 | 28.4 | -7.0 | -5.5 | -21.7 | -29.7 | -40.1 | -9.9 | -23.8 | 0.3 | 9.7 |
| 8 | 9 | 11 | 10 | 8 | 6 | 5 | 6 | 7 | 4 | 5 | 5 | |
| 0 | -2 | -2 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | |
OPM OPM% | 2.7 | -23.7 | -19.9 | -6.9 | 1.8 | -1.2 | 22.8 | -3.4 | 3.4 | 0.4 | 13.2 | 8.7 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 3 | 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 | 0 | -2 | -2 | -1 | 0 | -1 | 1 | 2 | 0 | 0 | 1 | 0 |
| 0 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| 0 | -2 | -2 | -1 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 81.6 | -46.7 | 23.6 | -252.4 | 148.5 | 74.4 | 143.0 | 290.6 | -206.3 | 44.4 | -47.9 | -94.5 |
NPM NPM% | -4.0 | -23.3 | -18.7 | -10.7 | 2.0 | -7.6 | 11.5 | 34.1 | -2.4 | -5.5 | 6.0 | 1.7 |
| -0.1 | -0.4 | -0.3 | -0.2 | 0.0 | -0.1 | 0.1 | 0.4 | 0.0 | -0.1 | 0.1 | 0.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 8 | 9 | 9 | 8 | 6 | 6 | 5 | 7 | 5 | 6 | 6 | |
Growth YoY Revenue Growth YoY% | 32.2 | 25.4 | 28.4 | -7.0 | -5.5 | -21.7 | -29.7 | -40.1 | -9.9 | -23.8 | 0.3 | 9.7 |
| 8 | 9 | 11 | 10 | 8 | 6 | 5 | 6 | 7 | 4 | 5 | 5 | |
| 0 | -2 | -2 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | |
OPM OPM% | 2.7 | -23.7 | -19.9 | -6.9 | 1.8 | -1.2 | 22.8 | -3.4 | 3.4 | 0.4 | 13.2 | 8.7 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 3 | 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 | 0 | -2 | -2 | -1 | 0 | -1 | 1 | 2 | 0 | 0 | 1 | 0 |
| 0 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| 0 | -2 | -2 | -1 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 81.6 | -46.7 | 23.6 | -252.4 | 148.5 | 74.4 | 143.0 | 290.6 | -206.3 | 44.4 | -47.9 | -94.5 |
NPM NPM% | -4.0 | -23.3 | -18.7 | -10.7 | 2.0 | -7.6 | 11.5 | 34.1 | -2.4 | -5.5 | 6.0 | 1.7 |
| -0.1 | -0.4 | -0.3 | -0.2 | 0.0 | -0.1 | 0.1 | 0.4 | 0.0 | -0.1 | 0.1 | 0.0 |
| 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 | 54 | 56 | 55 | 44 | 17 | 15 | 31 | 29 | 34 | 29 | 23 | 24 |
Growth Revenue Growth% | -0.6 | 3.3 | -2.1 | -18.9 | -62.3 | -11.5 | 110.3 | -6.1 | 17.4 | -15.8 | -19.9 | -6.5 |
| 48 | 50 | 48 | 39 | 14 | 14 | 30 | 35 | 37 | 28 | 22 | 22 | |
| 6 | 6 | 6 | 5 | 3 | 1 | 1 | -6 | -3 | 1 | 1 | 2 | |
OPM OPM% | 11.7 | 11.1 | 11.7 | 11.4 | 16.9 | 7.4 | 2.3 | -19.1 | -8.3 | 3.0 | 4.0 | 6.7 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
PBT PBTCr | 2 | 2 | 2 | 0 | 0 | -2 | -2 | -8 | -4 | -1 | 2 | 0 |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | -2 | -1 | 0 | 1 | 0 | |
PAT PATCr | 2 | 1 | 1 | 0 | 0 | -2 | -2 | -6 | -3 | -1 | 2 | 0 |
Growth PAT Growth% | 1.6 | -8.1 | -51.1 | -76.7 | -26.5 | -1,452.7 | 0.8 | -290.6 | 49.9 | 83.0 | 438.7 | -97.8 |
NPM NPM% | 2.8 | 2.5 | 1.3 | 0.4 | 0.7 | -10.8 | -5.1 | -21.3 | -9.1 | -1.8 | 7.7 | 0.2 |
| 0.3 | 0.3 | 0.1 | 0.0 | 0.0 | -0.3 | -0.3 | -1.3 | -0.6 | -0.1 | 0.4 | 0.0 |
| 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 | 54 | 56 | 55 | 44 | 17 | 15 | 31 | 29 | 34 | 29 | 23 | 24 |
Growth Revenue Growth% | -0.6 | 3.3 | -2.1 | -18.9 | -62.3 | -11.5 | 110.3 | -6.1 | 17.4 | -15.8 | -19.9 | -6.5 |
| 48 | 50 | 48 | 39 | 14 | 14 | 30 | 35 | 37 | 28 | 22 | 22 | |
| 6 | 6 | 6 | 5 | 3 | 1 | 1 | -6 | -3 | 1 | 1 | 2 | |
OPM OPM% | 11.7 | 11.1 | 11.7 | 11.4 | 16.9 | 7.4 | 2.3 | -19.1 | -8.3 | 3.0 | 4.0 | 6.7 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
PBT PBTCr | 2 | 2 | 2 | 0 | 0 | -2 | -2 | -8 | -4 | -1 | 2 | 0 |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | -2 | -1 | 0 | 1 | 0 | |
PAT PATCr | 2 | 1 | 1 | 0 | 0 | -2 | -2 | -6 | -3 | -1 | 2 | 0 |
Growth PAT Growth% | 1.6 | -8.1 | -51.1 | -76.7 | -26.5 | -1,452.7 | 0.8 | -290.6 | 49.9 | 83.0 | 438.7 | -97.8 |
NPM NPM% | 2.8 | 2.5 | 1.3 | 0.4 | 0.7 | -10.8 | -5.1 | -21.3 | -9.1 | -1.8 | 7.7 | 0.2 |
| 0.3 | 0.3 | 0.1 | 0.0 | 0.0 | -0.3 | -0.3 | -1.3 | -0.6 | -0.1 | 0.4 | 0.0 |
| 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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 7 | 9 | 10 | 10 | 10 | 8 | 7 | 1 | -2 | -3 | -1 |
| 27 | 31 | 34 | 25 | 20 | 21 | 16 | 18 | 13 | 13 | 11 | |
| 7 | 5 | 4 | 3 | 6 | 7 | 12 | 12 | 9 | 7 | 7 | |
| 47 | 50 | 52 | 43 | 42 | 42 | 40 | 36 | 25 | 22 | 22 | |
| 28 | 35 | 39 | 31 | 31 | 32 | 31 | 26 | 14 | 11 | 12 | |
| 19 | 15 | 14 | 12 | 11 | 10 | 9 | 11 | 11 | 10 | 10 | |
| 47 | 50 | 52 | 43 | 42 | 42 | 40 | 36 | 25 | 22 | 22 |
| 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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 7 | 9 | 10 | 10 | 10 | 8 | 7 | 1 | -2 | -3 | -1 |
| 27 | 31 | 34 | 25 | 20 | 21 | 16 | 18 | 13 | 13 | 11 | |
| 7 | 5 | 4 | 3 | 6 | 7 | 12 | 12 | 9 | 7 | 7 | |
| 47 | 50 | 52 | 43 | 42 | 42 | 40 | 36 | 25 | 22 | 22 | |
| 28 | 35 | 39 | 31 | 31 | 32 | 31 | 26 | 14 | 11 | 12 | |
| 19 | 15 | 14 | 12 | 11 | 10 | 9 | 11 | 11 | 10 | 10 | |
| 47 | 50 | 52 | 43 | 42 | 42 | 40 | 36 | 25 | 22 | 22 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 3 | 3 | 9 | 0 | 0 | 5 | 3 | 5 | 3 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | |
| -7 | -3 | -3 | -9 | 0 | 0 | -5 | -3 | -5 | -4 | -3 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 7 | 3 | 3 | 9 | 0 | 0 | 5 | 3 | 5 | 4 | 3 |
CFO To PAT CFO To PAT% | 429.9 | 223.1 | 453.6 | 5,682.3 | -197.0 | 25.3 | -294.4 | -47.2 | -152.3 | -644.1 | 18.6 |
CFO To EBITDA CFO To EBITDA% | 104.5 | 50.6 | 49.1 | 180.6 | -8.3 | -37.2 | 661.6 | -52.7 | -167.4 | 397.5 | 35.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 3 | 3 | 9 | 0 | 0 | 5 | 3 | 5 | 3 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | |
| -7 | -3 | -3 | -9 | 0 | 0 | -5 | -3 | -5 | -4 | -3 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 7 | 3 | 3 | 9 | 0 | 0 | 5 | 3 | 5 | 4 | 3 |
CFO To PAT CFO To PAT% | 429.9 | 223.1 | 453.6 | 5,682.3 | -197.0 | 25.3 | -294.4 | -47.2 | -152.3 | -644.1 | 18.6 |
CFO To EBITDA CFO To EBITDA% | 104.5 | 50.6 | 49.1 | 180.6 | -8.3 | -37.2 | 661.6 | -52.7 | -167.4 | 397.5 | 35.9 |
| 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 | 8 | 8 | 6 | 4 | 1 | 3 | 16 | 8 | 14 | 9 | 7 | 7 |
Price To Earnings Price To Earnings | 6.1 | 6.2 | 9.4 | 27.3 | 15.0 | 4.2 | 67.5 | |||||
Price To Sales Price To Sales | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 |
Price To Book Price To Book | 0.7 | 0.6 | 0.4 | 0.3 | 0.1 | 0.2 | 1.4 | 1.4 | 5.0 | 3.9 | 1.8 | 1.6 |
EV To EBITDA EV To EBITDA | 5.0 | 4.1 | 4.0 | 4.2 | 7.9 | 24.4 | 51.8 | -5.1 | -10.9 | 27.2 | 21.3 | 11.8 |
GPM GPM% | 18.1 | 21.3 | 21.3 | 19.9 | 33.4 | 14.3 | 7.1 | -13.2 | -2.8 | 8.8 | 10.5 | 10.5 |
OPM OPM% | 11.7 | 11.1 | 11.7 | 11.4 | 16.9 | 7.4 | 2.3 | -19.1 | -8.3 | 3.0 | 4.0 | 6.7 |
NPM NPM% | 2.8 | 2.5 | 1.3 | 0.4 | 0.7 | -10.8 | -5.1 | -21.3 | -9.1 | -1.8 | 7.7 | 0.2 |
ROCE ROCE% | 14.3 | 14.1 | 13.2 | 10.0 | 6.1 | 1.4 | 0.5 | -23.3 | -13.1 | 5.7 | 21.8 | 21.8 |
ROE ROE% | 11.8 | 9.8 | 4.6 | 1.1 | 0.8 | -11.7 | -13.1 | -104.8 | -111.4 | -22.8 | 42.5 | 42.5 |
ROA ROA% | 3.3 | 2.8 | 1.3 | 0.4 | 0.3 | -3.8 | -3.9 | -17.1 | -12.3 | -2.4 | 8.1 | 8.1 |
| 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 | 8 | 8 | 6 | 4 | 1 | 3 | 16 | 8 | 14 | 9 | 7 | 7 |
Price To Earnings Price To Earnings | 6.1 | 6.2 | 9.4 | 27.3 | 15.0 | 4.2 | 67.5 | |||||
Price To Sales Price To Sales | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 |
Price To Book Price To Book | 0.7 | 0.6 | 0.4 | 0.3 | 0.1 | 0.2 | 1.4 | 1.4 | 5.0 | 3.9 | 1.8 | 1.6 |
EV To EBITDA EV To EBITDA | 5.0 | 4.1 | 4.0 | 4.2 | 7.9 | 24.4 | 51.8 | -5.1 | -10.9 | 27.2 | 21.3 | 11.8 |
GPM GPM% | 18.1 | 21.3 | 21.3 | 19.9 | 33.4 | 14.3 | 7.1 | -13.2 | -2.8 | 8.8 | 10.5 | 10.5 |
OPM OPM% | 11.7 | 11.1 | 11.7 | 11.4 | 16.9 | 7.4 | 2.3 | -19.1 | -8.3 | 3.0 | 4.0 | 6.7 |
NPM NPM% | 2.8 | 2.5 | 1.3 | 0.4 | 0.7 | -10.8 | -5.1 | -21.3 | -9.1 | -1.8 | 7.7 | 0.2 |
ROCE ROCE% | 14.3 | 14.1 | 13.2 | 10.0 | 6.1 | 1.4 | 0.5 | -23.3 | -13.1 | 5.7 | 21.8 | 21.8 |
ROE ROE% | 11.8 | 9.8 | 4.6 | 1.1 | 0.8 | -11.7 | -13.1 | -104.8 | -111.4 | -22.8 | 42.5 | 42.5 |
ROA ROA% | 3.3 | 2.8 | 1.3 | 0.4 | 0.3 | -3.8 | -3.9 | -17.1 | -12.3 | -2.4 | 8.1 | 8.1 |
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