| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Growth YoY Revenue Growth YoY% | 2.3 | 11.8 | 55.7 | 23.6 | 27.3 | 7.1 | -17.9 | 11.2 | -7.1 | -8.8 | -6.4 | -12.1 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 25.0 | 15.3 | 15.8 | 12.4 | 24.1 | 4.4 | 2.6 | 20.2 | 26.0 | -3.6 | -11.0 | 10.3 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 45.5 | 125.0 | 1,000.0 | 33.3 | 18.8 | -111.1 | -155.6 | 87.5 | -15.8 | -400.0 | -20.0 | -60.0 |
NPM NPM% | 18.2 | 10.6 | 9.5 | 9.0 | 17.0 | -1.1 | -6.4 | 15.2 | 15.4 | -6.0 | -8.2 | 6.9 |
| 0.5 | 0.3 | 0.5 | 0.3 | 0.7 | 0.0 | -0.5 | 0.5 | 0.5 | -0.2 | -0.4 | 0.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Growth YoY Revenue Growth YoY% | 2.3 | 11.8 | 55.7 | 23.6 | 27.3 | 7.1 | -17.9 | 11.2 | -7.1 | -8.8 | -6.4 | -12.1 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 25.0 | 15.3 | 15.8 | 12.4 | 24.1 | 4.4 | 2.6 | 20.2 | 26.0 | -3.6 | -11.0 | 10.3 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 45.5 | 125.0 | 1,000.0 | 33.3 | 18.8 | -111.1 | -155.6 | 87.5 | -15.8 | -400.0 | -20.0 | -60.0 |
NPM NPM% | 18.2 | 10.6 | 9.5 | 9.0 | 17.0 | -1.1 | -6.4 | 15.2 | 15.4 | -6.0 | -8.2 | 6.9 |
| 0.5 | 0.3 | 0.5 | 0.3 | 0.7 | 0.0 | -0.5 | 0.5 | 0.5 | -0.2 | -0.4 | 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 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 3 |
Growth Revenue Growth% | -15.9 | -6.3 | 18.4 | 4.3 | -9.9 | 13.8 | 25.9 | -8.8 | 14.4 | 9.2 | -3.2 | -8.7 |
| 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
OPM OPM% | -32.5 | -29.4 | -9.7 | -20.1 | -12.8 | 3.4 | 12.4 | 9.4 | 17.4 | 12.1 | 10.4 | 7.2 |
| 1 | 1 | 1 | 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 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | -65.0 | 4.5 | 50.7 | -354.9 | 23.7 | 108.1 | 762.4 | -35.1 | 116.7 | -44.3 | -10.2 | -60.7 |
NPM NPM% | 6.0 | 6.7 | 8.6 | -21.0 | -17.7 | 1.3 | 8.7 | 6.2 | 11.7 | 6.0 | 5.5 | 3.2 |
| 0.5 | 0.5 | 0.7 | -1.8 | -1.4 | 0.2 | 1.1 | 0.5 | 1.5 | 0.6 | 0.8 | 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 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 3 |
Growth Revenue Growth% | -15.9 | -6.3 | 18.4 | 4.3 | -9.9 | 13.8 | 25.9 | -8.8 | 14.4 | 9.2 | -3.2 | -8.7 |
| 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
OPM OPM% | -32.5 | -29.4 | -9.7 | -20.1 | -12.8 | 3.4 | 12.4 | 9.4 | 17.4 | 12.1 | 10.4 | 7.2 |
| 1 | 1 | 1 | 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 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | -65.0 | 4.5 | 50.7 | -354.9 | 23.7 | 108.1 | 762.4 | -35.1 | 116.7 | -44.3 | -10.2 | -60.7 |
NPM NPM% | 6.0 | 6.7 | 8.6 | -21.0 | -17.7 | 1.3 | 8.7 | 6.2 | 11.7 | 6.0 | 5.5 | 3.2 |
| 0.5 | 0.5 | 0.7 | -1.8 | -1.4 | 0.2 | 1.1 | 0.5 | 1.5 | 0.6 | 0.8 | 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 |
| 3 | 2 | 2 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 | 14 | 14 | 15 | 14 | 16 | 15 | 17 | 16 | 17 | 17 | |
| 14 | 12 | 13 | 14 | 14 | 16 | 14 | 16 | 16 | 16 | 17 | |
| 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 | 14 | 14 | 15 | 14 | 16 | 15 | 17 | 16 | 17 | 17 |
| 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 |
| 3 | 2 | 2 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 | 14 | 14 | 15 | 14 | 16 | 15 | 17 | 16 | 17 | 17 | |
| 14 | 12 | 13 | 14 | 14 | 16 | 14 | 16 | 16 | 16 | 17 | |
| 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 | 14 | 14 | 15 | 14 | 16 | 15 | 17 | 16 | 17 | 17 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -3 | -2 | 0 | -4 | 1 | -3 | -2 | 2 | 0 | 0 | -2 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -2 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | -2 | -2 | 0 | -4 | 2 | -3 | -2 | 4 | -1 | 1 | -1 |
Free Cash Flow Free Cash FlowCr | -3 | -2 | 0 | -4 | 1 | -3 | -2 | 2 | 0 | 0 | -2 |
CFO To PAT CFO To PAT% | -2,108.2 | -1,564.3 | -175.5 | 775.4 | -187.3 | -10,035.8 | -867.8 | 1,030.0 | -114.6 | 103.2 | -1,079.8 |
CFO To EBITDA CFO To EBITDA% | 391.1 | 358.8 | 154.9 | 807.4 | -258.5 | -3,683.2 | -608.1 | 673.1 | -76.8 | 50.7 | -572.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -3 | -2 | 0 | -4 | 1 | -3 | -2 | 2 | 0 | 0 | -2 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -2 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | -2 | -2 | 0 | -4 | 2 | -3 | -2 | 4 | -1 | 1 | -1 |
Free Cash Flow Free Cash FlowCr | -3 | -2 | 0 | -4 | 1 | -3 | -2 | 2 | 0 | 0 | -2 |
CFO To PAT CFO To PAT% | -2,108.2 | -1,564.3 | -175.5 | 775.4 | -187.3 | -10,035.8 | -867.8 | 1,030.0 | -114.6 | 103.2 | -1,079.8 |
CFO To EBITDA CFO To EBITDA% | 391.1 | 358.8 | 154.9 | 807.4 | -258.5 | -3,683.2 | -608.1 | 673.1 | -76.8 | 50.7 | -572.8 |
| 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 | 7 | 7 | 5 | 2 | 6 | 5 | 10 | 14 | 8 | 10 | ||
Price To Earnings Price To Earnings | 49.3 | 52.1 | 22.6 | 52.5 | 21.0 | 25.6 | 26.3 | 63.3 | 38.8 | 1,750.0 | ||
Price To Sales Price To Sales | 2.1 | 2.5 | 1.5 | 0.7 | 1.8 | 1.6 | 3.1 | 3.8 | 2.2 | 3.0 | ||
Price To Book Price To Book | 0.5 | 0.6 | 0.4 | 0.1 | 0.5 | 0.4 | 0.8 | 1.1 | 0.6 | 0.8 | ||
EV To EBITDA EV To EBITDA | 8.7 | 6.6 | 28.2 | -55.5 | 3.0 | -8.8 | -1.2 | 3.6 | -9.3 | -2.0 | ||
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% | -32.5 | -29.4 | -9.7 | -20.1 | -12.8 | 3.4 | 12.4 | 9.4 | 17.4 | 12.1 | 10.4 | 7.2 |
NPM NPM% | 6.0 | 6.7 | 8.6 | -21.0 | -17.7 | 1.3 | 8.7 | 6.2 | 11.7 | 6.0 | 5.5 | 3.2 |
ROCE ROCE% | 1.7 | 1.6 | 2.8 | -4.6 | -3.3 | 0.4 | 3.2 | 1.8 | 4.5 | 3.3 | 2.5 | 2.5 |
ROE ROE% | 1.1 | 1.1 | 1.6 | -4.4 | -3.5 | 0.3 | 2.4 | 1.5 | 3.1 | 1.7 | 1.5 | 1.5 |
ROA ROA% | 0.9 | 1.0 | 1.4 | -3.6 | -2.8 | 0.2 | 1.9 | 1.1 | 2.5 | 1.3 | 1.2 | 1.2 |
| 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 | 7 | 7 | 5 | 2 | 6 | 5 | 10 | 14 | 8 | 10 | ||
Price To Earnings Price To Earnings | 49.3 | 52.1 | 22.6 | 52.5 | 21.0 | 25.6 | 26.3 | 63.3 | 38.8 | 1,750.0 | ||
Price To Sales Price To Sales | 2.1 | 2.5 | 1.5 | 0.7 | 1.8 | 1.6 | 3.1 | 3.8 | 2.2 | 3.0 | ||
Price To Book Price To Book | 0.5 | 0.6 | 0.4 | 0.1 | 0.5 | 0.4 | 0.8 | 1.1 | 0.6 | 0.8 | ||
EV To EBITDA EV To EBITDA | 8.7 | 6.6 | 28.2 | -55.5 | 3.0 | -8.8 | -1.2 | 3.6 | -9.3 | -2.0 | ||
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% | -32.5 | -29.4 | -9.7 | -20.1 | -12.8 | 3.4 | 12.4 | 9.4 | 17.4 | 12.1 | 10.4 | 7.2 |
NPM NPM% | 6.0 | 6.7 | 8.6 | -21.0 | -17.7 | 1.3 | 8.7 | 6.2 | 11.7 | 6.0 | 5.5 | 3.2 |
ROCE ROCE% | 1.7 | 1.6 | 2.8 | -4.6 | -3.3 | 0.4 | 3.2 | 1.8 | 4.5 | 3.3 | 2.5 | 2.5 |
ROE ROE% | 1.1 | 1.1 | 1.6 | -4.4 | -3.5 | 0.3 | 2.4 | 1.5 | 3.1 | 1.7 | 1.5 | 1.5 |
ROA ROA% | 0.9 | 1.0 | 1.4 | -3.6 | -2.8 | 0.2 | 1.9 | 1.1 | 2.5 | 1.3 | 1.2 | 1.2 |
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