

| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 11 | 12 | 11 | 14 | 12 | 18 | 14 | 17 | 16 | 15 | 21 | |
Growth YoY Revenue Growth YoY% | 14.8 | -13.8 | -5.2 | 12.1 | 40.0 | 15.8 | 55.5 | 36.0 | 26.3 | 27.9 | -14.9 | 42.7 |
| 13 | 10 | 11 | 10 | 15 | 14 | 16 | 14 | 15 | 15 | 16 | 21 | |
| -3 | 0 | 0 | 1 | -1 | -2 | 2 | 0 | 2 | 0 | 0 | 0 | |
OPM OPM% | -28.5 | 0.8 | 3.6 | 6.3 | -6.5 | -15.8 | 12.8 | 0.7 | 14.1 | 2.9 | -0.9 | 0.5 |
| 1 | 2 | 0 | 1 | 0 | 4 | 2 | -1 | 1 | 1 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
PBT PBTCr | -3 | 1 | 0 | 1 | -2 | 1 | 3 | -3 | 2 | 0 | -1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -3 | 1 | 0 | 1 | -2 | 1 | 3 | -3 | 2 | 0 | -1 | 0 | |
Growth YoY PAT Growth YoY% | -47.7 | 141.6 | -121.2 | 232.3 | 29.2 | -37.1 | 713.0 | -391.1 | 195.1 | -36.1 | -135.1 | 117.6 |
NPM NPM% | -29.3 | 9.2 | -4.0 | 8.5 | -14.8 | 5.0 | 15.6 | -18.1 | 11.2 | 2.5 | -6.4 | 2.2 |
| -2.2 | 0.7 | -0.3 | 0.7 | -1.6 | 0.5 | 2.1 | -2.0 | 1.5 | 0.3 | -0.8 | 0.3 |
| 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 | 18 | 22 | 21 | 30 | 41 | 31 | 30 | 33 | 44 | 47 | 62 | 69 |
Growth Revenue Growth% | 37.5 | 21.4 | -5.3 | 44.1 | 38.4 | -24.8 | -2.8 | 10.1 | 32.9 | 6.3 | 33.4 | 11.1 |
| 19 | 23 | 21 | 29 | 39 | 35 | 28 | 35 | 44 | 46 | 59 | 66 | |
| -2 | -2 | -1 | 0 | 2 | -4 | 2 | -2 | 0 | 0 | 3 | 3 | |
OPM OPM% | -8.6 | -7.8 | -2.6 | 1.2 | 4.0 | -14.3 | 5.0 | -6.8 | -0.7 | 0.6 | 4.7 | 4.2 |
| 2 | 3 | 4 | 2 | 2 | 3 | 5 | 9 | 1 | 4 | 5 | 3 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 |
PBT PBTCr | -3 | -2 | 0 | 0 | 0 | -5 | 3 | 3 | -4 | -1 | 3 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
PAT PATCr | -3 | -2 | 0 | 0 | 0 | -5 | 3 | 3 | -4 | -1 | 3 | 2 |
Growth PAT Growth% | 51.2 | 31.0 | 111.9 | -241.6 | 113.0 | -12,906.7 | 150.6 | 0.0 | -240.4 | 83.0 | 534.3 | -34.5 |
NPM NPM% | -15.2 | -8.6 | 1.1 | -1.1 | 0.1 | -17.0 | 8.9 | 8.0 | -8.5 | -1.4 | 4.4 | 2.6 |
| -2.1 | -1.2 | 0.2 | -0.2 | 0.0 | -4.0 | 2.0 | 2.0 | -2.9 | -0.5 | 2.1 | 1.4 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
Reserves ReservesCr | 54 | 53 | 62 | 66 | 67 | 60 | 64 | 63 | 68 | 69 | 72 | 79 |
| 11 | 12 | 13 | 15 | 16 | 19 | 18 | 18 | 19 | 24 | 25 | 23 | |
| 0 | 0 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 4 | 4 | |
| 80 | 79 | 89 | 96 | 98 | 95 | 101 | 97 | 104 | 109 | 124 | 130 | |
| 35 | 35 | 44 | 46 | 47 | 48 | 48 | 44 | 42 | 46 | 57 | 67 | |
| 45 | 44 | 45 | 50 | 51 | 47 | 53 | 53 | 62 | 63 | 67 | 62 | |
| 80 | 79 | 89 | 96 | 98 | 95 | 101 | 97 | 104 | 109 | 124 | 130 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -4 | -3 | 0 | -2 | 2 | -4 | -4 | 2 | 2 | -4 | -9 | |
| 4 | 4 | 1 | 2 | -2 | 1 | 3 | -1 | -2 | 4 | 0 | |
| 0 | -1 | -1 | 0 | 0 | 2 | 0 | -2 | 0 | 1 | 8 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | -1 |
Free Cash Flow Free Cash FlowCr | -5 | -4 | 0 | -2 | 2 | -4 | -7 | -1 | -1 | -6 | -13 |
CFO To PAT CFO To PAT% | 131.0 | 136.5 | 164.7 | 594.0 | 4,685.4 | 73.5 | -138.9 | 92.2 | -61.1 | 623.8 | -332.2 |
CFO To EBITDA CFO To EBITDA% | 232.5 | 151.6 | -68.3 | -544.5 | 115.6 | 87.6 | -243.6 | -108.9 | -787.8 | -1,425.5 | -311.1 |
| 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 | 35 | 37 | 40 | 47 | 49 | 44 | 47 | 71 | 87 | 129 | 134 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 139.6 | 0.0 | 0.0 | 0.0 | 18.9 | 23.3 | 0.0 | 0.0 | 56.0 |
Price To Sales Price To Sales | 2.0 | 1.7 | 2.0 | 1.6 | 1.2 | 1.4 | 1.6 | 2.1 | 2.0 | 2.8 | 2.1 |
Price To Book Price To Book | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 | 1.1 | 1.6 | 1.6 |
EV To EBITDA EV To EBITDA | -26.3 | -24.8 | -83.0 | 151.5 | 32.5 | -11.7 | 36.8 | -35.2 | -338.9 | 512.3 | 51.1 |
GPM GPM% | 63.9 | 54.2 | 59.0 | 48.5 | 48.1 | 53.4 | 52.8 | 58.0 | 59.8 | 64.5 | 58.1 |
OPM OPM% | -8.6 | -7.8 | -2.6 | 1.2 | 4.0 | -14.3 | 5.0 | -6.8 | -0.7 | 0.6 | 4.7 |
NPM NPM% | -15.2 | -8.6 | 1.1 | -1.1 | 0.1 | -17.0 | 8.9 | 8.0 | -8.5 | -1.4 | 4.4 |
ROCE ROCE% | -2.5 | -1.4 | 1.4 | 0.9 | 1.3 | -4.6 | 4.4 | 5.1 | -2.3 | 1.3 | 5.4 |
ROE ROE% | -4.0 | -2.8 | 0.3 | -0.4 | 0.1 | -7.1 | 3.4 | 3.5 | -4.6 | -0.8 | 3.2 |
ROA ROA% | -3.4 | -2.4 | 0.3 | -0.3 | 0.0 | -5.5 | 2.6 | 2.7 | -3.6 | -0.6 | 2.2 |