| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 16 | 15 | 8 | 9 | 9 | 8 | 8 | 8 | 31 | 34 | 35 | |
Growth YoY Revenue Growth YoY% | -2.2 | -14.6 | -22.3 | -47.2 | -54.5 | -46.0 | -50.4 | -3.5 | -11.2 | 268.0 | 351.5 | 335.5 |
| 26 | 23 | 14 | 13 | 13 | 12 | 11 | 10 | 10 | 35 | 35 | 36 | |
| -6 | -7 | 1 | -5 | -4 | -4 | -3 | -2 | -2 | -3 | -1 | -1 | |
OPM OPM% | -33.6 | -46.9 | 8.6 | -61.2 | -48.7 | -45.4 | -44.0 | -26.2 | -26.1 | -10.5 | -3.6 | -3.1 |
| 4 | 101 | 8 | -19 | 10 | 8 | 7 | 8 | 4 | 44 | 3 | 4 | |
Interest Expense Interest ExpenseCr | 3 | 5 | 4 | 5 | 5 | 6 | 5 | 1 | 1 | 1 | 2 | 4 |
Depreciation DepreciationCr | 4 | 5 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 |
PBT PBTCr | -10 | 83 | 2 | -30 | 0 | -3 | -2 | 3 | 0 | 39 | -2 | -5 |
| 1 | 7 | 2 | -3 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | -2 | |
| -11 | 76 | 0 | -27 | -1 | -3 | -2 | 5 | 0 | 39 | -2 | -3 | |
Growth YoY PAT Growth YoY% | -133.3 | 1,189.0 | 104.3 | -207.1 | 92.4 | -104.1 | -640.9 | 116.7 | 95.0 | 1,339.7 | 18.1 | -166.0 |
NPM NPM% | -54.5 | 482.7 | 2.9 | -325.6 | -9.1 | -37.0 | -31.5 | 56.3 | -0.5 | 124.7 | -5.7 | -8.5 |
| -2.2 | 16.2 | 2.2 | -7.9 | -0.2 | -0.7 | -0.5 | 1.0 | 0.0 | 8.3 | -0.6 | -0.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 16 | 15 | 8 | 9 | 9 | 8 | 8 | 8 | 31 | 34 | 35 | |
Growth YoY Revenue Growth YoY% | -2.2 | -14.6 | -22.3 | -47.2 | -54.5 | -46.0 | -50.4 | -3.5 | -11.2 | 268.0 | 351.5 | 335.5 |
| 26 | 23 | 14 | 13 | 13 | 12 | 11 | 10 | 10 | 35 | 35 | 36 | |
| -6 | -7 | 1 | -5 | -4 | -4 | -3 | -2 | -2 | -3 | -1 | -1 | |
OPM OPM% | -33.6 | -46.9 | 8.6 | -61.2 | -48.7 | -45.4 | -44.0 | -26.2 | -26.1 | -10.5 | -3.6 | -3.1 |
| 4 | 101 | 8 | -19 | 10 | 8 | 7 | 8 | 4 | 44 | 3 | 4 | |
Interest Expense Interest ExpenseCr | 3 | 5 | 4 | 5 | 5 | 6 | 5 | 1 | 1 | 1 | 2 | 4 |
Depreciation DepreciationCr | 4 | 5 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 |
PBT PBTCr | -10 | 83 | 2 | -30 | 0 | -3 | -2 | 3 | 0 | 39 | -2 | -5 |
| 1 | 7 | 2 | -3 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | -2 | |
| -11 | 76 | 0 | -27 | -1 | -3 | -2 | 5 | 0 | 39 | -2 | -3 | |
Growth YoY PAT Growth YoY% | -133.3 | 1,189.0 | 104.3 | -207.1 | 92.4 | -104.1 | -640.9 | 116.7 | 95.0 | 1,339.7 | 18.1 | -166.0 |
NPM NPM% | -54.5 | 482.7 | 2.9 | -325.6 | -9.1 | -37.0 | -31.5 | 56.3 | -0.5 | 124.7 | -5.7 | -8.5 |
| -2.2 | 16.2 | 2.2 | -7.9 | -0.2 | -0.7 | -0.5 | 1.0 | 0.0 | 8.3 | -0.6 | -0.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 35 | 56 | 74 | 66 | 32 | 81 | 108 |
Growth Revenue Growth% | 57.9 | 33.0 | -11.4 | -51.8 | 155.3 | 229.1 | |
| 68 | 72 | 91 | 86 | 50 | 90 | 116 | |
| -33 | -16 | -16 | -20 | -18 | -9 | -8 | |
OPM OPM% | -93.1 | -29.0 | -21.5 | -30.9 | -56.1 | -10.6 | -7.0 |
| -16 | 4 | 5 | 118 | 7 | 59 | 55 | |
Interest Expense Interest ExpenseCr | 4 | 2 | 3 | 15 | 21 | 4 | 7 |
Depreciation DepreciationCr | 8 | 9 | 12 | 15 | 5 | 6 | 9 |
PBT PBTCr | -61 | -23 | -26 | 68 | -36 | 40 | 32 |
| 0 | 2 | 2 | 11 | -3 | -2 | -2 | |
PAT PATCr | -61 | -25 | -28 | 57 | -33 | 42 | 34 |
Growth PAT Growth% | 59.0 | -13.3 | 303.3 | -158.1 | 224.8 | 1,962.8 | |
NPM NPM% | -171.3 | -44.4 | -37.8 | 86.8 | -104.7 | 51.1 | 31.6 |
| -25.1 | -4.0 | -7.7 | 14.3 | -6.9 | 8.7 | 6.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 35 | 56 | 74 | 66 | 32 | 81 | 108 |
Growth Revenue Growth% | 57.9 | 33.0 | -11.4 | -51.8 | 155.3 | 229.1 | |
| 68 | 72 | 91 | 86 | 50 | 90 | 116 | |
| -33 | -16 | -16 | -20 | -18 | -9 | -8 | |
OPM OPM% | -93.1 | -29.0 | -21.5 | -30.9 | -56.1 | -10.6 | -7.0 |
| -16 | 4 | 5 | 118 | 7 | 59 | 55 | |
Interest Expense Interest ExpenseCr | 4 | 2 | 3 | 15 | 21 | 4 | 7 |
Depreciation DepreciationCr | 8 | 9 | 12 | 15 | 5 | 6 | 9 |
PBT PBTCr | -61 | -23 | -26 | 68 | -36 | 40 | 32 |
| 0 | 2 | 2 | 11 | -3 | -2 | -2 | |
PAT PATCr | -61 | -25 | -28 | 57 | -33 | 42 | 34 |
Growth PAT Growth% | 59.0 | -13.3 | 303.3 | -158.1 | 224.8 | 1,962.8 | |
NPM NPM% | -171.3 | -44.4 | -37.8 | 86.8 | -104.7 | 51.1 | 31.6 |
| -25.1 | -4.0 | -7.7 | 14.3 | -6.9 | 8.7 | 6.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 22 | 22 | 47 | 47 | 47 | 47 |
Reserves ReservesCr | -226 | -30 | 91 | 181 | 135 | 270 |
| 39 | 60 | 89 | 178 | 126 | 85 | |
| 44 | 6 | 4 | 59 | 38 | 111 | |
| 115 | 107 | 282 | 498 | 353 | 538 | |
| 85 | 52 | 195 | 379 | 246 | 105 | |
| 30 | 55 | 87 | 119 | 106 | 433 | |
| 115 | 107 | 282 | 498 | 353 | 538 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 22 | 22 | 47 | 47 | 47 | 47 |
Reserves ReservesCr | -226 | -30 | 91 | 181 | 135 | 270 |
| 39 | 60 | 89 | 178 | 126 | 85 | |
| 44 | 6 | 4 | 59 | 38 | 111 | |
| 115 | 107 | 282 | 498 | 353 | 538 | |
| 85 | 52 | 195 | 379 | 246 | 105 | |
| 30 | 55 | 87 | 119 | 106 | 433 | |
| 115 | 107 | 282 | 498 | 353 | 538 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -1 | -18 | -22 | -20 | -30 | -14 | |
| -57 | -2 | -124 | -205 | 111 | 115 | |
| 19 | 17 | 162 | 177 | -54 | -86 | |
Net Cash Flow Net Cash FlowCr | -39 | -2 | 17 | -48 | 28 | 14 |
Free Cash Flow Free Cash FlowCr | 1 | -18 | -25 | -56 | -35 | -21 |
CFO To PAT CFO To PAT% | 1.0 | 72.8 | 76.4 | -34.2 | 89.8 | -34.5 |
CFO To EBITDA CFO To EBITDA% | 1.8 | 111.5 | 134.2 | 96.1 | 167.7 | 165.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -1 | -18 | -22 | -20 | -30 | -14 | |
| -57 | -2 | -124 | -205 | 111 | 115 | |
| 19 | 17 | 162 | 177 | -54 | -86 | |
Net Cash Flow Net Cash FlowCr | -39 | -2 | 17 | -48 | 28 | 14 |
Free Cash Flow Free Cash FlowCr | 1 | -18 | -25 | -56 | -35 | -21 |
CFO To PAT CFO To PAT% | 1.0 | 72.8 | 76.4 | -34.2 | 89.8 | -34.5 |
CFO To EBITDA CFO To EBITDA% | 1.8 | 111.5 | 134.2 | 96.1 | 167.7 | 165.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 724 | 921 | 615 | 500 | 302 | 158 | 418 |
Price To Earnings Price To Earnings | 6.7 | 3.9 | 13.0 | ||||
Price To Sales Price To Sales | 20.4 | 16.5 | 8.3 | 7.6 | 9.5 | 1.9 | 3.9 |
Price To Book Price To Book | -3.5 | -110.1 | 4.4 | 2.2 | 1.7 | 0.5 | 1.3 |
EV To EBITDA EV To EBITDA | -23.8 | -58.4 | -41.8 | -34.9 | -25.1 | -31.9 | -65.4 |
GPM GPM% | 96.5 | 95.5 | 94.4 | 88.2 | 98.6 | 99.4 | 99.4 |
OPM OPM% | -93.1 | -29.0 | -21.5 | -30.9 | -56.1 | -10.6 | -7.0 |
NPM NPM% | -171.3 | -44.4 | -37.8 | 86.8 | -104.7 | 51.1 | 31.6 |
ROCE ROCE% | 40.2 | -101.8 | -10.6 | 18.4 | -4.7 | 9.8 | 9.8 |
ROE ROE% | 29.8 | 297.5 | -20.4 | 25.1 | -18.3 | 13.1 | 13.1 |
ROA ROA% | -52.9 | -23.2 | -10.0 | 11.5 | -9.4 | 7.7 | 7.7 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 724 | 921 | 615 | 500 | 302 | 158 | 418 |
Price To Earnings Price To Earnings | 6.7 | 3.9 | 13.0 | ||||
Price To Sales Price To Sales | 20.4 | 16.5 | 8.3 | 7.6 | 9.5 | 1.9 | 3.9 |
Price To Book Price To Book | -3.5 | -110.1 | 4.4 | 2.2 | 1.7 | 0.5 | 1.3 |
EV To EBITDA EV To EBITDA | -23.8 | -58.4 | -41.8 | -34.9 | -25.1 | -31.9 | -65.4 |
GPM GPM% | 96.5 | 95.5 | 94.4 | 88.2 | 98.6 | 99.4 | 99.4 |
OPM OPM% | -93.1 | -29.0 | -21.5 | -30.9 | -56.1 | -10.6 | -7.0 |
NPM NPM% | -171.3 | -44.4 | -37.8 | 86.8 | -104.7 | 51.1 | 31.6 |
ROCE ROCE% | 40.2 | -101.8 | -10.6 | 18.4 | -4.7 | 9.8 | 9.8 |
ROE ROE% | 29.8 | 297.5 | -20.4 | 25.1 | -18.3 | 13.1 | 13.1 |
ROA ROA% | -52.9 | -23.2 | -10.0 | 11.5 | -9.4 | 7.7 | 7.7 |
Documents — Quint Digital Ltd