| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 4 | 8 | 8 | 8 | 8 | 16 | 13 | 13 | 9 | 23 | 20 | |
Growth YoY Revenue Growth YoY% | 56.0 | 17.7 | -1.4 | 3.4 | -26.1 | 93.1 | 107.8 | 54.7 | 51.6 | 9.1 | 40.1 | 50.5 |
| 11 | 2 | 9 | 9 | 8 | 8 | 16 | 8 | 9 | 8 | 19 | 15 | |
| 0 | 2 | -1 | -1 | 0 | 0 | 0 | 5 | 3 | 1 | 4 | 4 | |
OPM OPM% | 1.2 | 47.0 | -12.6 | -8.0 | 4.7 | 1.9 | 1.3 | 36.7 | 27.4 | 14.5 | 15.9 | 22.9 |
| 2 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
PBT PBTCr | 0 | 1 | -2 | -2 | 0 | -1 | -1 | 4 | 3 | 1 | 4 | 4 |
| 0 | 0 | 0 | 0 | 0 | 1 | -1 | 1 | 1 | 0 | 0 | 1 | |
| 0 | 1 | -2 | -1 | 0 | -2 | 0 | 3 | 2 | 0 | 4 | 2 | |
Growth YoY PAT Growth YoY% | 131.8 | 4.1 | 6.1 | -1,614.3 | -136.2 | -259.4 | 88.6 | 375.0 | 1,552.9 | 116.2 | 1,791.3 | -27.6 |
NPM NPM% | 4.2 | 23.4 | -25.8 | -14.2 | -2.0 | -19.3 | -1.4 | 25.3 | 19.6 | 2.9 | 17.1 | 12.2 |
| 0.5 | 0.9 | -1.9 | -1.1 | -0.2 | -1.6 | -0.2 | 3.1 | 2.3 | 0.2 | 3.7 | 2.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 4 | 8 | 8 | 8 | 8 | 16 | 13 | 13 | 9 | 23 | 20 | |
Growth YoY Revenue Growth YoY% | 56.0 | 17.7 | -1.4 | 3.4 | -26.1 | 93.1 | 107.8 | 54.7 | 51.6 | 9.1 | 40.1 | 50.5 |
| 11 | 2 | 9 | 9 | 8 | 8 | 16 | 8 | 9 | 8 | 19 | 15 | |
| 0 | 2 | -1 | -1 | 0 | 0 | 0 | 5 | 3 | 1 | 4 | 4 | |
OPM OPM% | 1.2 | 47.0 | -12.6 | -8.0 | 4.7 | 1.9 | 1.3 | 36.7 | 27.4 | 14.5 | 15.9 | 22.9 |
| 2 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
PBT PBTCr | 0 | 1 | -2 | -2 | 0 | -1 | -1 | 4 | 3 | 1 | 4 | 4 |
| 0 | 0 | 0 | 0 | 0 | 1 | -1 | 1 | 1 | 0 | 0 | 1 | |
| 0 | 1 | -2 | -1 | 0 | -2 | 0 | 3 | 2 | 0 | 4 | 2 | |
Growth YoY PAT Growth YoY% | 131.8 | 4.1 | 6.1 | -1,614.3 | -136.2 | -259.4 | 88.6 | 375.0 | 1,552.9 | 116.2 | 1,791.3 | -27.6 |
NPM NPM% | 4.2 | 23.4 | -25.8 | -14.2 | -2.0 | -19.3 | -1.4 | 25.3 | 19.6 | 2.9 | 17.1 | 12.2 |
| 0.5 | 0.9 | -1.9 | -1.1 | -0.2 | -1.6 | -0.2 | 3.1 | 2.3 | 0.2 | 3.7 | 2.3 |
| 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 | 39 | 41 | 39 | 42 | 32 | 32 | 31 | 30 | 31 | 41 | 57 | 64 |
Growth Revenue Growth% | 45.6 | 5.3 | -5.5 | 8.2 | -24.3 | 1.3 | -3.4 | -4.5 | 6.3 | 31.0 | 39.2 | 39.5 |
| 34 | 37 | 36 | 41 | 28 | 34 | 28 | 24 | 28 | 41 | 44 | 51 | |
| 5 | 4 | 2 | 1 | 4 | -2 | 3 | 5 | 3 | 0 | 13 | 13 | |
OPM OPM% | 13.3 | 10.1 | 5.7 | 1.8 | 11.3 | -5.9 | 10.7 | 17.8 | 10.1 | -0.1 | 22.9 | 20.1 |
| 1 | 1 | 2 | 3 | 2 | 10 | 5 | 2 | 2 | 1 | 4 | 3 | |
Interest Expense Interest ExpenseCr | 1 | 2 | 2 | 2 | 3 | 5 | 5 | 4 | 4 | 3 | 3 | 3 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 5 | 3 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | -4 | 12 | 12 |
| 3 | 1 | -1 | 0 | 1 | 0 | 0 | 2 | 1 | -1 | 2 | 3 | |
PAT PATCr | 2 | 1 | 3 | 2 | 0 | 1 | 2 | -2 | -1 | -3 | 10 | 9 |
Growth PAT Growth% | -8.1 | -43.0 | 124.4 | -33.3 | -76.9 | 31.5 | 191.5 | -202.9 | 63.5 | -434.3 | 409.5 | 598.5 |
NPM NPM% | 5.5 | 3.0 | 7.0 | 4.3 | 1.3 | 1.7 | 5.2 | -5.6 | -1.9 | -7.8 | 17.3 | 14.1 |
| 2.0 | 1.2 | 2.6 | 1.2 | 0.5 | 0.5 | 1.5 | -1.6 | -0.6 | -3.0 | 9.4 | 8.5 |
| 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 | 39 | 41 | 39 | 42 | 32 | 32 | 31 | 30 | 31 | 41 | 57 | 64 |
Growth Revenue Growth% | 45.6 | 5.3 | -5.5 | 8.2 | -24.3 | 1.3 | -3.4 | -4.5 | 6.3 | 31.0 | 39.2 | 39.5 |
| 34 | 37 | 36 | 41 | 28 | 34 | 28 | 24 | 28 | 41 | 44 | 51 | |
| 5 | 4 | 2 | 1 | 4 | -2 | 3 | 5 | 3 | 0 | 13 | 13 | |
OPM OPM% | 13.3 | 10.1 | 5.7 | 1.8 | 11.3 | -5.9 | 10.7 | 17.8 | 10.1 | -0.1 | 22.9 | 20.1 |
| 1 | 1 | 2 | 3 | 2 | 10 | 5 | 2 | 2 | 1 | 4 | 3 | |
Interest Expense Interest ExpenseCr | 1 | 2 | 2 | 2 | 3 | 5 | 5 | 4 | 4 | 3 | 3 | 3 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 5 | 3 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | -4 | 12 | 12 |
| 3 | 1 | -1 | 0 | 1 | 0 | 0 | 2 | 1 | -1 | 2 | 3 | |
PAT PATCr | 2 | 1 | 3 | 2 | 0 | 1 | 2 | -2 | -1 | -3 | 10 | 9 |
Growth PAT Growth% | -8.1 | -43.0 | 124.4 | -33.3 | -76.9 | 31.5 | 191.5 | -202.9 | 63.5 | -434.3 | 409.5 | 598.5 |
NPM NPM% | 5.5 | 3.0 | 7.0 | 4.3 | 1.3 | 1.7 | 5.2 | -5.6 | -1.9 | -7.8 | 17.3 | 14.1 |
| 2.0 | 1.2 | 2.6 | 1.2 | 0.5 | 0.5 | 1.5 | -1.6 | -0.6 | -3.0 | 9.4 | 8.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | -1 | 0 | 3 | 4 | 5 | 5 | 7 | 5 | 5 | 2 | 11 |
| 16 | 19 | 22 | 25 | 35 | 40 | 28 | 30 | 34 | 46 | 57 | |
| 7 | 5 | 4 | 12 | 21 | 24 | 26 | 23 | 19 | 15 | 13 | |
| 33 | 36 | 40 | 51 | 72 | 80 | 72 | 69 | 68 | 73 | 92 | |
| 27 | 29 | 32 | 37 | 36 | 40 | 36 | 39 | 38 | 46 | 64 | |
| 5 | 7 | 8 | 15 | 36 | 41 | 36 | 31 | 29 | 27 | 28 | |
| 33 | 36 | 40 | 51 | 72 | 80 | 72 | 69 | 68 | 73 | 92 |
| 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 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | -1 | 0 | 3 | 4 | 5 | 5 | 7 | 5 | 5 | 2 | 11 |
| 16 | 19 | 22 | 25 | 35 | 40 | 28 | 30 | 34 | 46 | 57 | |
| 7 | 5 | 4 | 12 | 21 | 24 | 26 | 23 | 19 | 15 | 13 | |
| 33 | 36 | 40 | 51 | 72 | 80 | 72 | 69 | 68 | 73 | 92 | |
| 27 | 29 | 32 | 37 | 36 | 40 | 36 | 39 | 38 | 46 | 64 | |
| 5 | 7 | 8 | 15 | 36 | 41 | 36 | 31 | 29 | 27 | 28 | |
| 33 | 36 | 40 | 51 | 72 | 80 | 72 | 69 | 68 | 73 | 92 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 0 | -2 | -1 | 10 | 14 | 4 | 4 | 4 | -2 | -5 | |
| -1 | -3 | 2 | -5 | -26 | -6 | 8 | 0 | 0 | 0 | 0 | |
| 0 | -1 | 0 | 9 | 13 | -7 | -12 | -5 | -4 | 4 | 4 | |
Net Cash Flow Net Cash FlowCr | 5 | -5 | 0 | 4 | -3 | 0 | 0 | 0 | 0 | 2 | -2 |
Free Cash Flow Free Cash FlowCr | 5 | -1 | -2 | -4 | -16 | 21 | 3 | 4 | 4 | -2 | -5 |
CFO To PAT CFO To PAT% | 274.4 | -20.0 | -81.3 | -30.3 | 2,441.3 | 2,524.0 | 223.6 | -268.5 | -655.5 | 71.1 | -55.1 |
CFO To EBITDA CFO To EBITDA% | 112.0 | -5.9 | -100.4 | -73.7 | 285.4 | -727.5 | 108.2 | 83.9 | 124.1 | 8,092.6 | -41.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 0 | -2 | -1 | 10 | 14 | 4 | 4 | 4 | -2 | -5 | |
| -1 | -3 | 2 | -5 | -26 | -6 | 8 | 0 | 0 | 0 | 0 | |
| 0 | -1 | 0 | 9 | 13 | -7 | -12 | -5 | -4 | 4 | 4 | |
Net Cash Flow Net Cash FlowCr | 5 | -5 | 0 | 4 | -3 | 0 | 0 | 0 | 0 | 2 | -2 |
Free Cash Flow Free Cash FlowCr | 5 | -1 | -2 | -4 | -16 | 21 | 3 | 4 | 4 | -2 | -5 |
CFO To PAT CFO To PAT% | 274.4 | -20.0 | -81.3 | -30.3 | 2,441.3 | 2,524.0 | 223.6 | -268.5 | -655.5 | 71.1 | -55.1 |
CFO To EBITDA CFO To EBITDA% | 112.0 | -5.9 | -100.4 | -73.7 | 285.4 | -727.5 | 108.2 | 83.9 | 124.1 | 8,092.6 | -41.6 |
| 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 | 25 | 24 | 13 | 7 | 11 | 29 | 37 | 38 | 43 | 40 | 60 | |
Price To Earnings Price To Earnings | 21.1 | 9.0 | 7.0 | 16.7 | 20.0 | 18.4 | 4.0 | 6.7 | ||||
Price To Sales Price To Sales | 0.6 | 0.6 | 0.3 | 0.2 | 0.3 | 0.9 | 1.3 | 1.2 | 1.1 | 0.7 | 0.9 | |
Price To Book Price To Book | 2.3 | 1.8 | 0.8 | 0.4 | 0.7 | 1.7 | 2.3 | 2.5 | 3.6 | 1.8 | 2.8 | |
EV To EBITDA EV To EBITDA | 10.0 | 19.1 | 48.4 | 13.7 | -32.1 | 20.4 | 14.2 | 25.4 | -3,232.5 | 7.3 | 9.0 | |
GPM GPM% | 37.1 | 38.2 | 34.9 | 31.9 | 37.8 | 30.0 | 41.1 | 47.1 | 35.9 | 24.2 | 40.9 | 40.9 |
OPM OPM% | 13.3 | 10.1 | 5.7 | 1.8 | 11.3 | -5.9 | 10.7 | 17.8 | 10.1 | -0.1 | 22.9 | 20.1 |
NPM NPM% | 5.5 | 3.0 | 7.0 | 4.3 | 1.3 | 1.7 | 5.2 | -5.6 | -1.9 | -7.8 | 17.3 | 14.1 |
ROCE ROCE% | 22.3 | 16.1 | 11.6 | 8.2 | 7.0 | 9.2 | 10.2 | 7.8 | 6.1 | -1.2 | 18.8 | 18.8 |
ROE ROE% | 21.8 | 11.0 | 19.8 | 12.1 | 2.7 | 3.4 | 9.1 | -10.3 | -3.9 | -26.3 | 45.4 | 45.4 |
ROA ROA% | 6.5 | 3.4 | 6.7 | 3.5 | 0.6 | 0.7 | 2.2 | -2.4 | -0.9 | -4.4 | 10.8 | 10.8 |
| 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 | 25 | 24 | 13 | 7 | 11 | 29 | 37 | 38 | 43 | 40 | 60 | |
Price To Earnings Price To Earnings | 21.1 | 9.0 | 7.0 | 16.7 | 20.0 | 18.4 | 4.0 | 6.7 | ||||
Price To Sales Price To Sales | 0.6 | 0.6 | 0.3 | 0.2 | 0.3 | 0.9 | 1.3 | 1.2 | 1.1 | 0.7 | 0.9 | |
Price To Book Price To Book | 2.3 | 1.8 | 0.8 | 0.4 | 0.7 | 1.7 | 2.3 | 2.5 | 3.6 | 1.8 | 2.8 | |
EV To EBITDA EV To EBITDA | 10.0 | 19.1 | 48.4 | 13.7 | -32.1 | 20.4 | 14.2 | 25.4 | -3,232.5 | 7.3 | 9.0 | |
GPM GPM% | 37.1 | 38.2 | 34.9 | 31.9 | 37.8 | 30.0 | 41.1 | 47.1 | 35.9 | 24.2 | 40.9 | 40.9 |
OPM OPM% | 13.3 | 10.1 | 5.7 | 1.8 | 11.3 | -5.9 | 10.7 | 17.8 | 10.1 | -0.1 | 22.9 | 20.1 |
NPM NPM% | 5.5 | 3.0 | 7.0 | 4.3 | 1.3 | 1.7 | 5.2 | -5.6 | -1.9 | -7.8 | 17.3 | 14.1 |
ROCE ROCE% | 22.3 | 16.1 | 11.6 | 8.2 | 7.0 | 9.2 | 10.2 | 7.8 | 6.1 | -1.2 | 18.8 | 18.8 |
ROE ROE% | 21.8 | 11.0 | 19.8 | 12.1 | 2.7 | 3.4 | 9.1 | -10.3 | -3.9 | -26.3 | 45.4 | 45.4 |
ROA ROA% | 6.5 | 3.4 | 6.7 | 3.5 | 0.6 | 0.7 | 2.2 | -2.4 | -0.9 | -4.4 | 10.8 | 10.8 |
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