| 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 | 10 | 13 | 10 | 13 | 11 | 11 | 8 | 8 | 9 | 11 | 11 | |
Growth YoY Revenue Growth YoY% | -25.4 | -12.5 | 18.3 | -8.7 | 17.6 | 13.0 | -18.5 | -20.7 | -34.2 | -21.9 | -0.8 | 34.7 |
| 10 | 9 | 11 | 9 | 12 | 10 | 10 | 7 | 8 | 8 | 10 | 10 | |
| 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
OPM OPM% | 3.6 | 6.7 | 13.1 | 7.1 | 7.3 | 6.4 | 6.5 | 7.6 | 6.7 | 7.3 | 6.7 | 6.1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
PBT PBTCr | -1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| -1 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -535.3 | 0.0 | 252.6 | 35.0 | 106.8 | 77.3 | -256.9 | -107.7 | -580.0 | 480.0 | 122.0 | 192.6 |
NPM NPM% | -6.8 | -2.2 | 4.4 | -1.3 | 0.4 | -0.5 | -8.5 | -3.4 | -2.9 | 2.2 | 1.9 | 2.3 |
| -0.7 | -0.2 | 0.6 | -0.1 | 0.1 | -0.1 | -0.9 | -0.3 | -0.2 | 0.2 | 0.2 | 0.3 |
| 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 | 10 | 13 | 10 | 13 | 11 | 11 | 8 | 8 | 9 | 11 | 11 | |
Growth YoY Revenue Growth YoY% | -25.4 | -12.5 | 18.3 | -8.7 | 17.6 | 13.0 | -18.5 | -20.7 | -34.2 | -21.9 | -0.8 | 34.7 |
| 10 | 9 | 11 | 9 | 12 | 10 | 10 | 7 | 8 | 8 | 10 | 10 | |
| 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
OPM OPM% | 3.6 | 6.7 | 13.1 | 7.1 | 7.3 | 6.4 | 6.5 | 7.6 | 6.7 | 7.3 | 6.7 | 6.1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
PBT PBTCr | -1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| -1 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -535.3 | 0.0 | 252.6 | 35.0 | 106.8 | 77.3 | -256.9 | -107.7 | -580.0 | 480.0 | 122.0 | 192.6 |
NPM NPM% | -6.8 | -2.2 | 4.4 | -1.3 | 0.4 | -0.5 | -8.5 | -3.4 | -2.9 | 2.2 | 1.9 | 2.3 |
| -0.7 | -0.2 | 0.6 | -0.1 | 0.1 | -0.1 | -0.9 | -0.3 | -0.2 | 0.2 | 0.2 | 0.3 |
| 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 | 41 | 48 | 53 | 60 | 52 | 44 | 45 | 53 | 45 | 45 | 36 | 39 |
Growth Revenue Growth% | 7.5 | 17.6 | 11.5 | 11.9 | -12.8 | -15.8 | 1.9 | 18.1 | -14.9 | -0.4 | -20.1 | -9.6 |
| 39 | 45 | 49 | 55 | 47 | 40 | 41 | 49 | 42 | 42 | 33 | 36 | |
| 2 | 3 | 4 | 5 | 6 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | |
OPM OPM% | 5.4 | 5.3 | 7.5 | 8.7 | 10.6 | 8.0 | 7.6 | 7.4 | 7.0 | 6.8 | 7.2 | 6.7 |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 1 | 1 | 2 | 3 | 1 | -1 | -1 | 0 | -1 | 0 | 0 | 0 |
| 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
PAT PATCr | 1 | 1 | 2 | 2 | 1 | -1 | -1 | 0 | -1 | -1 | 0 | 0 |
Growth PAT Growth% | 29.1 | 6.4 | 174.9 | 29.5 | -57.2 | -151.9 | -13.2 | 104.0 | -2,691.6 | -77.4 | 87.3 | 133.9 |
NPM NPM% | 1.5 | 1.3 | 3.3 | 3.8 | 1.9 | -1.1 | -1.3 | 0.0 | -1.3 | -2.3 | -0.4 | 1.0 |
| 7.8 | 0.9 | 2.6 | 2.4 | 1.0 | -0.5 | -0.6 | 0.0 | -0.6 | -1.0 | -0.1 | 0.4 |
| 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 | 41 | 48 | 53 | 60 | 52 | 44 | 45 | 53 | 45 | 45 | 36 | 39 |
Growth Revenue Growth% | 7.5 | 17.6 | 11.5 | 11.9 | -12.8 | -15.8 | 1.9 | 18.1 | -14.9 | -0.4 | -20.1 | -9.6 |
| 39 | 45 | 49 | 55 | 47 | 40 | 41 | 49 | 42 | 42 | 33 | 36 | |
| 2 | 3 | 4 | 5 | 6 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | |
OPM OPM% | 5.4 | 5.3 | 7.5 | 8.7 | 10.6 | 8.0 | 7.6 | 7.4 | 7.0 | 6.8 | 7.2 | 6.7 |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 1 | 1 | 2 | 3 | 1 | -1 | -1 | 0 | -1 | 0 | 0 | 0 |
| 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
PAT PATCr | 1 | 1 | 2 | 2 | 1 | -1 | -1 | 0 | -1 | -1 | 0 | 0 |
Growth PAT Growth% | 29.1 | 6.4 | 174.9 | 29.5 | -57.2 | -151.9 | -13.2 | 104.0 | -2,691.6 | -77.4 | 87.3 | 133.9 |
NPM NPM% | 1.5 | 1.3 | 3.3 | 3.8 | 1.9 | -1.1 | -1.3 | 0.0 | -1.3 | -2.3 | -0.4 | 1.0 |
| 7.8 | 0.9 | 2.6 | 2.4 | 1.0 | -0.5 | -0.6 | 0.0 | -0.6 | -1.0 | -0.1 | 0.4 |
| 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 | 1 | 1 | 7 | 8 | 8 | 8 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 5 | 5 | 1 | 14 | 15 | 15 | 12 | 12 | 12 | 11 | 11 |
| 13 | 16 | 18 | 31 | 25 | 24 | 29 | 18 | 18 | 16 | 14 | |
| 4 | 5 | 3 | 6 | 11 | 14 | 11 | 14 | 14 | 13 | 10 | |
| 23 | 27 | 29 | 59 | 59 | 61 | 63 | 55 | 54 | 50 | 45 | |
| 15 | 19 | 23 | 30 | 29 | 32 | 35 | 28 | 28 | 24 | 21 | |
| 8 | 9 | 6 | 29 | 31 | 29 | 28 | 27 | 26 | 26 | 24 | |
| 23 | 27 | 29 | 59 | 59 | 61 | 63 | 55 | 54 | 50 | 45 |
| 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 | 1 | 1 | 7 | 8 | 8 | 8 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 5 | 5 | 1 | 14 | 15 | 15 | 12 | 12 | 12 | 11 | 11 |
| 13 | 16 | 18 | 31 | 25 | 24 | 29 | 18 | 18 | 16 | 14 | |
| 4 | 5 | 3 | 6 | 11 | 14 | 11 | 14 | 14 | 13 | 10 | |
| 23 | 27 | 29 | 59 | 59 | 61 | 63 | 55 | 54 | 50 | 45 | |
| 15 | 19 | 23 | 30 | 29 | 32 | 35 | 28 | 28 | 24 | 21 | |
| 8 | 9 | 6 | 29 | 31 | 29 | 28 | 27 | 26 | 26 | 24 | |
| 23 | 27 | 29 | 59 | 59 | 61 | 63 | 55 | 54 | 50 | 45 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 12 | 1 | 1 | 2 | 5 | 3 | 9 | 4 | |
| -1 | -1 | 0 | -22 | -5 | 0 | 0 | -2 | -1 | -3 | 0 | |
| 1 | 0 | 0 | 11 | 4 | -1 | -3 | -3 | -2 | -6 | -3 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -1 | 0 | 0 | -10 | -26 | 1 | 2 | 3 | 2 | 6 | 3 |
CFO To PAT CFO To PAT% | -57.1 | 214.6 | 2.7 | 521.7 | 54.0 | -123.2 | -317.0 | 22,630.1 | -450.3 | -832.2 | -2,858.3 |
CFO To EBITDA CFO To EBITDA% | -15.4 | 53.8 | 1.2 | 224.5 | 9.4 | 17.5 | 52.4 | 131.5 | 83.8 | 282.4 | 146.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 12 | 1 | 1 | 2 | 5 | 3 | 9 | 4 | |
| -1 | -1 | 0 | -22 | -5 | 0 | 0 | -2 | -1 | -3 | 0 | |
| 1 | 0 | 0 | 11 | 4 | -1 | -3 | -3 | -2 | -6 | -3 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -1 | 0 | 0 | -10 | -26 | 1 | 2 | 3 | 2 | 6 | 3 |
CFO To PAT CFO To PAT% | -57.1 | 214.6 | 2.7 | 521.7 | 54.0 | -123.2 | -317.0 | 22,630.1 | -450.3 | -832.2 | -2,858.3 |
CFO To EBITDA CFO To EBITDA% | -15.4 | 53.8 | 1.2 | 224.5 | 9.4 | 17.5 | 52.4 | 131.5 | 83.8 | 282.4 | 146.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 58 | 55 | 35 | 43 | 40 | 30 | 26 | 16 | 15 | |||
Price To Earnings Price To Earnings | 25.3 | 57.4 | 1,964.0 | 37.3 | ||||||||
Price To Sales Price To Sales | 1.0 | 1.1 | 0.8 | 1.0 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | |||
Price To Book Price To Book | 2.6 | 2.4 | 1.5 | 1.9 | 1.8 | 1.4 | 1.3 | 0.8 | 0.7 | |||
EV To EBITDA EV To EBITDA | 13.8 | 13.8 | 16.6 | 19.8 | 16.1 | 17.0 | 14.6 | 12.7 | 12.0 | |||
GPM GPM% | 11.2 | 9.8 | 12.5 | 14.1 | 18.2 | 16.6 | 16.3 | 19.1 | 21.2 | 19.7 | 24.8 | 24.8 |
OPM OPM% | 5.4 | 5.3 | 7.5 | 8.7 | 10.6 | 8.0 | 7.6 | 7.4 | 7.0 | 6.8 | 7.2 | 6.7 |
NPM NPM% | 1.5 | 1.3 | 3.3 | 3.8 | 1.9 | -1.1 | -1.3 | 0.0 | -1.3 | -2.3 | -0.4 | 1.0 |
ROCE ROCE% | 11.3 | 12.6 | 17.9 | 11.9 | 8.3 | 2.7 | 3.3 | 5.1 | 3.3 | 3.4 | 3.3 | 3.3 |
ROE ROE% | 10.5 | 10.1 | 21.7 | 10.1 | 4.1 | -2.2 | -2.5 | 0.1 | -2.7 | -5.0 | -0.6 | -0.6 |
ROA ROA% | 2.6 | 2.3 | 6.0 | 3.8 | 1.6 | -0.8 | -0.9 | 0.0 | -1.1 | -2.1 | -0.3 | -0.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 58 | 55 | 35 | 43 | 40 | 30 | 26 | 16 | 15 | |||
Price To Earnings Price To Earnings | 25.3 | 57.4 | 1,964.0 | 37.3 | ||||||||
Price To Sales Price To Sales | 1.0 | 1.1 | 0.8 | 1.0 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | |||
Price To Book Price To Book | 2.6 | 2.4 | 1.5 | 1.9 | 1.8 | 1.4 | 1.3 | 0.8 | 0.7 | |||
EV To EBITDA EV To EBITDA | 13.8 | 13.8 | 16.6 | 19.8 | 16.1 | 17.0 | 14.6 | 12.7 | 12.0 | |||
GPM GPM% | 11.2 | 9.8 | 12.5 | 14.1 | 18.2 | 16.6 | 16.3 | 19.1 | 21.2 | 19.7 | 24.8 | 24.8 |
OPM OPM% | 5.4 | 5.3 | 7.5 | 8.7 | 10.6 | 8.0 | 7.6 | 7.4 | 7.0 | 6.8 | 7.2 | 6.7 |
NPM NPM% | 1.5 | 1.3 | 3.3 | 3.8 | 1.9 | -1.1 | -1.3 | 0.0 | -1.3 | -2.3 | -0.4 | 1.0 |
ROCE ROCE% | 11.3 | 12.6 | 17.9 | 11.9 | 8.3 | 2.7 | 3.3 | 5.1 | 3.3 | 3.4 | 3.3 | 3.3 |
ROE ROE% | 10.5 | 10.1 | 21.7 | 10.1 | 4.1 | -2.2 | -2.5 | 0.1 | -2.7 | -5.0 | -0.6 | -0.6 |
ROA ROA% | 2.6 | 2.3 | 6.0 | 3.8 | 1.6 | -0.8 | -0.9 | 0.0 | -1.1 | -2.1 | -0.3 | -0.3 |
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