

| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 5 | 5 | 5 | 4 | 6 | 6 | 5 | 9 | 11 | 9 | 8 | |
Growth YoY Revenue Growth YoY% | 5.4 | 7.7 | 19.1 | 5.9 | -3.0 | 17.7 | 5.7 | 3.9 | 135.7 | 66.0 | 46.9 | 56.4 |
| 4 | 5 | 5 | 5 | 4 | 6 | 5 | 5 | 6 | 7 | 5 | 5 | |
| 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 3 | 4 | 3 | 3 | |
OPM OPM% | 0.3 | 16.0 | 14.0 | 5.7 | -4.3 | 4.2 | 12.1 | 6.3 | 30.7 | 34.3 | 40.4 | 35.8 |
| 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | |
| 0 | 1 | 1 | 0 | -1 | 0 | 0 | 0 | 2 | 3 | 3 | 2 | |
Growth YoY PAT Growth YoY% | -460.0 | 34.9 | 115.4 | -222.2 | -227.8 | -51.7 | -32.1 | 181.8 | 455.9 | 939.3 | 639.5 | 2,522.2 |
NPM NPM% | -4.4 | 10.7 | 10.2 | -2.3 | -14.9 | 4.4 | 6.5 | 1.8 | 22.6 | 27.4 | 33.0 | 29.8 |
| -0.1 | 0.5 | 0.5 | -0.1 | -0.5 | 0.2 | 0.4 | 0.0 | 1.6 | 2.3 | 2.3 | 1.9 |
| Financial Year | Jun 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 42 | 18 | 15 | 20 | 22 | 16 | 12 | 14 | 18 | 20 | 27 | 36 |
Growth Revenue Growth% | -39.7 | -16.3 | 32.7 | 13.4 | -26.7 | -23.6 | 15.8 | 26.5 | 8.2 | 35.7 | 35.7 | |
| 42 | 17 | 14 | 18 | 21 | 15 | 12 | 13 | 17 | 18 | 22 | 24 | |
| 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 4 | 13 | |
OPM OPM% | 1.9 | 5.8 | 4.5 | 7.9 | 7.9 | 6.7 | 7.8 | 8.3 | 7.5 | 7.6 | 16.3 | 35.1 |
| 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 4 | 12 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | |
PAT PATCr | -8 | -1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 10 |
Growth PAT Growth% | -50.2 | 92.3 | 790.9 | -21.4 | -53.5 | 76.5 | 44.0 | 26.6 | -27.3 | 559.5 | 257.4 | |
NPM NPM% | -18.9 | -5.3 | -0.5 | 2.6 | 1.8 | 1.1 | 2.6 | 3.3 | 3.3 | 2.2 | 10.6 | 28.0 |
| -6.7 | -0.5 | -0.2 | 0.4 | 0.3 | 0.1 | 0.3 | 0.4 | 0.5 | 0.3 | 2.3 | 8.0 |
| Financial Year | Jun 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 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 34 | 33 | 33 | 33 | 34 | 34 | 34 | 35 | 35 | 35 | 37 | 42 |
| 38 | 32 | 21 | 18 | 8 | 7 | 8 | 7 | 7 | 6 | 10 | ||
| 4 | 3 | 1 | 0 | 3 | 5 | 4 | 5 | 4 | 6 | 6 | ||
| 90 | 81 | 68 | 65 | 58 | 59 | 60 | 60 | 60 | 61 | 67 | 82 | |
| 53 | 51 | 23 | 20 | 15 | 16 | 16 | 16 | 17 | 20 | 26 | ||
| 37 | 30 | 45 | 44 | 44 | 43 | 44 | 44 | 44 | 41 | 41 | ||
| 90 | 81 | 68 | 65 | 58 | 59 | 60 | 60 | 60 | 61 | 67 | 82 |
| Financial Year | Jun 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 4 | -16 | 6 | 4 | 1 | 3 | 0 | 3 | -2 | 1 | |
| 2 | 4 | 1 | 1 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | |
| -4 | -6 | 3 | -8 | -4 | 0 | -1 | 1 | -3 | 1 | 1 | |
Net Cash Flow Net Cash FlowCr | 2 | 3 | -12 | -1 | 0 | 1 | 1 | 1 | -1 | -1 | 3 |
Free Cash Flow Free Cash FlowCr | 5 | 9 | -15 | 6 | 4 | 1 | 2 | -1 | 3 | -2 | 1 |
CFO To PAT CFO To PAT% | -54.2 | -458.8 | 21,452.4 | 1,189.9 | 1,048.3 | 509.0 | 874.0 | -101.5 | 479.5 | -530.2 | 34.6 |
CFO To EBITDA CFO To EBITDA% | 526.8 | 426.3 | -2,335.3 | 389.4 | 237.0 | 85.9 | 294.1 | -39.6 | 207.4 | -152.1 | 22.6 |
| Financial Year | Jun 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 | 9 | 12 | 20 | 18 | 14 | 7 | 23 | 0 | 7 | 17 | 16 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 35.8 | 33.9 | 35.3 | 72.4 | 0.0 | 12.0 | 39.4 | 5.5 |
Price To Sales Price To Sales | 0.2 | 0.7 | 1.3 | 0.9 | 0.6 | 0.4 | 1.8 | 0.0 | 0.4 | 0.9 | 0.6 |
Price To Book Price To Book | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.1 | 0.5 | 0.0 | 0.1 | 0.4 | 0.3 |
EV To EBITDA EV To EBITDA | 18.0 | 11.8 | 53.2 | 18.3 | 11.7 | 12.0 | 29.2 | 4.9 | 8.6 | 16.3 | 5.2 |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 1.9 | 5.8 | 4.5 | 7.9 | 7.9 | 6.7 | 7.8 | 8.3 | 7.5 | 7.6 | 16.3 |
NPM NPM% | -18.9 | -5.3 | -0.5 | 2.6 | 1.8 | 1.1 | 2.6 | 3.3 | 3.3 | 2.2 | 10.6 |
ROCE ROCE% | -7.3 | 2.5 | 2.2 | 2.8 | 3.1 | 2.2 | 2.1 | 2.1 | 2.4 | 2.6 | 7.3 |
ROE ROE% | -17.8 | -2.1 | -0.2 | 1.1 | 0.9 | 0.4 | 0.7 | 1.0 | 1.3 | 0.9 | 5.9 |
ROA ROA% | -8.9 | -1.2 | -0.1 | 0.8 | 0.7 | 0.3 | 0.6 | 0.8 | 1.0 | 0.7 | 4.2 |