


| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 32 | 33 | 29 | 34 | 34 | 31 | 31 | 36 | 33 | 36 | 35 | |
Growth YoY Revenue Growth YoY% | 18.1 | 10.9 | 7.9 | -3.2 | 10.1 | 7.4 | -7.7 | 5.3 | 6.3 | -3.2 | 16.9 | 13.4 |
| 25 | 25 | 26 | 24 | 33 | 27 | 24 | 25 | 31 | 25 | 28 | 28 | |
| 6 | 7 | 7 | 5 | 1 | 7 | 6 | 6 | 6 | 7 | 8 | 8 | |
OPM OPM% | 18.3 | 21.8 | 22.3 | 16.9 | 2.8 | 21.4 | 20.6 | 20.2 | 15.3 | 22.4 | 22.0 | 21.4 |
| 7 | 1 | 1 | 0 | 5 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 6 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 4 |
Depreciation DepreciationCr | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 3 |
PBT PBTCr | 4 | 1 | 2 | -1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 | 1 | 2 | -1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | |
Growth YoY PAT Growth YoY% | -56.5 | 1,780.0 | 41.8 | -202.8 | -102.4 | -13.8 | -85.5 | 136.4 | 980.0 | 24.7 | 492.0 | 152.5 |
NPM NPM% | 13.5 | 3.0 | 5.2 | -3.8 | -0.3 | 2.4 | 0.8 | 1.3 | 2.4 | 3.1 | 4.1 | 2.9 |
| 1.0 | 0.2 | 0.4 | -0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 |
| 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 | 94 | 96 | 101 | 105 | 115 | 111 | 88 | 97 | 121 | 129 | 132 | 140 |
Growth Revenue Growth% | 1.7 | 4.8 | 4.7 | 9.5 | -3.8 | -20.3 | 9.9 | 24.3 | 6.4 | 2.7 | 6.3 | |
| 80 | 83 | 89 | 106 | 110 | 101 | 83 | 90 | 98 | 108 | 107 | 112 | |
| 15 | 13 | 11 | -1 | 5 | 10 | 6 | 7 | 22 | 20 | 25 | 28 | |
OPM OPM% | 15.6 | 13.1 | 11.4 | -1.0 | 4.7 | 9.0 | 6.6 | 6.9 | 18.6 | 15.7 | 19.0 | 20.2 |
| 1 | 2 | 24 | 218 | 3 | 7 | 2 | 14 | 9 | 7 | 3 | 3 | |
Interest Expense Interest ExpenseCr | 9 | 8 | 8 | 8 | 9 | 12 | 16 | 13 | 15 | 13 | 13 | 15 |
Depreciation DepreciationCr | 6 | 6 | 6 | 5 | 5 | 9 | 9 | 9 | 10 | 13 | 13 | 13 |
PBT PBTCr | 1 | 0 | 22 | 203 | -5 | -3 | -17 | 0 | 7 | 1 | 2 | 4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 1 | 0 | 22 | 203 | -5 | -3 | -17 | 0 | 7 | 1 | 2 | 4 |
Growth PAT Growth% | -84.8 | 20,387.6 | 834.8 | -102.5 | 34.9 | -399.8 | 99.5 | 7,836.0 | -77.5 | 59.7 | 87.1 | |
NPM NPM% | 0.7 | 0.1 | 21.6 | 193.1 | -4.5 | -3.0 | -18.9 | -0.1 | 5.4 | 1.1 | 1.8 | 3.1 |
| -0.1 | -0.1 | 5.8 | 47.6 | -1.2 | -0.8 | -3.9 | 0.0 | 1.5 | 0.3 | 0.6 | 1.0 |
| 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 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Reserves ReservesCr | -183 | -183 | -161 | 43 | 37 | 34 | 18 | 18 | 24 | 26 | 29 | 31 |
| 242 | 228 | 230 | 33 | 45 | 69 | 79 | 64 | 48 | 59 | 82 | 88 | |
| 46 | 66 | 61 | 74 | 86 | 86 | 82 | 80 | 88 | 81 | 78 | 77 | |
| 143 | 149 | 166 | 159 | 177 | 198 | 187 | 171 | 169 | 175 | 198 | 205 | |
| 72 | 78 | 101 | 94 | 76 | 83 | 76 | 65 | 69 | 75 | 80 | 89 | |
| 71 | 71 | 65 | 65 | 102 | 116 | 111 | 106 | 100 | 100 | 118 | 116 | |
| 143 | 149 | 166 | 159 | 177 | 198 | 187 | 171 | 169 | 175 | 198 | 205 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 35 | -3 | 15 | 241 | 16 | 31 | 20 | 23 | 18 | 25 | 47 | |
| -13 | -7 | 1 | -2 | -46 | -20 | -5 | -4 | -3 | -9 | -31 | |
| -23 | 13 | 8 | -235 | 6 | -11 | -18 | -24 | -13 | -16 | -14 | |
Net Cash Flow Net Cash FlowCr | -1 | 3 | 24 | 4 | -24 | 0 | -2 | -5 | 2 | 0 | 3 |
Free Cash Flow Free Cash FlowCr | 22 | -11 | 14 | 238 | -31 | 10 | 15 | 19 | 15 | 16 | 16 |
CFO To PAT CFO To PAT% | 4,994.1 | -3,057.4 | 68.2 | 118.4 | -304.7 | -921.5 | -122.3 | -27,660.5 | 273.3 | 1,705.1 | 2,027.0 |
CFO To EBITDA CFO To EBITDA% | 236.4 | -25.9 | 129.3 | -22,051.3 | 289.8 | 308.2 | 351.3 | 347.0 | 79.4 | 123.8 | 189.3 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 13 | 14 | 16 | 61 | 65 | 16 | 17 | 43 | 46 | 89 | 88 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.7 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 61.5 | 37.4 |
Price To Sales Price To Sales | 0.1 | 0.1 | 0.2 | 0.6 | 0.6 | 0.1 | 0.2 | 0.4 | 0.4 | 0.7 | 0.7 |
Price To Book Price To Book | -0.1 | -0.1 | -0.1 | 1.4 | 1.4 | 0.4 | 0.7 | 1.6 | 1.4 | 2.6 | 2.4 |
EV To EBITDA EV To EBITDA | 3.3 | 5.3 | 3.6 | -86.7 | 25.4 | 9.0 | 16.3 | 18.5 | 5.9 | 8.7 | 6.8 |
GPM GPM% | 70.8 | 71.6 | 69.9 | 66.5 | 69.3 | 70.0 | 67.8 | 66.5 | 68.7 | 71.4 | 69.7 |
OPM OPM% | 15.6 | 13.1 | 11.4 | -1.0 | 4.7 | 9.0 | 6.6 | 6.9 | 18.6 | 15.7 | 19.0 |
NPM NPM% | 0.7 | 0.1 | 21.6 | 193.1 | -4.5 | -3.0 | -18.9 | -0.1 | 5.4 | 1.1 | 1.8 |
ROCE ROCE% | -6.7 | -6.9 | -29.5 | 179.5 | 2.9 | 6.7 | -0.8 | 11.4 | 17.4 | 11.3 | 12.3 |
ROE ROE% | -0.4 | -0.1 | -14.2 | 396.4 | -11.2 | -7.8 | -63.5 | -0.3 | 20.1 | 4.2 | 6.3 |
ROA ROA% | 0.5 | 0.1 | 13.1 | 128.3 | -2.9 | -1.7 | -8.9 | -0.1 | 3.9 | 0.8 | 1.2 |