| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,145 | 2,004 | 1,429 | 1,915 | 1,738 | 1,708 | 915 | 1,237 | 1,466 | 1,120 | 792 | 1,408 | |
Growth YoY Revenue Growth YoY% | 14.7 | -18.5 | -26.9 | -17.4 | -19.0 | -14.7 | -36.0 | -35.4 | -15.7 | -34.4 | -13.4 | 13.8 |
| 2,160 | 1,738 | 1,872 | 2,145 | 1,973 | 1,659 | 1,290 | 1,425 | 1,393 | 1,202 | 1,228 | 1,589 | |
| -15 | 265 | -443 | -231 | -235 | 49 | -376 | -188 | 73 | -82 | -435 | -181 | |
OPM OPM% | -0.7 | 13.3 | -31.0 | -12.1 | -13.5 | 2.9 | -41.0 | -15.2 | 5.0 | -7.3 | -55.0 | -12.8 |
| 354 | 263 | 297 | 242 | 636 | 370 | 163 | 417 | 492 | 81 | 43 | 117 | |
Interest Expense Interest ExpenseCr | 120 | 123 | 114 | 126 | 102 | 88 | 88 | 61 | 57 | 63 | 54 | 52 |
Depreciation DepreciationCr | 225 | 208 | 189 | 184 | 173 | 172 | 158 | 148 | 166 | 170 | 175 | 146 |
PBT PBTCr | -6 | 198 | -449 | -299 | 127 | 158 | -458 | 20 | 342 | -234 | -621 | -262 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -6 | 198 | -449 | -299 | 127 | 158 | -458 | 20 | 342 | -234 | -621 | -262 | |
Growth YoY PAT Growth YoY% | 98.7 | 125.2 | 46.1 | -371.3 | 2,139.7 | -20.0 | -2.0 | 106.8 | 169.4 | -247.9 | -35.6 | -1,391.1 |
NPM NPM% | -0.3 | 9.9 | -31.4 | -15.6 | 7.3 | 9.3 | -50.1 | 1.6 | 23.3 | -20.9 | -78.4 | -18.6 |
| -0.1 | 3.3 | -7.2 | -4.4 | 1.7 | 2.0 | -5.4 | 0.2 | 2.6 | -1.7 | -4.4 | -1.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,145 | 2,004 | 1,429 | 1,915 | 1,738 | 1,708 | 915 | 1,237 | 1,466 | 1,120 | 792 | 1,408 | |
Growth YoY Revenue Growth YoY% | 14.7 | -18.5 | -26.9 | -17.4 | -19.0 | -14.7 | -36.0 | -35.4 | -15.7 | -34.4 | -13.4 | 13.8 |
| 2,160 | 1,738 | 1,872 | 2,145 | 1,973 | 1,659 | 1,290 | 1,425 | 1,393 | 1,202 | 1,228 | 1,589 | |
| -15 | 265 | -443 | -231 | -235 | 49 | -376 | -188 | 73 | -82 | -435 | -181 | |
OPM OPM% | -0.7 | 13.3 | -31.0 | -12.1 | -13.5 | 2.9 | -41.0 | -15.2 | 5.0 | -7.3 | -55.0 | -12.8 |
| 354 | 263 | 297 | 242 | 636 | 370 | 163 | 417 | 492 | 81 | 43 | 117 | |
Interest Expense Interest ExpenseCr | 120 | 123 | 114 | 126 | 102 | 88 | 88 | 61 | 57 | 63 | 54 | 52 |
Depreciation DepreciationCr | 225 | 208 | 189 | 184 | 173 | 172 | 158 | 148 | 166 | 170 | 175 | 146 |
PBT PBTCr | -6 | 198 | -449 | -299 | 127 | 158 | -458 | 20 | 342 | -234 | -621 | -262 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -6 | 198 | -449 | -299 | 127 | 158 | -458 | 20 | 342 | -234 | -621 | -262 | |
Growth YoY PAT Growth YoY% | 98.7 | 125.2 | 46.1 | -371.3 | 2,139.7 | -20.0 | -2.0 | 106.8 | 169.4 | -247.9 | -35.6 | -1,391.1 |
NPM NPM% | -0.3 | 9.9 | -31.4 | -15.6 | 7.3 | 9.3 | -50.1 | 1.6 | 23.3 | -20.9 | -78.4 | -18.6 |
| -0.1 | 3.3 | -7.2 | -4.4 | 1.7 | 2.0 | -5.4 | 0.2 | 2.6 | -1.7 | -4.4 | -1.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 5,088 | 6,191 | 7,760 | 9,121 | 12,375 | 5,171 | 6,604 | 8,874 | 7,085 | 5,326 | 4,786 |
Growth Revenue Growth% | 21.7 | 25.3 | 17.5 | 35.7 | -58.2 | 27.7 | 34.4 | -20.1 | -24.8 | -14.5 | |
| 4,551 | 5,651 | 7,009 | 9,118 | 11,861 | 4,985 | 7,521 | 9,880 | 7,729 | 5,767 | 5,412 | |
| 537 | 540 | 752 | 4 | 514 | 186 | -917 | -1,006 | -644 | -441 | -625 | |
OPM OPM% | 10.6 | 8.7 | 9.7 | 0.0 | 4.2 | 3.6 | -13.9 | -11.3 | -9.1 | -8.3 | -13.1 |
| 216 | 150 | 129 | 81 | 831 | 827 | 949 | 1,023 | 1,439 | 1,443 | 733 | |
Interest Expense Interest ExpenseCr | 124 | 65 | 92 | 131 | 546 | 482 | 483 | 508 | 465 | 294 | 226 |
Depreciation DepreciationCr | 180 | 199 | 231 | 256 | 1,735 | 1,561 | 1,293 | 1,023 | 753 | 645 | 658 |
PBT PBTCr | 450 | 427 | 557 | -302 | -937 | -1,030 | -1,744 | -1,513 | -424 | 62 | -775 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 450 | 427 | 557 | -302 | -937 | -1,030 | -1,744 | -1,513 | -424 | 62 | -775 |
Growth PAT Growth% | -5.0 | 30.4 | -154.3 | -209.7 | -10.0 | -69.4 | 13.3 | 72.0 | 114.6 | -407.1 | |
NPM NPM% | 8.8 | 6.9 | 7.2 | -3.3 | -7.6 | -19.9 | -26.4 | -17.1 | -6.0 | 1.2 | -16.2 |
| 7.5 | 7.1 | 9.3 | -5.0 | -15.6 | -17.1 | -29.0 | -25.1 | -6.4 | 0.6 | -5.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 5,088 | 6,191 | 7,760 | 9,121 | 12,375 | 5,171 | 6,604 | 8,874 | 7,085 | 5,326 | 4,786 |
Growth Revenue Growth% | 21.7 | 25.3 | 17.5 | 35.7 | -58.2 | 27.7 | 34.4 | -20.1 | -24.8 | -14.5 | |
| 4,551 | 5,651 | 7,009 | 9,118 | 11,861 | 4,985 | 7,521 | 9,880 | 7,729 | 5,767 | 5,412 | |
| 537 | 540 | 752 | 4 | 514 | 186 | -917 | -1,006 | -644 | -441 | -625 | |
OPM OPM% | 10.6 | 8.7 | 9.7 | 0.0 | 4.2 | 3.6 | -13.9 | -11.3 | -9.1 | -8.3 | -13.1 |
| 216 | 150 | 129 | 81 | 831 | 827 | 949 | 1,023 | 1,439 | 1,443 | 733 | |
Interest Expense Interest ExpenseCr | 124 | 65 | 92 | 131 | 546 | 482 | 483 | 508 | 465 | 294 | 226 |
Depreciation DepreciationCr | 180 | 199 | 231 | 256 | 1,735 | 1,561 | 1,293 | 1,023 | 753 | 645 | 658 |
PBT PBTCr | 450 | 427 | 557 | -302 | -937 | -1,030 | -1,744 | -1,513 | -424 | 62 | -775 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 450 | 427 | 557 | -302 | -937 | -1,030 | -1,744 | -1,513 | -424 | 62 | -775 |
Growth PAT Growth% | -5.0 | 30.4 | -154.3 | -209.7 | -10.0 | -69.4 | 13.3 | 72.0 | 114.6 | -407.1 | |
NPM NPM% | 8.8 | 6.9 | 7.2 | -3.3 | -7.6 | -19.9 | -26.4 | -17.1 | -6.0 | 1.2 | -16.2 |
| 7.5 | 7.1 | 9.3 | -5.0 | -15.6 | -17.1 | -29.0 | -25.1 | -6.4 | 0.6 | -5.2 |
| Financial Year | 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 | 599 | 599 | 599 | 600 | 600 | 601 | 602 | 602 | 783 | 1,413 | 1,414 |
Reserves ReservesCr | -1,638 | -1,212 | -655 | -950 | -2,180 | -3,205 | -4,942 | -6,452 | -6,240 | -3,483 | -4,213 |
| 2,625 | 2,470 | 3,098 | 3,631 | 6,540 | 7,771 | 8,613 | 9,809 | 9,099 | 6,672 | 7,103 | |
| 1,260 | 1,133 | 978 | 1,523 | 7,901 | 6,185 | 5,282 | 3,812 | 2,591 | 1,867 | 1,571 | |
| 2,847 | 2,991 | 4,019 | 4,805 | 12,861 | 11,352 | 9,555 | 7,771 | 6,472 | 6,595 | 5,872 | |
| 680 | 711 | 941 | 1,381 | 2,214 | 2,586 | 2,166 | 2,141 | 2,510 | 2,729 | 2,753 | |
| 2,166 | 2,279 | 3,079 | 3,423 | 10,647 | 8,765 | 7,388 | 5,630 | 3,962 | 3,865 | 3,120 | |
| 2,847 | 2,991 | 4,019 | 4,805 | 12,861 | 11,352 | 9,555 | 7,771 | 6,472 | 6,595 | 5,872 |
| Financial Year | 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 | 599 | 599 | 599 | 600 | 600 | 601 | 602 | 602 | 783 | 1,413 | 1,414 |
Reserves ReservesCr | -1,638 | -1,212 | -655 | -950 | -2,180 | -3,205 | -4,942 | -6,452 | -6,240 | -3,483 | -4,213 |
| 2,625 | 2,470 | 3,098 | 3,631 | 6,540 | 7,771 | 8,613 | 9,809 | 9,099 | 6,672 | 7,103 | |
| 1,260 | 1,133 | 978 | 1,523 | 7,901 | 6,185 | 5,282 | 3,812 | 2,591 | 1,867 | 1,571 | |
| 2,847 | 2,991 | 4,019 | 4,805 | 12,861 | 11,352 | 9,555 | 7,771 | 6,472 | 6,595 | 5,872 | |
| 680 | 711 | 941 | 1,381 | 2,214 | 2,586 | 2,166 | 2,141 | 2,510 | 2,729 | 2,753 | |
| 2,166 | 2,279 | 3,079 | 3,423 | 10,647 | 8,765 | 7,388 | 5,630 | 3,962 | 3,865 | 3,120 | |
| 2,847 | 2,991 | 4,019 | 4,805 | 12,861 | 11,352 | 9,555 | 7,771 | 6,472 | 6,595 | 5,872 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 711 | 479 | 1,036 | 456 | 1,784 | 228 | 1,004 | 82 | -596 | -1,689 | |
| -275 | -493 | -825 | -144 | -166 | 212 | -149 | 550 | 36 | -643 | |
| -379 | -43 | -110 | -364 | -1,660 | -437 | -878 | -610 | 730 | 2,168 | |
Net Cash Flow Net Cash FlowCr | 58 | -57 | 100 | -52 | -41 | 4 | -23 | 22 | 170 | -164 |
Free Cash Flow Free Cash FlowCr | 553 | 230 | 763 | 256 | 1,525 | 164 | 972 | 104 | -630 | -1,767 |
CFO To PAT CFO To PAT% | 158.1 | 112.2 | 185.8 | -150.6 | -190.5 | -22.2 | -57.5 | -5.4 | 140.6 | -2,727.8 |
CFO To EBITDA CFO To EBITDA% | 132.3 | 88.7 | 137.8 | 11,509.2 | 347.2 | 122.7 | -109.4 | -8.2 | 92.5 | 382.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 711 | 479 | 1,036 | 456 | 1,784 | 228 | 1,004 | 82 | -596 | -1,689 | |
| -275 | -493 | -825 | -144 | -166 | 212 | -149 | 550 | 36 | -643 | |
| -379 | -43 | -110 | -364 | -1,660 | -437 | -878 | -610 | 730 | 2,168 | |
Net Cash Flow Net Cash FlowCr | 58 | -57 | 100 | -52 | -41 | 4 | -23 | 22 | 170 | -164 |
Free Cash Flow Free Cash FlowCr | 553 | 230 | 763 | 256 | 1,525 | 164 | 972 | 104 | -630 | -1,767 |
CFO To PAT CFO To PAT% | 158.1 | 112.2 | 185.8 | -150.6 | -190.5 | -22.2 | -57.5 | -5.4 | 140.6 | -2,727.8 |
CFO To EBITDA CFO To EBITDA% | 132.3 | 88.7 | 137.8 | 11,509.2 | 347.2 | 122.7 | -109.4 | -8.2 | 92.5 | 382.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 3,833 | 6,096 | 7,502 | 5,862 | 2,214 | 4,177 | 3,271 | 1,824 | 4,701 | 6,267 | 1,483 |
Price To Earnings Price To Earnings | 8.5 | 14.3 | 13.5 | 100.8 | |||||||
Price To Sales Price To Sales | 0.8 | 1.0 | 1.0 | 0.6 | 0.2 | 0.8 | 0.5 | 0.2 | 0.7 | 1.2 | 0.3 |
Price To Book Price To Book | -3.7 | -9.9 | -134.6 | -16.7 | -1.4 | -1.6 | -0.8 | -0.3 | -0.9 | -3.0 | -0.6 |
EV To EBITDA EV To EBITDA | 8.8 | 13.1 | 11.1 | 1,707.2 | 5.9 | 73.4 | -12.6 | -9.1 | -15.3 | -23.2 | -8.5 |
GPM GPM% | 28.8 | 27.8 | 28.0 | 19.3 | 28.5 | 21.5 | 10.0 | 15.3 | 21.4 | 20.3 | 20.3 |
OPM OPM% | 10.6 | 8.7 | 9.7 | 0.0 | 4.2 | 3.6 | -13.9 | -11.3 | -9.1 | -8.3 | -13.1 |
NPM NPM% | 8.8 | 6.9 | 7.2 | -3.3 | -7.6 | -19.9 | -26.4 | -17.1 | -6.0 | 1.2 | -16.2 |
ROCE ROCE% | -4,431.2 | 118.4 | 68.2 | -27.4 | 55.3 | -7.9 | -31.6 | -67.1 | -53.7 | 16.6 | 27.5 |
ROE ROE% | -43.3 | -69.7 | -996.4 | 86.4 | 59.3 | 39.5 | 40.2 | 25.9 | 7.8 | -3.0 | 27.7 |
ROA ROA% | 15.8 | 14.3 | 13.9 | -6.3 | -7.3 | -9.1 | -18.3 | -19.5 | -6.5 | 0.9 | -13.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 3,833 | 6,096 | 7,502 | 5,862 | 2,214 | 4,177 | 3,271 | 1,824 | 4,701 | 6,267 | 1,483 |
Price To Earnings Price To Earnings | 8.5 | 14.3 | 13.5 | 100.8 | |||||||
Price To Sales Price To Sales | 0.8 | 1.0 | 1.0 | 0.6 | 0.2 | 0.8 | 0.5 | 0.2 | 0.7 | 1.2 | 0.3 |
Price To Book Price To Book | -3.7 | -9.9 | -134.6 | -16.7 | -1.4 | -1.6 | -0.8 | -0.3 | -0.9 | -3.0 | -0.6 |
EV To EBITDA EV To EBITDA | 8.8 | 13.1 | 11.1 | 1,707.2 | 5.9 | 73.4 | -12.6 | -9.1 | -15.3 | -23.2 | -8.5 |
GPM GPM% | 28.8 | 27.8 | 28.0 | 19.3 | 28.5 | 21.5 | 10.0 | 15.3 | 21.4 | 20.3 | 20.3 |
OPM OPM% | 10.6 | 8.7 | 9.7 | 0.0 | 4.2 | 3.6 | -13.9 | -11.3 | -9.1 | -8.3 | -13.1 |
NPM NPM% | 8.8 | 6.9 | 7.2 | -3.3 | -7.6 | -19.9 | -26.4 | -17.1 | -6.0 | 1.2 | -16.2 |
ROCE ROCE% | -4,431.2 | 118.4 | 68.2 | -27.4 | 55.3 | -7.9 | -31.6 | -67.1 | -53.7 | 16.6 | 27.5 |
ROE ROE% | -43.3 | -69.7 | -996.4 | 86.4 | 59.3 | 39.5 | 40.2 | 25.9 | 7.8 | -3.0 | 27.7 |
ROA ROA% | 15.8 | 14.3 | 13.9 | -6.3 | -7.3 | -9.1 | -18.3 | -19.5 | -6.5 | 0.9 | -13.2 |
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