| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | 62 | 62 | 66 | 52 | 68 | 63 | 68 | 59 | 67 | 68 | 68 | |
Growth YoY Revenue Growth YoY% | 8.0 | 6.3 | 6.3 | 0.0 | 0.5 | 9.0 | 1.8 | 2.6 | 12.3 | -0.7 | 7.9 | 0.4 |
| 53 | 60 | 61 | 67 | 54 | 65 | 61 | 68 | 61 | 66 | 67 | 70 | |
| -1 | 2 | 2 | -1 | -2 | 2 | 3 | -1 | -2 | 1 | 2 | -2 | |
OPM OPM% | -2.3 | 3.8 | 2.6 | -1.7 | -3.3 | 3.3 | 4.6 | -1.3 | -4.2 | 1.4 | 2.6 | -3.0 |
| 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | -1 | 2 | 2 | -1 | -1 | 3 | 3 | 0 | -2 | 1 | 2 | -1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
| -1 | 2 | 1 | -1 | -1 | 3 | 3 | 0 | -2 | 1 | 3 | -1 | |
Growth YoY PAT Growth YoY% | -17.7 | -25.8 | -57.6 | -217.4 | 9.6 | 26.6 | 137.1 | 114.8 | -47.0 | -56.9 | -12.7 | -650.0 |
NPM NPM% | -2.8 | 3.6 | 2.3 | -1.6 | -2.5 | 4.2 | 5.3 | 0.2 | -3.3 | 1.8 | 4.3 | -1.3 |
| -4.8 | 7.4 | 4.8 | -3.6 | -4.4 | 9.4 | 11.3 | 0.5 | -6.5 | 4.0 | 9.9 | -2.9 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | 62 | 62 | 66 | 52 | 68 | 63 | 68 | 59 | 67 | 68 | 68 | |
Growth YoY Revenue Growth YoY% | 8.0 | 6.3 | 6.3 | 0.0 | 0.5 | 9.0 | 1.8 | 2.6 | 12.3 | -0.7 | 7.9 | 0.4 |
| 53 | 60 | 61 | 67 | 54 | 65 | 61 | 68 | 61 | 66 | 67 | 70 | |
| -1 | 2 | 2 | -1 | -2 | 2 | 3 | -1 | -2 | 1 | 2 | -2 | |
OPM OPM% | -2.3 | 3.8 | 2.6 | -1.7 | -3.3 | 3.3 | 4.6 | -1.3 | -4.2 | 1.4 | 2.6 | -3.0 |
| 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | -1 | 2 | 2 | -1 | -1 | 3 | 3 | 0 | -2 | 1 | 2 | -1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
| -1 | 2 | 1 | -1 | -1 | 3 | 3 | 0 | -2 | 1 | 3 | -1 | |
Growth YoY PAT Growth YoY% | -17.7 | -25.8 | -57.6 | -217.4 | 9.6 | 26.6 | 137.1 | 114.8 | -47.0 | -56.9 | -12.7 | -650.0 |
NPM NPM% | -2.8 | 3.6 | 2.3 | -1.6 | -2.5 | 4.2 | 5.3 | 0.2 | -3.3 | 1.8 | 4.3 | -1.3 |
| -4.8 | 7.4 | 4.8 | -3.6 | -4.4 | 9.4 | 11.3 | 0.5 | -6.5 | 4.0 | 9.9 | -2.9 |
| 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 | 40 | 298 | 290 | 307 | 248 | 37 | 87 | 214 | 242 | 250 | 262 | 262 |
Growth Revenue Growth% | 9.1 | 646.7 | -2.5 | 5.7 | -19.2 | -84.9 | 132.2 | 145.4 | 13.5 | 3.0 | 4.9 | 4.5 |
| 37 | 299 | 291 | 307 | 250 | 41 | 88 | 210 | 239 | 247 | 263 | 264 | |
| 3 | -2 | -1 | 0 | -2 | -3 | -1 | 4 | 3 | 3 | -1 | -2 | |
OPM OPM% | 8.2 | -0.5 | -0.4 | 0.1 | -0.7 | -8.7 | -0.9 | 1.8 | 1.4 | 1.1 | -0.2 | -0.7 |
| 2 | 7 | 6 | 7 | 5 | 2 | 3 | 4 | 5 | 6 | 8 | 9 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 |
Depreciation DepreciationCr | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
PBT PBTCr | 0 | 1 | 0 | 1 | -2 | -6 | -3 | 3 | 4 | 4 | 2 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | -1 | |
PAT PATCr | 0 | 0 | 0 | 1 | -2 | -7 | -3 | 3 | 3 | 4 | 2 | 1 |
Growth PAT Growth% | 305.9 | 9.9 | -12.1 | 222.3 | -236.1 | -326.8 | 56.4 | 205.8 | -6.6 | 22.2 | -37.1 | -73.2 |
NPM NPM% | 1.0 | 0.1 | 0.1 | 0.4 | -0.7 | -19.3 | -3.6 | 1.6 | 1.3 | 1.5 | 0.9 | 0.5 |
| 1.3 | 1.3 | 1.2 | 4.2 | -5.7 | -24.1 | 11.1 | 10.4 | 12.7 | 8.0 | 4.5 |
| 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 | 40 | 298 | 290 | 307 | 248 | 37 | 87 | 214 | 242 | 250 | 262 | 262 |
Growth Revenue Growth% | 9.1 | 646.7 | -2.5 | 5.7 | -19.2 | -84.9 | 132.2 | 145.4 | 13.5 | 3.0 | 4.9 | 4.5 |
| 37 | 299 | 291 | 307 | 250 | 41 | 88 | 210 | 239 | 247 | 263 | 264 | |
| 3 | -2 | -1 | 0 | -2 | -3 | -1 | 4 | 3 | 3 | -1 | -2 | |
OPM OPM% | 8.2 | -0.5 | -0.4 | 0.1 | -0.7 | -8.7 | -0.9 | 1.8 | 1.4 | 1.1 | -0.2 | -0.7 |
| 2 | 7 | 6 | 7 | 5 | 2 | 3 | 4 | 5 | 6 | 8 | 9 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 |
Depreciation DepreciationCr | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
PBT PBTCr | 0 | 1 | 0 | 1 | -2 | -6 | -3 | 3 | 4 | 4 | 2 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | -1 | |
PAT PATCr | 0 | 0 | 0 | 1 | -2 | -7 | -3 | 3 | 3 | 4 | 2 | 1 |
Growth PAT Growth% | 305.9 | 9.9 | -12.1 | 222.3 | -236.1 | -326.8 | 56.4 | 205.8 | -6.6 | 22.2 | -37.1 | -73.2 |
NPM NPM% | 1.0 | 0.1 | 0.1 | 0.4 | -0.7 | -19.3 | -3.6 | 1.6 | 1.3 | 1.5 | 0.9 | 0.5 |
| 1.3 | 1.3 | 1.2 | 4.2 | -5.7 | -24.1 | 11.1 | 10.4 | 12.7 | 8.0 | 4.5 |
| 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | -11 | -11 | -11 | -10 | -12 | -19 | -22 | -20 | -18 | -14 | -12 |
| 49 | 52 | 56 | 48 | 46 | 48 | 42 | 41 | 42 | 45 | 44 | |
| 15 | 16 | 19 | 23 | 26 | 27 | 33 | 32 | 26 | 24 | 21 | |
| 55 | 60 | 68 | 65 | 63 | 58 | 56 | 55 | 54 | 57 | 56 | |
| 34 | 35 | 39 | 37 | 32 | 33 | 29 | 29 | 27 | 32 | 32 | |
| 21 | 25 | 28 | 28 | 30 | 25 | 27 | 26 | 26 | 25 | 24 | |
| 55 | 60 | 68 | 65 | 63 | 58 | 56 | 55 | 54 | 57 | 56 |
| 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | -11 | -11 | -11 | -10 | -12 | -19 | -22 | -20 | -18 | -14 | -12 |
| 49 | 52 | 56 | 48 | 46 | 48 | 42 | 41 | 42 | 45 | 44 | |
| 15 | 16 | 19 | 23 | 26 | 27 | 33 | 32 | 26 | 24 | 21 | |
| 55 | 60 | 68 | 65 | 63 | 58 | 56 | 55 | 54 | 57 | 56 | |
| 34 | 35 | 39 | 37 | 32 | 33 | 29 | 29 | 27 | 32 | 32 | |
| 21 | 25 | 28 | 28 | 30 | 25 | 27 | 26 | 26 | 25 | 24 | |
| 55 | 60 | 68 | 65 | 63 | 58 | 56 | 55 | 54 | 57 | 56 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 7 | 3 | 3 | 5 | 3 | 3 | 5 | 5 | 7 | 4 | |
| -1 | -2 | -4 | -2 | -2 | 1 | 0 | 0 | -3 | -1 | 0 | |
| -3 | -3 | 0 | -2 | -3 | -3 | -4 | -4 | -3 | -3 | -4 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | -1 | -1 | 0 | 1 | 0 | 1 | -2 | 3 | 0 |
Free Cash Flow Free Cash FlowCr | 2 | 4 | -1 | 0 | 3 | 4 | 5 | 2 | 6 | 4 | |
CFO To PAT CFO To PAT% | 852.0 | 1,494.3 | 787.0 | 268.3 | -322.9 | -48.3 | -102.9 | 159.6 | 153.5 | 195.3 | 162.7 |
CFO To EBITDA CFO To EBITDA% | 104.2 | -406.7 | -291.6 | 1,886.7 | -329.4 | -107.4 | -432.0 | 136.8 | 141.3 | 260.8 | -633.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 7 | 3 | 3 | 5 | 3 | 3 | 5 | 5 | 7 | 4 | |
| -1 | -2 | -4 | -2 | -2 | 1 | 0 | 0 | -3 | -1 | 0 | |
| -3 | -3 | 0 | -2 | -3 | -3 | -4 | -4 | -3 | -3 | -4 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | -1 | -1 | 0 | 1 | 0 | 1 | -2 | 3 | 0 |
Free Cash Flow Free Cash FlowCr | 2 | 4 | -1 | 0 | 3 | 4 | 5 | 2 | 6 | 4 | |
CFO To PAT CFO To PAT% | 852.0 | 1,494.3 | 787.0 | 268.3 | -322.9 | -48.3 | -102.9 | 159.6 | 153.5 | 195.3 | 162.7 |
CFO To EBITDA CFO To EBITDA% | 104.2 | -406.7 | -291.6 | 1,886.7 | -329.4 | -107.4 | -432.0 | 136.8 | 141.3 | 260.8 | -633.7 |
| 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 | 35 | 24 | 19 | 15 | 160 | 132 | ||||||
Price To Earnings Price To Earnings | 86.5 | 54.3 | 49.4 | 66.8 | 97.3 | |||||||
Price To Sales Price To Sales | 0.9 | 0.1 | 0.1 | 0.4 | 0.6 | 0.5 | ||||||
Price To Book Price To Book | -3.9 | -2.8 | -2.4 | -0.9 | -16.7 | -13.8 | ||||||
EV To EBITDA EV To EBITDA | 15.2 | -27.0 | -43.6 | -11.3 | -280.4 | -82.7 | ||||||
GPM GPM% | 74.6 | 12.5 | 11.1 | 11.5 | 12.6 | 18.7 | 16.5 | 15.9 | 17.3 | 17.0 | 17.0 | |
OPM OPM% | 8.2 | -0.5 | -0.4 | 0.1 | -0.7 | -8.7 | -0.9 | 1.8 | 1.4 | 1.1 | -0.2 | -0.7 |
NPM NPM% | 1.0 | 0.1 | 0.1 | 0.4 | -0.7 | -19.3 | -3.6 | 1.6 | 1.3 | 1.5 | 0.9 | 0.5 |
ROCE ROCE% | 34.9 | 23.1 | 17.7 | 21.9 | 14.4 | -29.1 | 20.3 | 108.3 | 76.6 | 65.3 | 63.3 | 63.3 |
ROE ROE% | -4.8 | -5.6 | -5.2 | -17.3 | 18.4 | 44.0 | 16.2 | -19.4 | -21.3 | -35.0 | -26.1 | -26.1 |
ROA ROA% | 0.7 | 0.7 | 0.6 | 1.9 | -2.7 | -12.4 | -5.7 | 6.0 | 5.8 | 6.6 | 4.3 | 4.3 |
| 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 | 35 | 24 | 19 | 15 | 160 | 132 | ||||||
Price To Earnings Price To Earnings | 86.5 | 54.3 | 49.4 | 66.8 | 97.3 | |||||||
Price To Sales Price To Sales | 0.9 | 0.1 | 0.1 | 0.4 | 0.6 | 0.5 | ||||||
Price To Book Price To Book | -3.9 | -2.8 | -2.4 | -0.9 | -16.7 | -13.8 | ||||||
EV To EBITDA EV To EBITDA | 15.2 | -27.0 | -43.6 | -11.3 | -280.4 | -82.7 | ||||||
GPM GPM% | 74.6 | 12.5 | 11.1 | 11.5 | 12.6 | 18.7 | 16.5 | 15.9 | 17.3 | 17.0 | 17.0 | |
OPM OPM% | 8.2 | -0.5 | -0.4 | 0.1 | -0.7 | -8.7 | -0.9 | 1.8 | 1.4 | 1.1 | -0.2 | -0.7 |
NPM NPM% | 1.0 | 0.1 | 0.1 | 0.4 | -0.7 | -19.3 | -3.6 | 1.6 | 1.3 | 1.5 | 0.9 | 0.5 |
ROCE ROCE% | 34.9 | 23.1 | 17.7 | 21.9 | 14.4 | -29.1 | 20.3 | 108.3 | 76.6 | 65.3 | 63.3 | 63.3 |
ROE ROE% | -4.8 | -5.6 | -5.2 | -17.3 | 18.4 | 44.0 | 16.2 | -19.4 | -21.3 | -35.0 | -26.1 | -26.1 |
ROA ROA% | 0.7 | 0.7 | 0.6 | 1.9 | -2.7 | -12.4 | -5.7 | 6.0 | 5.8 | 6.6 | 4.3 | 4.3 |
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