


| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10 | 17 | 12 | 3 | 9 | 15 | 14 | 4 | 6 | 14 | 14 | |
Growth YoY Revenue Growth YoY% | -47.1 | 7.2 | -5.9 | -13.1 | 97.8 | -12.8 | -12.4 | 18.4 | 37.2 | -34.5 | -10.7 | -0.4 |
| 8 | 9 | 11 | 11 | 9 | 7 | 9 | 12 | 10 | 7 | 10 | 13 | |
| -7 | 1 | 7 | 0 | -6 | 2 | 6 | 2 | -6 | -1 | 3 | 0 | |
OPM OPM% | -519.9 | 11.7 | 37.9 | 3.4 | -230.9 | 20.5 | 38.1 | 12.2 | -173.2 | -14.8 | 23.1 | 1.6 |
| 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 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 | -7 | 2 | 7 | 1 | -6 | 2 | 6 | 2 | -6 | 0 | 3 | 0 |
| 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -8 | 2 | 7 | 1 | -7 | 2 | 6 | 2 | -7 | 0 | 3 | 0 | |
Growth YoY PAT Growth YoY% | -52.3 | 3.8 | -7.3 | -66.1 | 13.7 | 21.8 | -13.2 | 180.4 | -2.4 | -96.6 | -46.9 | -93.0 |
NPM NPM% | -563.2 | 19.4 | 41.1 | 4.8 | -245.7 | 27.0 | 40.7 | 11.4 | -183.5 | 1.4 | 24.2 | 0.8 |
| -22.5 | 5.7 | 20.9 | 1.6 | -19.4 | 6.9 | 18.1 | 4.6 | -19.9 | 0.2 | 9.6 | 0.3 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 22 | 26 | 24 | 25 | 28 | 28 | 38 | 39 | 42 | 42 | 41 | 37 |
Growth Revenue Growth% | 18.6 | -5.5 | 3.1 | 11.1 | 1.9 | 33.2 | 3.8 | 7.7 | -2.0 | -0.7 | -11.3 | |
| 22 | 24 | 25 | 26 | 29 | 31 | 30 | 33 | 38 | 40 | 38 | 40 | |
| -1 | 2 | -1 | 0 | -1 | -3 | 8 | 6 | 4 | 2 | 3 | -4 | |
OPM OPM% | -3.1 | 6.7 | -3.3 | -1.8 | -5.1 | -9.7 | 21.8 | 16.4 | 9.4 | 4.6 | 6.8 | -10.6 |
| 1 | 1 | 2 | 1 | 1 | 2 | 0 | 3 | 1 | 3 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 2 | 0 | 0 | -1 | -2 | 7 | 8 | 4 | 4 | 4 | -3 |
| 0 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | |
PAT PATCr | 0 | 3 | 0 | 0 | -1 | -1 | 6 | 7 | 4 | 3 | 3 | -3 |
Growth PAT Growth% | 1,794.8 | -102.2 | -333.8 | -420.2 | -12.7 | 553.8 | 13.9 | -50.7 | -15.0 | 10.7 | -200.1 | |
NPM NPM% | -0.7 | 9.8 | -0.2 | -0.9 | -4.4 | -4.8 | 16.5 | 18.1 | 8.3 | 7.2 | 8.0 | -9.1 |
| -0.4 | 7.4 | -0.2 | -0.7 | -3.6 | -4.0 | 18.4 | 21.0 | 10.3 | 8.8 | 9.7 | -9.7 |
| 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Reserves ReservesCr | 16 | 18 | 17 | 17 | 17 | 15 | 21 | 28 | 31 | 34 | 38 | 41 |
| 5 | 6 | 6 | 5 | 7 | 6 | 9 | 9 | 13 | 12 | 7 | 11 | |
| 3 | 4 | 4 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 9 | |
| 27 | 31 | 31 | 32 | 33 | 32 | 40 | 48 | 55 | 58 | 56 | 64 | |
| 12 | 16 | 15 | 15 | 16 | 14 | 20 | 25 | 32 | 35 | 26 | 35 | |
| 15 | 15 | 16 | 17 | 16 | 17 | 21 | 23 | 23 | 23 | 30 | 29 | |
| 27 | 31 | 31 | 32 | 33 | 32 | 40 | 48 | 55 | 58 | 56 | 64 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 2 | 1 | 1 | 0 | -1 | 10 | 5 | 2 | 1 | 4 | |
| 1 | -3 | -2 | 0 | -1 | 1 | -11 | -6 | -4 | 1 | 3 | |
| -1 | 1 | 0 | -1 | 1 | 0 | 1 | 1 | 2 | -2 | -6 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | -1 | 1 | -2 | -2 | -1 | -2 | 5 | 3 | -3 | -2 | 0 |
CFO To PAT CFO To PAT% | -234.4 | 95.9 | -2,285.2 | -296.9 | 2.5 | 77.0 | 158.2 | 69.0 | 51.0 | 16.7 | 133.8 |
CFO To EBITDA CFO To EBITDA% | -51.4 | 139.5 | -154.2 | -150.9 | 2.1 | 38.3 | 119.7 | 76.1 | 44.8 | 26.3 | 157.0 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 18 | 17 | 17 | 20 | 11 | 9 | 15 | 34 | 30 | 31 | 37 |
Price To Earnings Price To Earnings | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 4.9 | 8.8 | 10.8 | 11.4 |
Price To Sales Price To Sales | 0.8 | 0.7 | 0.7 | 0.8 | 0.4 | 0.3 | 0.4 | 0.8 | 0.7 | 0.8 | 0.9 |
Price To Book Price To Book | 1.0 | 0.8 | 0.9 | 1.0 | 0.6 | 0.5 | 0.6 | 1.1 | 0.9 | 0.9 | 0.9 |
EV To EBITDA EV To EBITDA | -25.5 | 10.1 | -22.3 | -42.3 | -8.3 | -3.9 | 2.1 | 5.8 | 9.1 | 19.5 | 12.5 |
GPM GPM% | 88.5 | 95.7 | 90.5 | 88.5 | 87.7 | 82.9 | 88.9 | 90.0 | 90.6 | 92.1 | 93.5 |
OPM OPM% | -3.1 | 6.7 | -3.3 | -1.8 | -5.1 | -9.7 | 21.8 | 16.4 | 9.4 | 4.6 | 6.8 |
NPM NPM% | -0.7 | 9.8 | -0.2 | -0.9 | -4.4 | -4.8 | 16.5 | 18.1 | 8.3 | 7.2 | 8.0 |
ROCE ROCE% | 0.5 | 9.0 | 1.3 | 1.5 | -3.5 | -7.4 | 25.6 | 23.5 | 10.9 | 9.5 | 10.1 |
ROE ROE% | -0.8 | 11.7 | -0.3 | -1.1 | -6.1 | -7.3 | 25.6 | 22.8 | 10.2 | 7.9 | 8.0 |
ROA ROA% | -0.6 | 8.1 | -0.2 | -0.8 | -3.7 | -4.4 | 15.5 | 14.9 | 6.4 | 5.2 | 5.9 |