


| Quarter | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 6 | 10 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | |
Growth YoY Revenue Growth YoY% | 29.4 | -14.1 | 12.8 | -30.9 | -32.1 | -46.1 | -68.6 | -23.0 | -46.2 | -27.7 | -28.7 | -53.8 |
| 5 | 4 | 11 | 3 | 5 | 1 | 1 | 8 | 3 | 2 | 2 | 2 | |
| 1 | 1 | -1 | 1 | 0 | 3 | 3 | -5 | -1 | 0 | 0 | -1 | |
OPM OPM% | 19.5 | 25.4 | -8.3 | 33.8 | -7.9 | 83.2 | 83.2 | -166.2 | -47.6 | -9.8 | -4.5 | -51.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | -3 | -3 | -3 | 0 | -3 | -1 | -1 | -8 | -4 | -3 | -3 | -4 |
| -1 | 0 | -1 | -1 | 0 | 0 | 0 | 11 | 0 | 1 | -1 | 0 | |
| -2 | -3 | -2 | 0 | -3 | -1 | -1 | -19 | -4 | -4 | -2 | -4 | |
Growth YoY PAT Growth YoY% | 54.0 | 49.1 | -159.2 | 110.3 | -69.4 | 76.8 | 62.1 | -4,362.2 | -26.2 | -512.5 | -216.7 | 80.0 |
NPM NPM% | -31.8 | -54.1 | -19.3 | 11.4 | -79.4 | -23.2 | -23.2 | -628.9 | -186.2 | -196.9 | -103.2 | -271.6 |
| -1.1 | -1.7 | -1.0 | 0.2 | -1.8 | -0.4 | -0.4 | -10.5 | -2.3 | -2.4 | -1.3 | -2.1 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 106 | 89 | 108 | 116 | 110 | 95 | 66 | 25 | 26 | 26 | 13 | 8 |
Growth Revenue Growth% | -15.8 | 20.9 | 7.5 | -4.9 | -14.0 | -30.6 | -61.7 | 2.9 | -0.8 | -47.8 | -39.5 | |
| 83 | 80 | 79 | 86 | 76 | 65 | 46 | 38 | 29 | 23 | 14 | 10 | |
| 23 | 9 | 29 | 30 | 34 | 30 | 20 | -12 | -3 | 3 | -1 | -2 | |
OPM OPM% | 21.6 | 10.4 | 27.0 | 25.8 | 31.2 | 31.2 | 30.7 | -49.4 | -11.3 | 12.3 | -3.8 | -25.9 |
| 5 | 0 | 1 | 4 | 1 | 1 | 0 | 0 | 7 | 1 | 1 | ||
Interest Expense Interest ExpenseCr | 21 | 20 | 20 | 22 | 22 | 22 | 18 | 17 | 15 | 8 | 9 | 9 |
Depreciation DepreciationCr | 6 | 9 | 9 | 7 | 7 | 7 | 8 | 7 | 6 | 5 | 5 | 4 |
PBT PBTCr | 1 | -20 | 1 | 4 | 7 | 2 | -5 | -36 | -16 | -9 | -13 | -14 |
| -1 | 0 | 0 | 0 | -1 | -1 | 1 | -12 | -5 | -3 | 10 | 0 | |
PAT PATCr | 2 | -19 | 1 | 5 | 8 | 3 | -6 | -24 | -12 | -7 | -24 | -14 |
Growth PAT Growth% | -1,071.9 | 105.2 | 354.2 | 75.6 | -62.4 | -291.1 | -315.8 | 51.9 | 43.3 | -260.5 | 38.6 | |
NPM NPM% | 1.9 | -21.6 | 0.9 | 3.9 | 7.3 | 3.2 | -8.8 | -95.0 | -44.4 | -25.4 | -175.3 | -178.0 |
| 1.7 | -16.8 | 0.9 | 3.4 | 6.0 | 2.0 | -3.8 | -13.5 | -6.3 | -3.6 | -12.8 | -7.9 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 12 | 12 | 12 | 13 | 13 | 15 | 15 | 18 | 18 | 18 | 18 | 18 |
Reserves ReservesCr | 60 | 40 | 41 | 48 | 56 | 73 | 67 | 64 | 53 | 46 | 23 | 13 |
| 125 | 91 | 97 | 114 | 112 | 122 | 132 | 150 | 124 | 131 | 142 | 155 | |
| 58 | 111 | 115 | 163 | 173 | 126 | 133 | 124 | 153 | 153 | 156 | 155 | |
| 305 | 303 | 317 | 338 | 355 | 372 | 384 | 361 | 352 | 353 | 344 | 341 | |
| 204 | 211 | 229 | 255 | 277 | 300 | 304 | 285 | 285 | 289 | 294 | 277 | |
| 101 | 92 | 88 | 82 | 78 | 73 | 80 | 75 | 67 | 64 | 49 | 64 | |
| 305 | 303 | 317 | 338 | 355 | 372 | 384 | 361 | 352 | 353 | 344 | 341 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 1 | 14 | 11 | 12 | 7 | 22 | 26 | -16 | 10 | 6 | 3 | |
| 2 | -1 | -5 | -2 | -2 | -1 | 0 | 0 | 9 | 0 | 0 | 0 | |
| -36 | 5 | -14 | -9 | -9 | -6 | -22 | -26 | 7 | -4 | -1 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 5 | -5 | 0 | 0 | 0 | 0 | 1 | 1 | 6 | 5 | 2 |
Free Cash Flow Free Cash FlowCr | 34 | -4 | 8 | 9 | 9 | 6 | 22 | 26 | -7 | 10 | 6 | |
CFO To PAT CFO To PAT% | 1,728.1 | -2.8 | 1,345.1 | 233.4 | 145.8 | 237.3 | -389.3 | -109.0 | 139.0 | -151.9 | -24.8 | -20.4 |
CFO To EBITDA CFO To EBITDA% | 149.4 | 5.8 | 46.4 | 35.6 | 34.0 | 24.2 | 111.0 | -209.6 | 548.5 | 312.5 | -1,137.5 | -140.5 |
| Financial Year | Mar 2014 | 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 | 8 | 7 | 22 | 56 | 53 | 42 | 24 | 67 | 58 | 53 | 32 | 20 |
Price To Earnings Price To Earnings | 4.2 | 0.0 | 21.7 | 12.2 | 6.5 | 13.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.4 |
Price To Sales Price To Sales | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | 0.4 | 0.4 | 2.7 | 2.2 | 2.1 | 2.4 | 2.5 |
Price To Book Price To Book | 0.1 | 0.1 | 0.4 | 0.9 | 0.8 | 0.5 | 0.3 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 |
EV To EBITDA EV To EBITDA | 6.1 | 17.1 | 6.3 | 7.9 | 7.2 | 7.7 | 10.2 | -20.9 | -93.8 | 80.9 | -458.9 | -105.2 |
GPM GPM% | 41.5 | 32.1 | 46.9 | 45.5 | 51.9 | 54.8 | 59.0 | 24.8 | 54.6 | 57.4 | 50.4 | 34.1 |
OPM OPM% | 21.6 | 10.4 | 27.0 | 25.8 | 31.2 | 31.2 | 30.7 | -49.4 | -11.3 | 12.3 | -3.8 | -25.9 |
NPM NPM% | 1.9 | -21.6 | 0.9 | 3.9 | 7.3 | 3.2 | -8.8 | -95.0 | -44.4 | -25.4 | -175.3 | -178.0 |
ROCE ROCE% | 10.8 | 0.4 | 9.9 | 10.8 | 10.9 | 8.8 | 5.0 | -6.8 | -0.6 | -0.5 | -1.9 | -2.3 |
ROE ROE% | 2.8 | -37.1 | 1.9 | 7.5 | 11.6 | 3.4 | -7.0 | -29.1 | -16.2 | -10.1 | -56.9 | -46.9 |
ROA ROA% | 0.7 | -6.3 | 0.3 | 1.4 | 2.3 | 0.8 | -1.5 | -6.6 | -3.3 | -1.9 | -6.8 | -4.2 |