

| Quarter | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 3 | 2 | 6 | 2 | 4 | 3 | 2 | 3 | 2 | 4 | |
Growth YoY Revenue Growth YoY% | 49.0 | 20.6 | 129.6 | -60.0 | 16.0 | -38.6 | 2.9 | ||||
| 3 | 3 | 1 | 5 | 3 | 3 | 4 | 6 | 2 | 2 | 3 | |
| -1 | 1 | 0 | 1 | 0 | 1 | 0 | -4 | 1 | 1 | 1 | |
OPM OPM% | -65.8 | 20.0 | 11.2 | 14.9 | -16.4 | 19.6 | -6.0 | -152.7 | 34.7 | 21.0 | 22.3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -1 | 0 | 0 | 0 | -1 | 0 | -1 | -4 | 1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | |
| -1 | 0 | 0 | 1 | -1 | 0 | -1 | -3 | 1 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 33.1 | 2.5 | -93.1 | -600.0 | 161.2 | -68.3 | 139.3 | ||||
NPM NPM% | -81.9 | 11.9 | -19.1 | 9.2 | -36.8 | 10.2 | -16.1 | -115.1 | 19.4 | 5.2 | 6.1 |
| -0.1 | 0.4 | -0.3 | 0.5 | -0.8 | 0.4 | -0.5 | -2.5 | 0.5 | 0.1 | 0.2 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 3 | 3 | 3 | 13 | 6 | 9 | 10 | 14 | 11 | 12 | 12 | 11 |
Growth Revenue Growth% | 14.5 | 0.3 | -56.7 | 64.6 | 8.6 | 41.7 | -17.9 | 7.9 | -1.4 | -8.9 | ||
| 2 | 3 | 5 | 11 | 4 | 6 | 7 | 11 | 9 | 12 | 16 | 13 | |
| 1 | 1 | -2 | 2 | 2 | 3 | 3 | 3 | 2 | 1 | -3 | -1 | |
OPM OPM% | 21.0 | 14.8 | -58.8 | 14.5 | 36.1 | 31.6 | 26.6 | 20.5 | 18.1 | 5.7 | -28.3 | -12.6 |
| 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 0 | 0 | 1 | 2 | 3 | 2 | 3 | 1 | -1 | -5 | -3 |
| 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | -1 | |
PAT PATCr | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 1 | -1 | -4 | -2 |
Growth PAT Growth% | -26.3 | -79.1 | 25.6 | 39.9 | 0.7 | 5.3 | -55.6 | -174.8 | -510.8 | 49.8 | ||
NPM NPM% | 12.2 | 7.9 | 1.6 | 7.8 | 22.5 | 19.1 | 17.7 | 13.2 | 7.1 | -4.9 | -30.6 | -16.9 |
| 367.6 | 271.1 | 56.6 | 990.6 | 12.4 | 1.6 | 1.6 | 1.7 | 0.1 | -0.6 | -3.4 | -1.7 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 11 | 11 | 11 |
Reserves ReservesCr | 1 | 2 | 2 | 3 | 4 | 7 | 9 | 10 | 11 | 1 | -3 | -2 |
| 1 | 4 | 4 | 4 | 3 | 2 | 2 | 8 | 9 | 15 | 9 | 9 | |
| 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 0 | 1 | |
| 3 | 7 | 6 | 7 | 8 | 11 | 11 | 20 | 24 | 28 | 17 | 19 | |
| 2 | 6 | 4 | 5 | 6 | 9 | 10 | 17 | 21 | 25 | 13 | 15 | |
| 2 | 2 | 2 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 4 | |
| 3 | 7 | 6 | 7 | 8 | 11 | 11 | 20 | 24 | 28 | 17 | 19 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 2 | -1 | -1 | 2 | -3 | -1 | 1 | 3 | |
| -1 | 0 | 0 | -1 | -2 | 2 | 0 | -2 | |
| -1 | 1 | 1 | 0 | 5 | -1 | -1 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 2 | -1 | -1 | 2 | -4 | -1 | 0 | 3 |
CFO To PAT CFO To PAT% | 175.6 | -53.7 | -46.3 | 121.2 | -152.8 | -144.3 | -97.5 | -76.2 |
CFO To EBITDA CFO To EBITDA% | 94.0 | -33.4 | -28.0 | 81.0 | -98.4 | -56.8 | 84.2 | -82.4 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 0 | 0 | 0 | 11 | 16 | 61 | 27 | 25 | 17 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 9.4 | 32.8 | 33.2 | 0.0 | 0.0 |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.7 | 4.3 | 2.4 | 2.0 | 1.4 |
Price To Book Price To Book | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.7 | 5.3 | 2.2 | 2.2 | 2.2 |
EV To EBITDA EV To EBITDA | 0.1 | 5.7 | -1.3 | -0.1 | 0.3 | 3.7 | 5.5 | 22.1 | 15.9 | 43.9 | -6.1 |
GPM GPM% | 100.0 | 210.8 | 74.8 | 86.7 | 143.2 | 121.3 | 111.5 | 115.0 | 114.1 | 121.9 | 63.4 |
OPM OPM% | 21.0 | 14.8 | -58.8 | 14.5 | 36.1 | 31.6 | 26.6 | 20.5 | 18.1 | 5.7 | -28.3 |
NPM NPM% | 12.2 | 7.9 | 1.6 | 7.8 | 22.5 | 19.1 | 17.7 | 13.2 | 7.1 | -4.9 | -30.6 |
ROCE ROCE% | 28.8 | 9.8 | 13.8 | 39.1 | 30.3 | 28.5 | 22.5 | 15.5 | 7.8 | -0.2 | -28.3 |
ROE ROE% | 25.6 | 15.9 | 3.2 | 32.8 | 27.0 | 20.6 | 17.7 | 16.1 | 6.7 | -5.3 | -47.9 |
ROA ROA% | 11.8 | 3.8 | 0.9 | 15.1 | 16.0 | 16.1 | 15.3 | 9.4 | 3.4 | -2.2 | -22.3 |