| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 208 | 175 | 151 | 162 | 167 | 194 | 200 | 201 | 239 | 226 | 220 | 194 | |
Growth YoY Revenue Growth YoY% | 138.6 | 57.2 | 9.8 | -0.5 | -19.4 | 11.0 | 32.3 | 24.2 | 42.8 | 16.5 | 9.8 | -3.8 |
| 196 | 163 | 139 | 151 | 165 | 187 | 190 | 197 | 225 | 209 | 209 | 183 | |
| 12 | 12 | 12 | 11 | 3 | 7 | 10 | 4 | 14 | 17 | 11 | 11 | |
OPM OPM% | 5.8 | 6.8 | 8.0 | 6.7 | 1.6 | 3.8 | 4.9 | 2.1 | 6.0 | 7.5 | 5.1 | 5.4 |
| 6 | 7 | 5 | 6 | 6 | 6 | 8 | 10 | 4 | 3 | 2 | 4 | |
Interest Expense Interest ExpenseCr | 9 | 9 | 7 | 10 | 11 | 12 | 11 | 11 | 4 | 6 | 5 | 5 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
PBT PBTCr | 5 | 6 | 6 | 3 | -6 | -4 | 3 | -1 | 10 | 10 | 4 | 5 |
| 0 | 0 | -34 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 6 | 40 | 2 | -6 | -4 | 4 | -1 | 10 | 10 | 4 | 5 | |
Growth YoY PAT Growth YoY% | 148.6 | 295.5 | 396.6 | -82.5 | -222.1 | -159.0 | -91.1 | -138.5 | 252.0 | 364.2 | 19.7 | 788.0 |
NPM NPM% | 2.5 | 3.5 | 26.5 | 1.2 | -3.8 | -1.9 | 1.8 | -0.4 | 4.0 | 4.2 | 1.9 | 2.7 |
| 0.1 | 0.1 | 0.7 | 0.0 | -0.1 | -0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 208 | 175 | 151 | 162 | 167 | 194 | 200 | 201 | 239 | 226 | 220 | 194 | |
Growth YoY Revenue Growth YoY% | 138.6 | 57.2 | 9.8 | -0.5 | -19.4 | 11.0 | 32.3 | 24.2 | 42.8 | 16.5 | 9.8 | -3.8 |
| 196 | 163 | 139 | 151 | 165 | 187 | 190 | 197 | 225 | 209 | 209 | 183 | |
| 12 | 12 | 12 | 11 | 3 | 7 | 10 | 4 | 14 | 17 | 11 | 11 | |
OPM OPM% | 5.8 | 6.8 | 8.0 | 6.7 | 1.6 | 3.8 | 4.9 | 2.1 | 6.0 | 7.5 | 5.1 | 5.4 |
| 6 | 7 | 5 | 6 | 6 | 6 | 8 | 10 | 4 | 3 | 2 | 4 | |
Interest Expense Interest ExpenseCr | 9 | 9 | 7 | 10 | 11 | 12 | 11 | 11 | 4 | 6 | 5 | 5 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
PBT PBTCr | 5 | 6 | 6 | 3 | -6 | -4 | 3 | -1 | 10 | 10 | 4 | 5 |
| 0 | 0 | -34 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 6 | 40 | 2 | -6 | -4 | 4 | -1 | 10 | 10 | 4 | 5 | |
Growth YoY PAT Growth YoY% | 148.6 | 295.5 | 396.6 | -82.5 | -222.1 | -159.0 | -91.1 | -138.5 | 252.0 | 364.2 | 19.7 | 788.0 |
NPM NPM% | 2.5 | 3.5 | 26.5 | 1.2 | -3.8 | -1.9 | 1.8 | -0.4 | 4.0 | 4.2 | 1.9 | 2.7 |
| 0.1 | 0.1 | 0.7 | 0.0 | -0.1 | -0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 | 268 | 262 | 240 | 441 | 295 | 93 | 163 | 418 | 697 | 724 | 886 | 879 |
Growth Revenue Growth% | -19.6 | -2.3 | -8.4 | 83.6 | -33.0 | -68.3 | 74.8 | 155.9 | 66.7 | 3.9 | 22.4 | 15.2 |
| 281 | 277 | 251 | 478 | 366 | 114 | 182 | 401 | 641 | 693 | 839 | 825 | |
| -13 | -15 | -11 | -37 | -71 | -21 | -18 | 17 | 56 | 31 | 47 | 53 | |
OPM OPM% | -4.8 | -5.9 | -4.5 | -8.5 | -24.1 | -22.1 | -11.3 | 4.0 | 8.0 | 4.3 | 5.3 | 6.0 |
| 5 | 9 | 10 | 33 | 15 | 139 | 19 | 15 | 22 | 25 | 18 | 12 | |
Interest Expense Interest ExpenseCr | 46 | 45 | 47 | 9 | 15 | 11 | 19 | 30 | 33 | 44 | 26 | 20 |
Depreciation DepreciationCr | 7 | 7 | 7 | 7 | 10 | 14 | 14 | 15 | 15 | 16 | 17 | 17 |
PBT PBTCr | -60 | -58 | -55 | -20 | -81 | 93 | -32 | -14 | 29 | -4 | 22 | 28 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34 | 0 | 0 | -1 | |
PAT PATCr | -60 | -58 | -55 | -20 | -81 | 93 | -32 | -14 | 62 | -4 | 23 | 29 |
Growth PAT Growth% | -64.0 | 2.8 | 6.7 | 63.0 | -304.0 | 214.5 | -134.8 | 57.6 | 554.7 | -106.5 | 654.3 | 500.3 |
NPM NPM% | -22.4 | -22.3 | -22.7 | -4.6 | -27.6 | 99.8 | -19.9 | -3.3 | 9.0 | -0.6 | 2.6 | 3.3 |
| -5.8 | -5.7 | -5.5 | -0.8 | -1.9 | 1.7 | -0.6 | -0.3 | 1.1 | -0.1 | 0.3 | 0.4 |
| 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 | 268 | 262 | 240 | 441 | 295 | 93 | 163 | 418 | 697 | 724 | 886 | 879 |
Growth Revenue Growth% | -19.6 | -2.3 | -8.4 | 83.6 | -33.0 | -68.3 | 74.8 | 155.9 | 66.7 | 3.9 | 22.4 | 15.2 |
| 281 | 277 | 251 | 478 | 366 | 114 | 182 | 401 | 641 | 693 | 839 | 825 | |
| -13 | -15 | -11 | -37 | -71 | -21 | -18 | 17 | 56 | 31 | 47 | 53 | |
OPM OPM% | -4.8 | -5.9 | -4.5 | -8.5 | -24.1 | -22.1 | -11.3 | 4.0 | 8.0 | 4.3 | 5.3 | 6.0 |
| 5 | 9 | 10 | 33 | 15 | 139 | 19 | 15 | 22 | 25 | 18 | 12 | |
Interest Expense Interest ExpenseCr | 46 | 45 | 47 | 9 | 15 | 11 | 19 | 30 | 33 | 44 | 26 | 20 |
Depreciation DepreciationCr | 7 | 7 | 7 | 7 | 10 | 14 | 14 | 15 | 15 | 16 | 17 | 17 |
PBT PBTCr | -60 | -58 | -55 | -20 | -81 | 93 | -32 | -14 | 29 | -4 | 22 | 28 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34 | 0 | 0 | -1 | |
PAT PATCr | -60 | -58 | -55 | -20 | -81 | 93 | -32 | -14 | 62 | -4 | 23 | 29 |
Growth PAT Growth% | -64.0 | 2.8 | 6.7 | 63.0 | -304.0 | 214.5 | -134.8 | 57.6 | 554.7 | -106.5 | 654.3 | 500.3 |
NPM NPM% | -22.4 | -22.3 | -22.7 | -4.6 | -27.6 | 99.8 | -19.9 | -3.3 | 9.0 | -0.6 | 2.6 | 3.3 |
| -5.8 | -5.7 | -5.5 | -0.8 | -1.9 | 1.7 | -0.6 | -0.3 | 1.1 | -0.1 | 0.3 | 0.4 |
| 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 | 65 | 65 | 65 | 208 | 293 | 318 | 318 | 318 | 318 | 398 | 398 |
Reserves ReservesCr | -304 | -510 | -564 | -441 | -414 | -279 | -312 | -326 | -263 | -1 | 59 |
| 134 | 158 | 419 | 363 | 213 | 44 | 85 | 227 | 364 | 270 | 409 | |
| 293 | 497 | 487 | 260 | 220 | 216 | 244 | 220 | 130 | 24 | 5 | |
| 246 | 210 | 581 | 411 | 328 | 299 | 372 | 477 | 587 | 728 | 871 | |
| 126 | 98 | 464 | 220 | 94 | 70 | 152 | 267 | 347 | 489 | 582 | |
| 120 | 112 | 117 | 190 | 234 | 229 | 220 | 210 | 240 | 239 | 289 | |
| 246 | 210 | 581 | 411 | 328 | 299 | 372 | 477 | 587 | 728 | 871 |
| 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 | 65 | 65 | 65 | 208 | 293 | 318 | 318 | 318 | 318 | 398 | 398 |
Reserves ReservesCr | -304 | -510 | -564 | -441 | -414 | -279 | -312 | -326 | -263 | -1 | 59 |
| 134 | 158 | 419 | 363 | 213 | 44 | 85 | 227 | 364 | 270 | 409 | |
| 293 | 497 | 487 | 260 | 220 | 216 | 244 | 220 | 130 | 24 | 5 | |
| 246 | 210 | 581 | 411 | 328 | 299 | 372 | 477 | 587 | 728 | 871 | |
| 126 | 98 | 464 | 220 | 94 | 70 | 152 | 267 | 347 | 489 | 582 | |
| 120 | 112 | 117 | 190 | 234 | 229 | 220 | 210 | 240 | 239 | 289 | |
| 246 | 210 | 581 | 411 | 328 | 299 | 372 | 477 | 587 | 728 | 871 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 18 | -5 | -2 | -27 | 43 | -84 | 50 | 7 | 58 | 128 | |
| -1 | 4 | -74 | -18 | -48 | -9 | -5 | -5 | -12 | -39 | -177 | |
| -25 | -24 | 320 | -222 | 75 | -34 | 93 | -50 | 5 | 53 | -12 | |
Net Cash Flow Net Cash FlowCr | -1 | -2 | 241 | -243 | 0 | 0 | 5 | -5 | 0 | 72 | -61 |
Free Cash Flow Free Cash FlowCr | 24 | 18 | -17 | -82 | -83 | 31 | -88 | 45 | -5 | 42 | 67 |
CFO To PAT CFO To PAT% | -41.4 | -30.2 | 9.8 | 11.8 | 33.0 | 46.0 | 259.7 | -364.7 | 12.0 | -1,412.5 | 565.2 |
CFO To EBITDA CFO To EBITDA% | -192.6 | -114.7 | 49.7 | 6.4 | 37.8 | -207.4 | 458.4 | 299.7 | 13.4 | 187.6 | 273.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 18 | -5 | -2 | -27 | 43 | -84 | 50 | 7 | 58 | 128 | |
| -1 | 4 | -74 | -18 | -48 | -9 | -5 | -5 | -12 | -39 | -177 | |
| -25 | -24 | 320 | -222 | 75 | -34 | 93 | -50 | 5 | 53 | -12 | |
Net Cash Flow Net Cash FlowCr | -1 | -2 | 241 | -243 | 0 | 0 | 5 | -5 | 0 | 72 | -61 |
Free Cash Flow Free Cash FlowCr | 24 | 18 | -17 | -82 | -83 | 31 | -88 | 45 | -5 | 42 | 67 |
CFO To PAT CFO To PAT% | -41.4 | -30.2 | 9.8 | 11.8 | 33.0 | 46.0 | 259.7 | -364.7 | 12.0 | -1,412.5 | 565.2 |
CFO To EBITDA CFO To EBITDA% | -192.6 | -114.7 | 49.7 | 6.4 | 37.8 | -207.4 | 458.4 | 299.7 | 13.4 | 187.6 | 273.3 |
| 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 | 43 | 50 | 137 | 503 | 248 | 664 | 806 | 952 | 1,666 | 1,764 | 2,070 | 3,520 |
Price To Earnings Price To Earnings | 7.1 | 26.6 | 91.9 | 126.5 | ||||||||
Price To Sales Price To Sales | 0.2 | 0.2 | 0.6 | 1.1 | 0.8 | 7.1 | 4.9 | 2.3 | 2.4 | 2.4 | 2.3 | 4.0 |
Price To Book Price To Book | -0.2 | -0.1 | -0.3 | -2.2 | -2.1 | 17.2 | 138.2 | -112.2 | 30.2 | 4.4 | 4.5 | 7.7 |
EV To EBITDA EV To EBITDA | -30.1 | -41.1 | -61.0 | -24.0 | -8.0 | -40.5 | -56.6 | 70.8 | 34.5 | 55.6 | 44.6 | 69.8 |
GPM GPM% | 4.8 | 3.2 | 4.7 | 0.7 | -6.6 | 6.3 | 9.0 | 18.3 | 18.5 | 16.4 | 14.4 | 14.4 |
OPM OPM% | -4.8 | -5.9 | -4.5 | -8.5 | -24.1 | -22.1 | -11.3 | 4.0 | 8.0 | 4.3 | 5.3 | 6.0 |
NPM NPM% | -22.4 | -22.3 | -22.7 | -4.6 | -27.6 | 99.8 | -19.9 | -3.3 | 9.0 | -0.6 | 2.6 | 3.3 |
ROCE ROCE% | -13.0 | -9.4 | -2.9 | -6.1 | -32.9 | 49.7 | -5.6 | 7.4 | 19.6 | 9.6 | 9.8 | 9.8 |
ROE ROE% | 25.1 | 13.1 | 10.9 | 8.6 | 67.8 | 240.4 | -553.6 | 164.0 | 112.9 | -1.0 | 5.0 | 5.0 |
ROA ROA% | -24.4 | -27.8 | -9.4 | -4.9 | -24.8 | 31.2 | -8.7 | -2.9 | 10.6 | -0.6 | 2.6 | 2.6 |
| 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 | 43 | 50 | 137 | 503 | 248 | 664 | 806 | 952 | 1,666 | 1,764 | 2,070 | 3,520 |
Price To Earnings Price To Earnings | 7.1 | 26.6 | 91.9 | 126.5 | ||||||||
Price To Sales Price To Sales | 0.2 | 0.2 | 0.6 | 1.1 | 0.8 | 7.1 | 4.9 | 2.3 | 2.4 | 2.4 | 2.3 | 4.0 |
Price To Book Price To Book | -0.2 | -0.1 | -0.3 | -2.2 | -2.1 | 17.2 | 138.2 | -112.2 | 30.2 | 4.4 | 4.5 | 7.7 |
EV To EBITDA EV To EBITDA | -30.1 | -41.1 | -61.0 | -24.0 | -8.0 | -40.5 | -56.6 | 70.8 | 34.5 | 55.6 | 44.6 | 69.8 |
GPM GPM% | 4.8 | 3.2 | 4.7 | 0.7 | -6.6 | 6.3 | 9.0 | 18.3 | 18.5 | 16.4 | 14.4 | 14.4 |
OPM OPM% | -4.8 | -5.9 | -4.5 | -8.5 | -24.1 | -22.1 | -11.3 | 4.0 | 8.0 | 4.3 | 5.3 | 6.0 |
NPM NPM% | -22.4 | -22.3 | -22.7 | -4.6 | -27.6 | 99.8 | -19.9 | -3.3 | 9.0 | -0.6 | 2.6 | 3.3 |
ROCE ROCE% | -13.0 | -9.4 | -2.9 | -6.1 | -32.9 | 49.7 | -5.6 | 7.4 | 19.6 | 9.6 | 9.8 | 9.8 |
ROE ROE% | 25.1 | 13.1 | 10.9 | 8.6 | 67.8 | 240.4 | -553.6 | 164.0 | 112.9 | -1.0 | 5.0 | 5.0 |
ROA ROA% | -24.4 | -27.8 | -9.4 | -4.9 | -24.8 | 31.2 | -8.7 | -2.9 | 10.6 | -0.6 | 2.6 | 2.6 |
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