| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | |||||||||||
| 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
OPM OPM% | ||||||||||||
| 16 | 142 | 20 | 17 | 27 | 16 | 2 | 11 | 19 | 24 | 18 | 15 | |
Interest Expense Interest ExpenseCr | 1 | 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 | 14 | 139 | 19 | 16 | 26 | 14 | 1 | 10 | 18 | 23 | 17 | 14 |
| 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | -1 | 0 | 0 | |
| 14 | 138 | 18 | 16 | 24 | 14 | 1 | 10 | 16 | 24 | 17 | 15 | |
Growth YoY PAT Growth YoY% | 63.7 | 411.0 | -67.3 | 32.1 | 67.3 | -89.6 | -95.2 | -40.3 | -30.9 | 65.6 | 1,893.0 | 53.9 |
NPM NPM% | ||||||||||||
| 22.9 | 222.1 | 28.7 | 25.9 | 38.3 | 23.1 | 1.4 | 15.5 | 26.5 | 38.3 | 27.7 | 23.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | |||||||||||
| 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
OPM OPM% | ||||||||||||
| 16 | 142 | 20 | 17 | 27 | 16 | 2 | 11 | 19 | 24 | 18 | 15 | |
Interest Expense Interest ExpenseCr | 1 | 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 | 14 | 139 | 19 | 16 | 26 | 14 | 1 | 10 | 18 | 23 | 17 | 14 |
| 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | -1 | 0 | 0 | |
| 14 | 138 | 18 | 16 | 24 | 14 | 1 | 10 | 16 | 24 | 17 | 15 | |
Growth YoY PAT Growth YoY% | 63.7 | 411.0 | -67.3 | 32.1 | 67.3 | -89.6 | -95.2 | -40.3 | -30.9 | 65.6 | 1,893.0 | 53.9 |
NPM NPM% | ||||||||||||
| 22.9 | 222.1 | 28.7 | 25.9 | 38.3 | 23.1 | 1.4 | 15.5 | 26.5 | 38.3 | 27.7 | 23.8 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 23 | 17 | 12 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | -28.2 | -24.4 | -21.5 | -100.0 | ||||||
| 23 | 20 | 15 | 16 | 2 | 2 | 4 | 3 | 3 | 3 | |
| 0 | -4 | -3 | -6 | -2 | -2 | -4 | -3 | -3 | -3 | |
OPM OPM% | -0.1 | -22.1 | -22.8 | -60.2 | ||||||
| 19 | 53 | 25 | 38 | 42 | 107 | 191 | 62 | 72 | 77 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
PBT PBTCr | 16 | 47 | 20 | 31 | 40 | 103 | 185 | 57 | 68 | 72 |
| 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 1 | 0 | |
PAT PATCr | 16 | 47 | 20 | 31 | 40 | 103 | 182 | 55 | 67 | 72 |
Growth PAT Growth% | 191.8 | -56.2 | 49.9 | 30.6 | 159.2 | 75.8 | -69.8 | 21.6 | 48.5 | |
NPM NPM% | 69.2 | 281.5 | 163.2 | 311.7 | ||||||
| 22.2 | 64.8 | 28.4 | 49.3 | 57.4 | 159.3 | 293.6 | 88.7 | 116.2 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 23 | 17 | 12 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | -28.2 | -24.4 | -21.5 | -100.0 | ||||||
| 23 | 20 | 15 | 16 | 2 | 2 | 4 | 3 | 3 | 3 | |
| 0 | -4 | -3 | -6 | -2 | -2 | -4 | -3 | -3 | -3 | |
OPM OPM% | -0.1 | -22.1 | -22.8 | -60.2 | ||||||
| 19 | 53 | 25 | 38 | 42 | 107 | 191 | 62 | 72 | 77 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
PBT PBTCr | 16 | 47 | 20 | 31 | 40 | 103 | 185 | 57 | 68 | 72 |
| 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 1 | 0 | |
PAT PATCr | 16 | 47 | 20 | 31 | 40 | 103 | 182 | 55 | 67 | 72 |
Growth PAT Growth% | 191.8 | -56.2 | 49.9 | 30.6 | 159.2 | 75.8 | -69.8 | 21.6 | 48.5 | |
NPM NPM% | 69.2 | 281.5 | 163.2 | 311.7 | ||||||
| 22.2 | 64.8 | 28.4 | 49.3 | 57.4 | 159.3 | 293.6 | 88.7 | 116.2 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | 130 | 173 | 193 | 287 | 325 | 421 | 605 | 668 | 769 |
| 57 | 55 | 65 | 52 | 53 | 14 | 10 | 5 | 6 | |
| 8 | 9 | 9 | 8 | 8 | 33 | 11 | 11 | 9 | |
| 202 | 245 | 274 | 354 | 393 | 473 | 633 | 691 | 791 | |
| 74 | 72 | 84 | 121 | 123 | 103 | 12 | 15 | 24 | |
| 128 | 172 | 190 | 233 | 270 | 370 | 621 | 676 | 766 | |
| 202 | 245 | 274 | 354 | 393 | 473 | 633 | 691 | 791 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | 130 | 173 | 193 | 287 | 325 | 421 | 605 | 668 | 769 |
| 57 | 55 | 65 | 52 | 53 | 14 | 10 | 5 | 6 | |
| 8 | 9 | 9 | 8 | 8 | 33 | 11 | 11 | 9 | |
| 202 | 245 | 274 | 354 | 393 | 473 | 633 | 691 | 791 | |
| 74 | 72 | 84 | 121 | 123 | 103 | 12 | 15 | 24 | |
| 128 | 172 | 190 | 233 | 270 | 370 | 621 | 676 | 766 | |
| 202 | 245 | 274 | 354 | 393 | 473 | 633 | 691 | 791 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 7 | -10 | -3 | -3 | 1 | -5 | -4 | 1 | |
| 1 | 2 | 3 | 3 | 4 | -21 | 21 | 7 | 1 | |
| -2 | -2 | 0 | 0 | 0 | 28 | -25 | -2 | -2 | |
Net Cash Flow Net Cash FlowCr | 0 | 7 | -7 | 0 | 0 | 8 | -8 | 1 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | 7 | -10 | -3 | -4 | -43 | -27 | -4 | |
CFO To PAT CFO To PAT% | 8.3 | 14.8 | -49.5 | -9.6 | -8.6 | 1.2 | -2.6 | -7.8 | 1.7 |
CFO To EBITDA CFO To EBITDA% | -4,711.7 | -188.7 | 354.0 | 49.5 | 156.7 | -57.0 | 106.3 | 159.9 | -42.4 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 7 | -10 | -3 | -3 | 1 | -5 | -4 | 1 | |
| 1 | 2 | 3 | 3 | 4 | -21 | 21 | 7 | 1 | |
| -2 | -2 | 0 | 0 | 0 | 28 | -25 | -2 | -2 | |
Net Cash Flow Net Cash FlowCr | 0 | 7 | -7 | 0 | 0 | 8 | -8 | 1 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | 7 | -10 | -3 | -4 | -43 | -27 | -4 | |
CFO To PAT CFO To PAT% | 8.3 | 14.8 | -49.5 | -9.6 | -8.6 | 1.2 | -2.6 | -7.8 | 1.7 |
CFO To EBITDA CFO To EBITDA% | -4,711.7 | -188.7 | 354.0 | 49.5 | 156.7 | -57.0 | 106.3 | 159.9 | -42.4 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2 | |||||||||
Price To Earnings Price To Earnings | 0.0 | |||||||||
Price To Sales Price To Sales | ||||||||||
Price To Book Price To Book | 0.0 | |||||||||
EV To EBITDA EV To EBITDA | ||||||||||
GPM GPM% | 38.5 | 20.4 | 35.6 | 5.1 | ||||||
OPM OPM% | -0.1 | -22.1 | -22.8 | -60.2 | ||||||
NPM NPM% | 69.2 | 281.5 | 163.2 | 311.7 | ||||||
ROCE ROCE% | 11.1 | 25.8 | 10.1 | 10.4 | 11.9 | 22.7 | 30.1 | 8.5 | 8.7 | 8.7 |
ROE ROE% | 11.6 | 25.8 | 10.2 | 10.4 | 12.1 | 24.3 | 29.7 | 8.2 | 8.6 | 8.6 |
ROA ROA% | 7.9 | 19.0 | 7.4 | 8.6 | 10.2 | 21.9 | 28.7 | 8.0 | 8.4 | 8.4 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2 | |||||||||
Price To Earnings Price To Earnings | 0.0 | |||||||||
Price To Sales Price To Sales | ||||||||||
Price To Book Price To Book | 0.0 | |||||||||
EV To EBITDA EV To EBITDA | ||||||||||
GPM GPM% | 38.5 | 20.4 | 35.6 | 5.1 | ||||||
OPM OPM% | -0.1 | -22.1 | -22.8 | -60.2 | ||||||
NPM NPM% | 69.2 | 281.5 | 163.2 | 311.7 | ||||||
ROCE ROCE% | 11.1 | 25.8 | 10.1 | 10.4 | 11.9 | 22.7 | 30.1 | 8.5 | 8.7 | 8.7 |
ROE ROE% | 11.6 | 25.8 | 10.2 | 10.4 | 12.1 | 24.3 | 29.7 | 8.2 | 8.6 | 8.6 |
ROA ROA% | 7.9 | 19.0 | 7.4 | 8.6 | 10.2 | 21.9 | 28.7 | 8.0 | 8.4 | 8.4 |
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