


| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 43 | 80 | 54 | 52 | 24 | 14 | 47 | 75 | 72 | 61 | 37 | 74 | |
Growth YoY Revenue Growth YoY% | 23.9 | -70.3 | -12.3 | 43.7 | 203.4 | 328.0 | -21.0 | -0.8 | ||||
| 42 | 69 | 47 | 46 | 19 | 11 | 40 | 65 | 59 | 51 | 32 | 64 | |
| 2 | 11 | 7 | 6 | 5 | 3 | 7 | 10 | 13 | 10 | 5 | 11 | |
OPM OPM% | 4.5 | 13.4 | 13.2 | 11.9 | 19.9 | 22.8 | 15.8 | 13.1 | 17.5 | 15.8 | 14.6 | 14.7 |
| 2 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 9 | 5 | 4 | 3 | 1 | 5 | 7 | 9 | 7 | 3 | 8 |
| 0 | 2 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 1 | 2 | |
| 1 | 7 | 4 | 3 | 2 | 1 | 4 | 5 | 7 | 5 | 2 | 6 | |
Growth YoY PAT Growth YoY% | 458.9 | -75.8 | -12.3 | 90.9 | 307.9 | 848.1 | -40.5 | 16.1 | ||||
NPM NPM% | 1.7 | 8.6 | 7.6 | 5.3 | 7.0 | 3.8 | 7.6 | 7.0 | 9.4 | 8.4 | 5.7 | 8.2 |
| 0.1 | 0.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| 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 | 90 | 74 | 73 | 60 | 55 | 64 | 62 | 64 | 123 | 184 | 208 | 244 |
Growth Revenue Growth% | 4.2 | -17.7 | -1.0 | -17.8 | -9.1 | 15.9 | -2.9 | 4.1 | 91.4 | 49.3 | 13.3 | 17.2 |
| 81 | 67 | 67 | 52 | 47 | 56 | 58 | 59 | 110 | 160 | 175 | 205 | |
| 9 | 7 | 6 | 9 | 8 | 7 | 4 | 5 | 13 | 24 | 33 | 39 | |
OPM OPM% | 9.8 | 9.3 | 8.5 | 14.5 | 14.4 | 11.6 | 6.3 | 8.0 | 10.3 | 13.2 | 15.9 | 15.8 |
| 1 | 1 | 1 | 1 | 1 | 0 | -3 | 1 | 3 | 0 | 1 | 3 | |
Interest Expense Interest ExpenseCr | 6 | 6 | 5 | 3 | 4 | 3 | 4 | 4 | 4 | 5 | 7 | 9 |
Depreciation DepreciationCr | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 3 | 5 | 5 |
PBT PBTCr | 1 | 1 | 0 | 5 | 4 | 4 | -3 | 1 | 10 | 16 | 22 | 27 |
| 0 | 0 | 0 | 2 | 1 | 1 | -1 | 0 | 3 | 4 | 6 | 7 | |
PAT PATCr | 1 | 0 | 0 | 3 | 3 | 3 | -2 | 1 | 8 | 11 | 16 | 20 |
Growth PAT Growth% | -22.3 | -56.8 | -21.5 | 1,017.9 | -8.3 | -6.1 | -185.7 | 138.8 | 772.0 | 51.5 | 41.2 | 24.7 |
NPM NPM% | 0.9 | 0.5 | 0.4 | 5.0 | 5.0 | 4.1 | -3.6 | 1.3 | 6.1 | 6.2 | 7.7 | 8.2 |
| 3.2 | 1.4 | 1.1 | 12.1 | 3.4 | 0.2 | -0.1 | 0.1 | 0.5 | 0.2 | 0.3 | 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 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 8 | 13 | 13 | 13 | 13 | 44 | 53 | 64 |
Reserves ReservesCr | 5 | 5 | 6 | 9 | 6 | 16 | 14 | 15 | 23 | 36 | 57 | 93 |
| 58 | 53 | 67 | 70 | 67 | 83 | 86 | 69 | 82 | 50 | 110 | 99 | |
| 7 | 2 | 0 | 1 | 0 | 0 | 1 | 6 | 8 | 25 | 29 | 27 | |
| 73 | 63 | 75 | 82 | 81 | 112 | 113 | 103 | 125 | 157 | 249 | 284 | |
| 58 | 46 | 62 | 69 | 70 | 101 | 108 | 97 | 113 | 97 | 186 | 219 | |
| 15 | 17 | 13 | 13 | 12 | 11 | 6 | 6 | 12 | 60 | 63 | 64 | |
| 73 | 63 | 75 | 82 | 81 | 112 | 113 | 103 | 125 | 157 | 249 | 284 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 2 | 3 | 1 | -9 | 0 | 1 | 15 | 5 | -24 | |
| -3 | 0 | 0 | 1 | 0 | 1 | -1 | -13 | -35 | -3 | |
| -12 | -3 | -6 | -3 | 8 | -2 | 1 | -3 | 38 | 50 | |
Net Cash Flow Net Cash FlowCr | -4 | 0 | -4 | -1 | -1 | -1 | 0 | -1 | 8 | 23 |
Free Cash Flow Free Cash FlowCr | 11 | 2 | 1 | 2 | -9 | -1 | 0 | 12 | -30 | -28 |
CFO To PAT CFO To PAT% | 3,168.3 | 886.7 | 86.2 | 35.5 | -345.4 | -10.6 | 93.7 | 203.4 | 47.3 | -146.3 |
CFO To EBITDA CFO To EBITDA% | 157.3 | 38.5 | 29.8 | 12.5 | -122.3 | 6.1 | 15.8 | 120.8 | 22.3 | -71.4 |
| 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 | 0 | 0 | 0 | 0 | 0 | 11 | 9 | 13 | 32 | 292 | 635 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 14.9 | 4.3 | 25.6 | 32.8 |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.2 | 0.3 | 1.6 | 3.0 |
Price To Book Price To Book | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.5 | 0.9 | 3.6 | 4.8 |
EV To EBITDA EV To EBITDA | 3.6 | 4.1 | 4.6 | 2.3 | 2.6 | 4.3 | 8.0 | 7.7 | 4.8 | 13.3 | 20.7 |
GPM GPM% | 29.8 | 31.1 | 34.5 | 40.4 | 27.7 | 18.1 | 13.7 | 17.3 | 17.0 | 21.0 | 20.7 |
OPM OPM% | 9.8 | 9.3 | 8.5 | 14.5 | 14.4 | 11.6 | 6.3 | 8.0 | 10.3 | 13.2 | 15.9 |
NPM NPM% | 0.9 | 0.5 | 0.4 | 5.0 | 5.0 | 4.1 | -3.6 | 1.3 | 6.1 | 6.2 | 7.7 |
ROCE ROCE% | 16.4 | 16.1 | 12.8 | 22.3 | 19.9 | 12.8 | 1.3 | 8.9 | 22.3 | 17.6 | 14.8 |
ROE ROE% | 10.4 | 4.3 | 3.3 | 27.0 | 19.1 | 8.9 | -8.3 | 3.1 | 21.3 | 14.2 | 14.6 |
ROA ROA% | 1.1 | 0.6 | 0.4 | 3.7 | 3.4 | 2.3 | -2.0 | 0.8 | 6.0 | 7.3 | 6.5 |