| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 207 | 187 | 171 | 202 | 253 | 254 | 237 | 162 | 191 | 158 | 161 | 141 | |
Growth YoY Revenue Growth YoY% | -12.9 | -11.9 | -3.5 | 42.2 | 22.1 | 35.6 | 38.0 | -20.0 | -24.8 | -38.0 | -32.0 | -12.9 |
| 205 | 183 | 157 | 193 | 247 | 247 | 229 | 156 | 184 | 151 | 150 | 134 | |
| 2 | 4 | 14 | 9 | 7 | 7 | 7 | 5 | 7 | 7 | 11 | 7 | |
OPM OPM% | 1.2 | 2.4 | 8.4 | 4.4 | 2.6 | 2.9 | 3.0 | 3.2 | 3.6 | 4.1 | 6.8 | 4.8 |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
Depreciation DepreciationCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 3 |
PBT PBTCr | -3 | -2 | 8 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 |
| -1 | 1 | -1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
| -2 | -3 | 9 | 2 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 0 | |
Growth YoY PAT Growth YoY% | -3,071.4 | -2,790.0 | 60.8 | 166.7 | 121.2 | 133.6 | -91.6 | -83.5 | 36.4 | -28.9 | 170.1 | -17.1 |
NPM NPM% | -1.0 | -1.5 | 5.4 | 1.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 1.3 | 0.2 |
| -0.1 | -0.2 | 0.6 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 207 | 187 | 171 | 202 | 253 | 254 | 237 | 162 | 191 | 158 | 161 | 141 | |
Growth YoY Revenue Growth YoY% | -12.9 | -11.9 | -3.5 | 42.2 | 22.1 | 35.6 | 38.0 | -20.0 | -24.8 | -38.0 | -32.0 | -12.9 |
| 205 | 183 | 157 | 193 | 247 | 247 | 229 | 156 | 184 | 151 | 150 | 134 | |
| 2 | 4 | 14 | 9 | 7 | 7 | 7 | 5 | 7 | 7 | 11 | 7 | |
OPM OPM% | 1.2 | 2.4 | 8.4 | 4.4 | 2.6 | 2.9 | 3.0 | 3.2 | 3.6 | 4.1 | 6.8 | 4.8 |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
Depreciation DepreciationCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 3 |
PBT PBTCr | -3 | -2 | 8 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 |
| -1 | 1 | -1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
| -2 | -3 | 9 | 2 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 0 | |
Growth YoY PAT Growth YoY% | -3,071.4 | -2,790.0 | 60.8 | 166.7 | 121.2 | 133.6 | -91.6 | -83.5 | 36.4 | -28.9 | 170.1 | -17.1 |
NPM NPM% | -1.0 | -1.5 | 5.4 | 1.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 1.3 | 0.2 |
| -0.1 | -0.2 | 0.6 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 339 | 348 | 375 | 824 | 877 | 708 | 946 | 671 | 650 |
Growth Revenue Growth% | 2.9 | 7.6 | 120.0 | 6.4 | -19.3 | 33.6 | -29.1 | -28.3 | |
| 315 | 321 | 345 | 778 | 843 | 684 | 916 | 641 | 619 | |
| 24 | 28 | 29 | 46 | 35 | 24 | 30 | 29 | 31 | |
OPM OPM% | 7.1 | 8.0 | 7.9 | 5.6 | 4.0 | 3.4 | 3.2 | 4.4 | 4.8 |
| 5 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | |
Interest Expense Interest ExpenseCr | 5 | 7 | 6 | 9 | 12 | 11 | 12 | 14 | 14 |
Depreciation DepreciationCr | 12 | 16 | 12 | 13 | 12 | 13 | 12 | 13 | 13 |
PBT PBTCr | 12 | 5 | 13 | 27 | 12 | 0 | 7 | 5 | 5 |
| 4 | 1 | 4 | 9 | 4 | 0 | 2 | 1 | 1 | |
PAT PATCr | 8 | 4 | 9 | 18 | 8 | 1 | 5 | 4 | 4 |
Growth PAT Growth% | -49.0 | 114.7 | 104.9 | -54.7 | -94.0 | 836.0 | -15.3 | 43.2 | |
NPM NPM% | 2.4 | 1.2 | 2.4 | 2.2 | 0.9 | 0.1 | 0.5 | 0.6 | 0.6 |
| 0.6 | 0.3 | 0.6 | 1.2 | 0.6 | 0.0 | 0.3 | 0.3 | 0.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 339 | 348 | 375 | 824 | 877 | 708 | 946 | 671 | 650 |
Growth Revenue Growth% | 2.9 | 7.6 | 120.0 | 6.4 | -19.3 | 33.6 | -29.1 | -28.3 | |
| 315 | 321 | 345 | 778 | 843 | 684 | 916 | 641 | 619 | |
| 24 | 28 | 29 | 46 | 35 | 24 | 30 | 29 | 31 | |
OPM OPM% | 7.1 | 8.0 | 7.9 | 5.6 | 4.0 | 3.4 | 3.2 | 4.4 | 4.8 |
| 5 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | |
Interest Expense Interest ExpenseCr | 5 | 7 | 6 | 9 | 12 | 11 | 12 | 14 | 14 |
Depreciation DepreciationCr | 12 | 16 | 12 | 13 | 12 | 13 | 12 | 13 | 13 |
PBT PBTCr | 12 | 5 | 13 | 27 | 12 | 0 | 7 | 5 | 5 |
| 4 | 1 | 4 | 9 | 4 | 0 | 2 | 1 | 1 | |
PAT PATCr | 8 | 4 | 9 | 18 | 8 | 1 | 5 | 4 | 4 |
Growth PAT Growth% | -49.0 | 114.7 | 104.9 | -54.7 | -94.0 | 836.0 | -15.3 | 43.2 | |
NPM NPM% | 2.4 | 1.2 | 2.4 | 2.2 | 0.9 | 0.1 | 0.5 | 0.6 | 0.6 |
| 0.6 | 0.3 | 0.6 | 1.2 | 0.6 | 0.0 | 0.3 | 0.3 | 0.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
Reserves ReservesCr | 54 | 58 | 67 | 85 | 92 | 101 | 106 | 110 |
| 59 | 62 | 69 | 146 | 144 | 128 | 166 | 147 | |
| 36 | 44 | 47 | 46 | 27 | 35 | 28 | 51 | |
| 164 | 180 | 199 | 300 | 286 | 278 | 315 | 324 | |
| 102 | 124 | 142 | 238 | 211 | 205 | 227 | 232 | |
| 62 | 56 | 57 | 62 | 75 | 73 | 88 | 92 | |
| 164 | 180 | 199 | 300 | 286 | 278 | 315 | 324 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
Reserves ReservesCr | 54 | 58 | 67 | 85 | 92 | 101 | 106 | 110 |
| 59 | 62 | 69 | 146 | 144 | 128 | 166 | 147 | |
| 36 | 44 | 47 | 46 | 27 | 35 | 28 | 51 | |
| 164 | 180 | 199 | 300 | 286 | 278 | 315 | 324 | |
| 102 | 124 | 142 | 238 | 211 | 205 | 227 | 232 | |
| 62 | 56 | 57 | 62 | 75 | 73 | 88 | 92 | |
| 164 | 180 | 199 | 300 | 286 | 278 | 315 | 324 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 0 | 17 | -19 | 46 | 28 | 1 | 25 | |
| -9 | -13 | -11 | -25 | -9 | -10 | -32 | |
| 8 | 1 | 27 | -21 | -19 | 9 | 8 | |
Net Cash Flow Net Cash FlowCr | -1 | 4 | -3 | 0 | 0 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | -10 | 3 | -31 | 21 | 19 | -7 | |
CFO To PAT CFO To PAT% | 9.6 | 191.8 | -106.0 | 561.2 | 5,617.7 | 12.0 | 631.0 |
CFO To EBITDA CFO To EBITDA% | 1.4 | 57.6 | -41.3 | 133.1 | 116.2 | 1.9 | 84.4 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 0 | 17 | -19 | 46 | 28 | 1 | 25 | |
| -9 | -13 | -11 | -25 | -9 | -10 | -32 | |
| 8 | 1 | 27 | -21 | -19 | 9 | 8 | |
Net Cash Flow Net Cash FlowCr | -1 | 4 | -3 | 0 | 0 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | -10 | 3 | -31 | 21 | 19 | -7 | |
CFO To PAT CFO To PAT% | 9.6 | 191.8 | -106.0 | 561.2 | 5,617.7 | 12.0 | 631.0 |
CFO To EBITDA CFO To EBITDA% | 1.4 | 57.6 | -41.3 | 133.1 | 116.2 | 1.9 | 84.4 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 119 | 21 | 75 | 3,621 | 199 | 149 | 112 | 52 | 66 |
Price To Earnings Price To Earnings | 14.8 | 5.0 | 8.5 | 200.4 | 24.1 | 330.0 | 24.1 | 13.3 | 16.8 |
Price To Sales Price To Sales | 0.3 | 0.1 | 0.2 | 4.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
Price To Book Price To Book | 1.7 | 0.3 | 0.9 | 36.3 | 1.9 | 1.3 | 0.9 | 0.4 | 0.5 |
EV To EBITDA EV To EBITDA | 7.1 | 3.2 | 5.4 | 80.2 | 8.4 | 10.3 | 7.6 | 6.4 | 6.7 |
GPM GPM% | 12.1 | 13.7 | 14.0 | 8.9 | 7.8 | 7.4 | 6.5 | ||
OPM OPM% | 7.1 | 8.0 | 7.9 | 5.6 | 4.0 | 3.4 | 3.2 | 4.4 | 4.8 |
NPM NPM% | 2.4 | 1.2 | 2.4 | 2.2 | 0.9 | 0.1 | 0.5 | 0.6 | 0.6 |
ROCE ROCE% | 13.8 | 9.0 | 10.5 | 16.4 | 11.0 | 5.2 | 7.6 | 6.7 | 6.7 |
ROE ROE% | 11.6 | 5.6 | 10.8 | 18.2 | 7.7 | 0.4 | 3.9 | 3.2 | 3.2 |
ROA ROA% | 4.9 | 2.3 | 4.5 | 6.0 | 2.9 | 0.2 | 1.5 | 1.2 | 1.2 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 119 | 21 | 75 | 3,621 | 199 | 149 | 112 | 52 | 66 |
Price To Earnings Price To Earnings | 14.8 | 5.0 | 8.5 | 200.4 | 24.1 | 330.0 | 24.1 | 13.3 | 16.8 |
Price To Sales Price To Sales | 0.3 | 0.1 | 0.2 | 4.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
Price To Book Price To Book | 1.7 | 0.3 | 0.9 | 36.3 | 1.9 | 1.3 | 0.9 | 0.4 | 0.5 |
EV To EBITDA EV To EBITDA | 7.1 | 3.2 | 5.4 | 80.2 | 8.4 | 10.3 | 7.6 | 6.4 | 6.7 |
GPM GPM% | 12.1 | 13.7 | 14.0 | 8.9 | 7.8 | 7.4 | 6.5 | ||
OPM OPM% | 7.1 | 8.0 | 7.9 | 5.6 | 4.0 | 3.4 | 3.2 | 4.4 | 4.8 |
NPM NPM% | 2.4 | 1.2 | 2.4 | 2.2 | 0.9 | 0.1 | 0.5 | 0.6 | 0.6 |
ROCE ROCE% | 13.8 | 9.0 | 10.5 | 16.4 | 11.0 | 5.2 | 7.6 | 6.7 | 6.7 |
ROE ROE% | 11.6 | 5.6 | 10.8 | 18.2 | 7.7 | 0.4 | 3.9 | 3.2 | 3.2 |
ROA ROA% | 4.9 | 2.3 | 4.5 | 6.0 | 2.9 | 0.2 | 1.5 | 1.2 | 1.2 |
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