| Quarter | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 399 | 418 | 414 | 415 | 425 | 371 | 377 | 374 | 349 | 340 | 352 | 210 | |
Growth YoY Revenue Growth YoY% | -26.5 | 2.8 | -14.2 | -14.3 | 6.5 | -11.1 | -9.0 | -10.0 | -17.8 | -8.4 | -6.6 | -43.9 |
| 324 | 305 | 305 | 315 | 351 | 288 | 369 | 316 | 300 | 246 | 263 | 384 | |
| 75 | 113 | 109 | 101 | 73 | 83 | 7 | 58 | 49 | 93 | 88 | -174 | |
OPM OPM% | 18.9 | 27.0 | 26.3 | 24.3 | 17.3 | 22.4 | 2.0 | 15.4 | 14.1 | 27.5 | 25.1 | -83.1 |
| 6 | 10 | 7 | 9 | 10 | 8 | 12 | 10 | 8 | 12 | 16 | 4 | |
Interest Expense Interest ExpenseCr | 72 | 35 | 34 | 35 | 39 | 37 | 37 | 38 | 37 | 36 | 36 | 38 |
Depreciation DepreciationCr | 65 | 59 | 58 | 56 | 57 | 54 | 54 | 53 | 53 | 49 | 48 | 44 |
PBT PBTCr | -56 | 28 | 23 | 19 | -13 | 1 | -71 | -23 | -32 | 20 | 21 | -252 |
| -8 | 9 | 2 | 7 | 3 | 0 | -10 | -7 | -28 | 7 | 6 | -58 | |
| -48 | 19 | 21 | 12 | -15 | 1 | -61 | -15 | -4 | 14 | 15 | -194 | |
Growth YoY PAT Growth YoY% | -178.0 | 166.6 | 400.5 | 231.6 | 68.2 | -96.7 | -394.6 | -223.6 | 71.0 | 2,064.1 | 124.9 | -1,163.1 |
NPM NPM% | -12.1 | 4.6 | 5.0 | 3.0 | -3.6 | 0.2 | -16.2 | -4.1 | -1.3 | 4.1 | 4.3 | -92.7 |
| -4.1 | 1.6 | 1.7 | 1.0 | -1.3 | 0.1 | -5.0 | -1.3 | -0.4 | 1.1 | 1.3 | -16.0 |
| Quarter | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 399 | 418 | 414 | 415 | 425 | 371 | 377 | 374 | 349 | 340 | 352 | 210 | |
Growth YoY Revenue Growth YoY% | -26.5 | 2.8 | -14.2 | -14.3 | 6.5 | -11.1 | -9.0 | -10.0 | -17.8 | -8.4 | -6.6 | -43.9 |
| 324 | 305 | 305 | 315 | 351 | 288 | 369 | 316 | 300 | 246 | 263 | 384 | |
| 75 | 113 | 109 | 101 | 73 | 83 | 7 | 58 | 49 | 93 | 88 | -174 | |
OPM OPM% | 18.9 | 27.0 | 26.3 | 24.3 | 17.3 | 22.4 | 2.0 | 15.4 | 14.1 | 27.5 | 25.1 | -83.1 |
| 6 | 10 | 7 | 9 | 10 | 8 | 12 | 10 | 8 | 12 | 16 | 4 | |
Interest Expense Interest ExpenseCr | 72 | 35 | 34 | 35 | 39 | 37 | 37 | 38 | 37 | 36 | 36 | 38 |
Depreciation DepreciationCr | 65 | 59 | 58 | 56 | 57 | 54 | 54 | 53 | 53 | 49 | 48 | 44 |
PBT PBTCr | -56 | 28 | 23 | 19 | -13 | 1 | -71 | -23 | -32 | 20 | 21 | -252 |
| -8 | 9 | 2 | 7 | 3 | 0 | -10 | -7 | -28 | 7 | 6 | -58 | |
| -48 | 19 | 21 | 12 | -15 | 1 | -61 | -15 | -4 | 14 | 15 | -194 | |
Growth YoY PAT Growth YoY% | -178.0 | 166.6 | 400.5 | 231.6 | 68.2 | -96.7 | -394.6 | -223.6 | 71.0 | 2,064.1 | 124.9 | -1,163.1 |
NPM NPM% | -12.1 | 4.6 | 5.0 | 3.0 | -3.6 | 0.2 | -16.2 | -4.1 | -1.3 | 4.1 | 4.3 | -92.7 |
| -4.1 | 1.6 | 1.7 | 1.0 | -1.3 | 0.1 | -5.0 | -1.3 | -0.4 | 1.1 | 1.3 | -16.0 |
| Financial Year | Mar 2013 | Mar 2014 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 637 | 948 | 1,336 | 1,481 | 1,806 | 1,800 | 1,759 | 1,772 | 1,671 | 1,471 | 1,250 |
Growth Revenue Growth% | 48.9 | 10.9 | 21.9 | -0.3 | -2.3 | 0.7 | -5.7 | -12.0 | -19.1 | ||
| 572 | 818 | 1,184 | 1,278 | 1,519 | 1,338 | 1,320 | 1,361 | 1,276 | 1,273 | 1,193 | |
| 65 | 130 | 152 | 203 | 287 | 462 | 439 | 411 | 396 | 197 | 57 | |
OPM OPM% | 10.2 | 13.7 | 11.3 | 13.7 | 15.9 | 25.7 | 24.9 | 23.2 | 23.7 | 13.4 | 4.5 |
| 2 | 3 | 17 | 14 | 18 | 32 | 37 | 25 | 36 | 38 | 40 | |
Interest Expense Interest ExpenseCr | 25 | 56 | 78 | 83 | 82 | 130 | 133 | 250 | 144 | 148 | 147 |
Depreciation DepreciationCr | 35 | 65 | 100 | 113 | 130 | 245 | 260 | 252 | 231 | 213 | 193 |
PBT PBTCr | 7 | 13 | -10 | 21 | 92 | 120 | 82 | -67 | 58 | -125 | -243 |
| 3 | 9 | 10 | 18 | 16 | 37 | 28 | 16 | 21 | -45 | -73 | |
PAT PATCr | 4 | 4 | -21 | 4 | 76 | 83 | 55 | -82 | 37 | -80 | -170 |
Growth PAT Growth% | -8.9 | 118.3 | 1,913.5 | 9.0 | -34.0 | -250.5 | 144.8 | -316.7 | -86.5 | ||
NPM NPM% | 0.6 | 0.4 | -1.5 | 0.3 | 4.2 | 4.6 | 3.1 | -4.7 | 2.2 | -5.5 | -13.6 |
| -1.7 | 0.3 | 6.4 | 7.0 | 4.6 | -6.9 | 3.1 | -6.6 | -14.0 |
| Financial Year | Mar 2013 | Mar 2014 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 637 | 948 | 1,336 | 1,481 | 1,806 | 1,800 | 1,759 | 1,772 | 1,671 | 1,471 | 1,250 |
Growth Revenue Growth% | 48.9 | 10.9 | 21.9 | -0.3 | -2.3 | 0.7 | -5.7 | -12.0 | -19.1 | ||
| 572 | 818 | 1,184 | 1,278 | 1,519 | 1,338 | 1,320 | 1,361 | 1,276 | 1,273 | 1,193 | |
| 65 | 130 | 152 | 203 | 287 | 462 | 439 | 411 | 396 | 197 | 57 | |
OPM OPM% | 10.2 | 13.7 | 11.3 | 13.7 | 15.9 | 25.7 | 24.9 | 23.2 | 23.7 | 13.4 | 4.5 |
| 2 | 3 | 17 | 14 | 18 | 32 | 37 | 25 | 36 | 38 | 40 | |
Interest Expense Interest ExpenseCr | 25 | 56 | 78 | 83 | 82 | 130 | 133 | 250 | 144 | 148 | 147 |
Depreciation DepreciationCr | 35 | 65 | 100 | 113 | 130 | 245 | 260 | 252 | 231 | 213 | 193 |
PBT PBTCr | 7 | 13 | -10 | 21 | 92 | 120 | 82 | -67 | 58 | -125 | -243 |
| 3 | 9 | 10 | 18 | 16 | 37 | 28 | 16 | 21 | -45 | -73 | |
PAT PATCr | 4 | 4 | -21 | 4 | 76 | 83 | 55 | -82 | 37 | -80 | -170 |
Growth PAT Growth% | -8.9 | 118.3 | 1,913.5 | 9.0 | -34.0 | -250.5 | 144.8 | -316.7 | -86.5 | ||
NPM NPM% | 0.6 | 0.4 | -1.5 | 0.3 | 4.2 | 4.6 | 3.1 | -4.7 | 2.2 | -5.5 | -13.6 |
| -1.7 | 0.3 | 6.4 | 7.0 | 4.6 | -6.9 | 3.1 | -6.6 | -14.0 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 120 | 120 | 120 | 119 | 119 | 120 | 120 | 121 | 121 |
Reserves ReservesCr | 278 | 284 | 367 | 369 | 426 | 362 | 415 | 341 | 413 |
| 744 | 772 | 773 | 1,025 | 1,195 | 1,124 | 954 | 1,003 | 1,033 | |
| 278 | 382 | 359 | 718 | 1,160 | 747 | 794 | 627 | 553 | |
| 1,420 | 1,555 | 1,617 | 2,241 | 2,914 | 2,353 | 2,283 | 2,091 | 2,121 | |
| 627 | 742 | 779 | 857 | 1,678 | 1,184 | 1,216 | 1,101 | 1,225 | |
| 793 | 814 | 838 | 1,385 | 1,235 | 1,169 | 1,068 | 991 | 896 | |
| 1,420 | 1,555 | 1,617 | 2,241 | 2,914 | 2,353 | 2,283 | 2,091 | 2,121 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 120 | 120 | 120 | 119 | 119 | 120 | 120 | 121 | 121 |
Reserves ReservesCr | 278 | 284 | 367 | 369 | 426 | 362 | 415 | 341 | 413 |
| 744 | 772 | 773 | 1,025 | 1,195 | 1,124 | 954 | 1,003 | 1,033 | |
| 278 | 382 | 359 | 718 | 1,160 | 747 | 794 | 627 | 553 | |
| 1,420 | 1,555 | 1,617 | 2,241 | 2,914 | 2,353 | 2,283 | 2,091 | 2,121 | |
| 627 | 742 | 779 | 857 | 1,678 | 1,184 | 1,216 | 1,101 | 1,225 | |
| 793 | 814 | 838 | 1,385 | 1,235 | 1,169 | 1,068 | 991 | 896 | |
| 1,420 | 1,555 | 1,617 | 2,241 | 2,914 | 2,353 | 2,283 | 2,091 | 2,121 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| 206 | 196 | 348 | 446 | 418 | 325 | 249 | 349 | |
| -210 | -161 | -165 | -291 | -156 | -12 | -126 | -15 | |
| 15 | -31 | -177 | -172 | 320 | -875 | -137 | -316 | |
Net Cash Flow Net Cash FlowCr | 12 | 4 | 6 | -16 | 582 | -562 | -14 | 18 |
Free Cash Flow Free Cash FlowCr | -5 | 40 | 186 | 224 | 296 | 241 | 141 | 301 |
CFO To PAT CFO To PAT% | -997.6 | 5,170.8 | 456.6 | 537.3 | 762.1 | -393.5 | 674.4 | -436.1 |
CFO To EBITDA CFO To EBITDA% | 135.8 | 96.3 | 121.3 | 96.5 | 95.2 | 79.0 | 63.0 | 176.9 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| 206 | 196 | 348 | 446 | 418 | 325 | 249 | 349 | |
| -210 | -161 | -165 | -291 | -156 | -12 | -126 | -15 | |
| 15 | -31 | -177 | -172 | 320 | -875 | -137 | -316 | |
Net Cash Flow Net Cash FlowCr | 12 | 4 | 6 | -16 | 582 | -562 | -14 | 18 |
Free Cash Flow Free Cash FlowCr | -5 | 40 | 186 | 224 | 296 | 241 | 141 | 301 |
CFO To PAT CFO To PAT% | -997.6 | 5,170.8 | 456.6 | 537.3 | 762.1 | -393.5 | 674.4 | -436.1 |
CFO To EBITDA CFO To EBITDA% | 135.8 | 96.3 | 121.3 | 96.5 | 95.2 | 79.0 | 63.0 | 176.9 |
| Financial Year | Mar 2013 | Mar 2014 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,214 | 563 | 822 | 27 | |||||||
Price To Earnings Price To Earnings | 15.1 | ||||||||||
Price To Sales Price To Sales | 0.7 | 0.3 | 0.6 | 0.0 | |||||||
Price To Book Price To Book | 2.5 | 1.0 | 1.8 | 0.1 | |||||||
EV To EBITDA EV To EBITDA | 5.5 | 4.3 | 9.3 | 17.3 | |||||||
GPM GPM% | 64.4 | 65.5 | 68.4 | 60.8 | 57.7 | 58.1 | 60.4 | 61.1 | 61.1 | ||
OPM OPM% | 10.2 | 13.7 | 11.3 | 13.7 | 15.9 | 25.7 | 24.9 | 23.2 | 23.7 | 13.4 | 4.5 |
NPM NPM% | 0.6 | 0.4 | -1.5 | 0.3 | 4.2 | 4.6 | 3.1 | -4.7 | 2.2 | -5.5 | -13.6 |
ROCE ROCE% | 7.2 | 10.6 | 18.4 | 16.3 | 11.0 | 11.6 | 11.4 | 1.4 | -7.2 | ||
ROE ROE% | -5.2 | 0.9 | 15.6 | 17.0 | 10.1 | -17.1 | 6.9 | -17.4 | -31.7 | ||
ROA ROA% | -1.4 | 0.2 | 4.7 | 3.7 | 1.9 | -3.5 | 1.6 | -3.8 | -8.0 | ||
| Financial Year | Mar 2013 | Mar 2014 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,214 | 563 | 822 | 27 | |||||||
Price To Earnings Price To Earnings | 15.1 | ||||||||||
Price To Sales Price To Sales | 0.7 | 0.3 | 0.6 | 0.0 | |||||||
Price To Book Price To Book | 2.5 | 1.0 | 1.8 | 0.1 | |||||||
EV To EBITDA EV To EBITDA | 5.5 | 4.3 | 9.3 | 17.3 | |||||||
GPM GPM% | 64.4 | 65.5 | 68.4 | 60.8 | 57.7 | 58.1 | 60.4 | 61.1 | 61.1 | ||
OPM OPM% | 10.2 | 13.7 | 11.3 | 13.7 | 15.9 | 25.7 | 24.9 | 23.2 | 23.7 | 13.4 | 4.5 |
NPM NPM% | 0.6 | 0.4 | -1.5 | 0.3 | 4.2 | 4.6 | 3.1 | -4.7 | 2.2 | -5.5 | -13.6 |
ROCE ROCE% | 7.2 | 10.6 | 18.4 | 16.3 | 11.0 | 11.6 | 11.4 | 1.4 | -7.2 | ||
ROE ROE% | -5.2 | 0.9 | 15.6 | 17.0 | 10.1 | -17.1 | 6.9 | -17.4 | -31.7 | ||
ROA ROA% | -1.4 | 0.2 | 4.7 | 3.7 | 1.9 | -3.5 | 1.6 | -3.8 | -8.0 | ||
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