| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 45 | 48 | 37 | 23 | 26 | 31 | 26 | 22 | 34 | 34 | 30 | |
Growth YoY Revenue Growth YoY% | 132.0 | 44.4 | 28.7 | -3.7 | -46.8 | -42.0 | -36.5 | -29.3 | -3.7 | 32.3 | 12.5 | 14.3 |
| 42 | 43 | 46 | 35 | 24 | 28 | 31 | 27 | 23 | 39 | 33 | 28 | |
| 2 | 2 | 2 | 2 | -1 | -2 | -1 | -1 | 0 | -5 | 1 | 2 | |
OPM OPM% | 4.2 | 4.0 | 4.8 | 5.3 | -5.6 | -8.7 | -2.8 | -2.0 | -1.2 | -14.8 | 3.5 | 7.3 |
| 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 2 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 1 | 1 | 2 | 1 | -2 | -3 | -1 | -2 | -2 | -5 | 1 | 1 |
| 0 | 0 | 1 | 0 | -1 | -1 | 0 | 0 | 0 | -2 | 1 | 0 | |
| 1 | 1 | 1 | 1 | -2 | -2 | -1 | -1 | -2 | -4 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 111.6 | 48.9 | -72.1 | -30.0 | -277.8 | -432.9 | -218.8 | -296.8 | -23.1 | -63.1 | 65.8 | 148.4 |
NPM NPM% | 2.1 | 1.6 | 2.0 | 1.7 | -6.9 | -9.0 | -3.7 | -4.7 | -8.8 | -11.1 | -1.1 | 2.0 |
| 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 45 | 48 | 37 | 23 | 26 | 31 | 26 | 22 | 34 | 34 | 30 | |
Growth YoY Revenue Growth YoY% | 132.0 | 44.4 | 28.7 | -3.7 | -46.8 | -42.0 | -36.5 | -29.3 | -3.7 | 32.3 | 12.5 | 14.3 |
| 42 | 43 | 46 | 35 | 24 | 28 | 31 | 27 | 23 | 39 | 33 | 28 | |
| 2 | 2 | 2 | 2 | -1 | -2 | -1 | -1 | 0 | -5 | 1 | 2 | |
OPM OPM% | 4.2 | 4.0 | 4.8 | 5.3 | -5.6 | -8.7 | -2.8 | -2.0 | -1.2 | -14.8 | 3.5 | 7.3 |
| 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 2 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 1 | 1 | 2 | 1 | -2 | -3 | -1 | -2 | -2 | -5 | 1 | 1 |
| 0 | 0 | 1 | 0 | -1 | -1 | 0 | 0 | 0 | -2 | 1 | 0 | |
| 1 | 1 | 1 | 1 | -2 | -2 | -1 | -1 | -2 | -4 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 111.6 | 48.9 | -72.1 | -30.0 | -277.8 | -432.9 | -218.8 | -296.8 | -23.1 | -63.1 | 65.8 | 148.4 |
NPM NPM% | 2.1 | 1.6 | 2.0 | 1.7 | -6.9 | -9.0 | -3.7 | -4.7 | -8.8 | -11.1 | -1.1 | 2.0 |
| 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 |
| 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 | 64 | 86 | 93 | 101 | 109 | 110 | 172 | 136 | 175 | 117 | 117 | 121 |
Growth Revenue Growth% | 259.3 | 34.9 | 7.9 | 8.1 | 8.4 | 0.4 | 57.1 | -21.3 | 29.1 | -33.3 | 0.4 | 14.3 |
| 52 | 77 | 85 | 95 | 109 | 104 | 159 | 136 | 167 | 119 | 122 | 123 | |
| 12 | 9 | 8 | 6 | 1 | 5 | 13 | -1 | 8 | -2 | -5 | -2 | |
OPM OPM% | 18.7 | 10.3 | 8.4 | 5.8 | 0.5 | 4.7 | 7.5 | -0.4 | 4.4 | -2.1 | -4.0 | -1.6 |
| 0 | 0 | 6 | 4 | 2 | 1 | 3 | 2 | 3 | 2 | 4 | 4 | |
Interest Expense Interest ExpenseCr | 6 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 1 | 1 | 0 | 0 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 7 | 7 |
PBT PBTCr | 2 | 3 | 8 | 4 | -5 | 0 | 10 | -4 | 5 | -6 | -8 | -5 |
| 2 | 0 | -1 | 2 | 1 | -1 | 3 | -1 | 2 | -1 | -1 | 0 | |
PAT PATCr | 0 | 3 | 9 | 2 | -6 | 1 | 7 | -3 | 3 | -4 | -7 | -6 |
Growth PAT Growth% | 126.8 | 1,031.8 | 231.6 | -73.8 | -355.6 | 121.7 | 465.3 | -139.4 | 225.0 | -228.7 | -66.1 | 11.9 |
NPM NPM% | 0.4 | 3.0 | 9.2 | 2.2 | -5.3 | 1.1 | 4.1 | -2.0 | 2.0 | -3.8 | -6.3 | -4.6 |
| 0.1 | 1.1 | 3.6 | 0.1 | -0.1 | 0.0 | 0.1 | -0.1 | 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 | 64 | 86 | 93 | 101 | 109 | 110 | 172 | 136 | 175 | 117 | 117 | 121 |
Growth Revenue Growth% | 259.3 | 34.9 | 7.9 | 8.1 | 8.4 | 0.4 | 57.1 | -21.3 | 29.1 | -33.3 | 0.4 | 14.3 |
| 52 | 77 | 85 | 95 | 109 | 104 | 159 | 136 | 167 | 119 | 122 | 123 | |
| 12 | 9 | 8 | 6 | 1 | 5 | 13 | -1 | 8 | -2 | -5 | -2 | |
OPM OPM% | 18.7 | 10.3 | 8.4 | 5.8 | 0.5 | 4.7 | 7.5 | -0.4 | 4.4 | -2.1 | -4.0 | -1.6 |
| 0 | 0 | 6 | 4 | 2 | 1 | 3 | 2 | 3 | 2 | 4 | 4 | |
Interest Expense Interest ExpenseCr | 6 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 1 | 1 | 0 | 0 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 7 | 7 |
PBT PBTCr | 2 | 3 | 8 | 4 | -5 | 0 | 10 | -4 | 5 | -6 | -8 | -5 |
| 2 | 0 | -1 | 2 | 1 | -1 | 3 | -1 | 2 | -1 | -1 | 0 | |
PAT PATCr | 0 | 3 | 9 | 2 | -6 | 1 | 7 | -3 | 3 | -4 | -7 | -6 |
Growth PAT Growth% | 126.8 | 1,031.8 | 231.6 | -73.8 | -355.6 | 121.7 | 465.3 | -139.4 | 225.0 | -228.7 | -66.1 | 11.9 |
NPM NPM% | 0.4 | 3.0 | 9.2 | 2.2 | -5.3 | 1.1 | 4.1 | -2.0 | 2.0 | -3.8 | -6.3 | -4.6 |
| 0.1 | 1.1 | 3.6 | 0.1 | -0.1 | 0.0 | 0.1 | -0.1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 24 | 24 | 24 | 25 | 25 | 25 | 25 | 25 | 30 | 79 | 79 |
Reserves ReservesCr | -1 | 2 | 11 | 16 | 10 | 11 | 18 | 16 | 14 | 9 | 2 |
| 11 | 17 | 18 | 20 | 22 | 21 | 37 | 27 | 20 | 6 | 12 | |
| 38 | 32 | 26 | 23 | 17 | 16 | 13 | 8 | 10 | 4 | 3 | |
| 72 | 75 | 79 | 85 | 74 | 73 | 93 | 76 | 74 | 98 | 96 | |
| 14 | 18 | 25 | 29 | 23 | 25 | 49 | 36 | 32 | 58 | 52 | |
| 58 | 57 | 54 | 55 | 51 | 48 | 44 | 40 | 42 | 40 | 44 | |
| 72 | 75 | 79 | 85 | 74 | 73 | 93 | 76 | 74 | 98 | 96 |
| 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 | 24 | 24 | 24 | 25 | 25 | 25 | 25 | 25 | 30 | 79 | 79 |
Reserves ReservesCr | -1 | 2 | 11 | 16 | 10 | 11 | 18 | 16 | 14 | 9 | 2 |
| 11 | 17 | 18 | 20 | 22 | 21 | 37 | 27 | 20 | 6 | 12 | |
| 38 | 32 | 26 | 23 | 17 | 16 | 13 | 8 | 10 | 4 | 3 | |
| 72 | 75 | 79 | 85 | 74 | 73 | 93 | 76 | 74 | 98 | 96 | |
| 14 | 18 | 25 | 29 | 23 | 25 | 49 | 36 | 32 | 58 | 52 | |
| 58 | 57 | 54 | 55 | 51 | 48 | 44 | 40 | 42 | 40 | 44 | |
| 72 | 75 | 79 | 85 | 74 | 73 | 93 | 76 | 74 | 98 | 96 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 6 | 7 | 9 | 8 | 6 | 3 | 10 | 5 | -32 | 2 | |
| -8 | -1 | 0 | -5 | 0 | -1 | -1 | 0 | -5 | -2 | -8 | |
| -5 | -5 | -7 | -3 | -8 | -6 | -2 | -10 | 0 | 35 | -1 | |
Net Cash Flow Net Cash FlowCr | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -7 |
Free Cash Flow Free Cash FlowCr | 12 | 4 | 7 | 3 | 8 | 6 | 2 | 10 | 0 | -34 | -6 |
CFO To PAT CFO To PAT% | 5,102.6 | 221.4 | 85.0 | 380.6 | -135.9 | 494.5 | 41.6 | -355.8 | 138.1 | 715.5 | -24.6 |
CFO To EBITDA CFO To EBITDA% | 97.1 | 64.0 | 93.4 | 146.2 | 1,378.0 | 119.5 | 22.5 | -1,661.3 | 61.8 | 1,311.3 | -39.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 6 | 7 | 9 | 8 | 6 | 3 | 10 | 5 | -32 | 2 | |
| -8 | -1 | 0 | -5 | 0 | -1 | -1 | 0 | -5 | -2 | -8 | |
| -5 | -5 | -7 | -3 | -8 | -6 | -2 | -10 | 0 | 35 | -1 | |
Net Cash Flow Net Cash FlowCr | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -7 |
Free Cash Flow Free Cash FlowCr | 12 | 4 | 7 | 3 | 8 | 6 | 2 | 10 | 0 | -34 | -6 |
CFO To PAT CFO To PAT% | 5,102.6 | 221.4 | 85.0 | 380.6 | -135.9 | 494.5 | 41.6 | -355.8 | 138.1 | 715.5 | -24.6 |
CFO To EBITDA CFO To EBITDA% | 97.1 | 64.0 | 93.4 | 146.2 | 1,378.0 | 119.5 | 22.5 | -1,661.3 | 61.8 | 1,311.3 | -39.0 |
| 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 | 56 | 17 | 23 | 140 | 152 | 66 | 39 | 30 | 32 | |||
Price To Earnings Price To Earnings | 25.0 | 18.6 | 19.9 | 18.4 | ||||||||
Price To Sales Price To Sales | 0.6 | 0.1 | 0.2 | 0.8 | 1.1 | 0.4 | 0.3 | 0.3 | 0.3 | |||
Price To Book Price To Book | 1.4 | 0.5 | 0.6 | 3.2 | 3.8 | 1.5 | 0.5 | 0.4 | 0.4 | |||
EV To EBITDA EV To EBITDA | 13.9 | 67.3 | 9.4 | 12.8 | -287.2 | 11.0 | -17.5 | -7.2 | -18.3 | |||
GPM GPM% | 26.1 | 16.9 | 16.5 | 13.1 | 6.5 | 9.9 | 19.3 | 10.4 | 15.0 | 11.7 | 11.3 | 11.3 |
OPM OPM% | 18.7 | 10.3 | 8.4 | 5.8 | 0.5 | 4.7 | 7.5 | -0.4 | 4.4 | -2.1 | -4.0 | -1.6 |
NPM NPM% | 0.4 | 3.0 | 9.2 | 2.2 | -5.3 | 1.1 | 4.1 | -2.0 | 2.0 | -3.8 | -6.3 | -4.6 |
ROCE ROCE% | 13.7 | 8.4 | 16.2 | 9.6 | -2.7 | 3.8 | 17.8 | -4.2 | 10.1 | -5.1 | -8.9 | -8.9 |
ROE ROE% | 1.0 | 9.9 | 24.8 | 5.5 | -16.4 | 3.4 | 16.3 | -6.8 | 7.9 | -5.0 | -9.1 | -9.1 |
ROA ROA% | 0.3 | 3.4 | 10.9 | 2.6 | -7.7 | 1.7 | 7.6 | -3.6 | 4.7 | -4.5 | -7.7 | -7.7 |
| 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 | 56 | 17 | 23 | 140 | 152 | 66 | 39 | 30 | 32 | |||
Price To Earnings Price To Earnings | 25.0 | 18.6 | 19.9 | 18.4 | ||||||||
Price To Sales Price To Sales | 0.6 | 0.1 | 0.2 | 0.8 | 1.1 | 0.4 | 0.3 | 0.3 | 0.3 | |||
Price To Book Price To Book | 1.4 | 0.5 | 0.6 | 3.2 | 3.8 | 1.5 | 0.5 | 0.4 | 0.4 | |||
EV To EBITDA EV To EBITDA | 13.9 | 67.3 | 9.4 | 12.8 | -287.2 | 11.0 | -17.5 | -7.2 | -18.3 | |||
GPM GPM% | 26.1 | 16.9 | 16.5 | 13.1 | 6.5 | 9.9 | 19.3 | 10.4 | 15.0 | 11.7 | 11.3 | 11.3 |
OPM OPM% | 18.7 | 10.3 | 8.4 | 5.8 | 0.5 | 4.7 | 7.5 | -0.4 | 4.4 | -2.1 | -4.0 | -1.6 |
NPM NPM% | 0.4 | 3.0 | 9.2 | 2.2 | -5.3 | 1.1 | 4.1 | -2.0 | 2.0 | -3.8 | -6.3 | -4.6 |
ROCE ROCE% | 13.7 | 8.4 | 16.2 | 9.6 | -2.7 | 3.8 | 17.8 | -4.2 | 10.1 | -5.1 | -8.9 | -8.9 |
ROE ROE% | 1.0 | 9.9 | 24.8 | 5.5 | -16.4 | 3.4 | 16.3 | -6.8 | 7.9 | -5.0 | -9.1 | -9.1 |
ROA ROA% | 0.3 | 3.4 | 10.9 | 2.6 | -7.7 | 1.7 | 7.6 | -3.6 | 4.7 | -4.5 | -7.7 | -7.7 |
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