| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 43 | 54 | 41 | 45 | 46 | 65 | 40 | 44 | 52 | 65 | 44 | |
Growth YoY Revenue Growth YoY% | -14.6 | 21.9 | 22.3 | 12.7 | 11.7 | 6.6 | 19.3 | -0.9 | -0.6 | 13.1 | 1.1 | 8.0 |
| 39 | 41 | 49 | 40 | 42 | 47 | 59 | 39 | 44 | 48 | 60 | 39 | |
| 1 | 3 | 6 | 1 | 3 | -1 | 5 | 1 | 1 | 4 | 6 | 5 | |
OPM OPM% | 2.6 | 5.8 | 10.5 | 2.1 | 5.7 | -1.5 | 8.3 | 3.7 | 1.1 | 7.8 | 8.7 | 10.4 |
| 3 | 2 | 4 | 2 | 3 | 6 | -5 | 8 | 1 | 2 | 3 | 2 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | 2 | 8 | 1 | 3 | 3 | -2 | 8 | 0 | 4 | 6 | 5 |
| 1 | 1 | -1 | 1 | 0 | 1 | -2 | 0 | 1 | 1 | 0 | 1 | |
| 1 | 1 | 9 | 0 | 3 | 2 | 0 | 8 | -1 | 4 | 7 | 4 | |
Growth YoY PAT Growth YoY% | 5.9 | -55.8 | 58.0 | 107.2 | 142.6 | 67.7 | -103.0 | 2,248.6 | -121.4 | 63.2 | 2,507.4 | -51.6 |
NPM NPM% | 2.7 | 3.1 | 16.6 | 0.9 | 5.9 | 4.8 | -0.4 | 20.4 | -1.3 | 7.0 | 9.9 | 9.1 |
| 0.1 | 0.1 | 1.2 | 0.1 | 0.3 | 0.3 | 0.0 | 1.1 | -0.1 | 0.4 | 0.8 | 0.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 43 | 54 | 41 | 45 | 46 | 65 | 40 | 44 | 52 | 65 | 44 | |
Growth YoY Revenue Growth YoY% | -14.6 | 21.9 | 22.3 | 12.7 | 11.7 | 6.6 | 19.3 | -0.9 | -0.6 | 13.1 | 1.1 | 8.0 |
| 39 | 41 | 49 | 40 | 42 | 47 | 59 | 39 | 44 | 48 | 60 | 39 | |
| 1 | 3 | 6 | 1 | 3 | -1 | 5 | 1 | 1 | 4 | 6 | 5 | |
OPM OPM% | 2.6 | 5.8 | 10.5 | 2.1 | 5.7 | -1.5 | 8.3 | 3.7 | 1.1 | 7.8 | 8.7 | 10.4 |
| 3 | 2 | 4 | 2 | 3 | 6 | -5 | 8 | 1 | 2 | 3 | 2 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | 2 | 8 | 1 | 3 | 3 | -2 | 8 | 0 | 4 | 6 | 5 |
| 1 | 1 | -1 | 1 | 0 | 1 | -2 | 0 | 1 | 1 | 0 | 1 | |
| 1 | 1 | 9 | 0 | 3 | 2 | 0 | 8 | -1 | 4 | 7 | 4 | |
Growth YoY PAT Growth YoY% | 5.9 | -55.8 | 58.0 | 107.2 | 142.6 | 67.7 | -103.0 | 2,248.6 | -121.4 | 63.2 | 2,507.4 | -51.6 |
NPM NPM% | 2.7 | 3.1 | 16.6 | 0.9 | 5.9 | 4.8 | -0.4 | 20.4 | -1.3 | 7.0 | 9.9 | 9.1 |
| 0.1 | 0.1 | 1.2 | 0.1 | 0.3 | 0.3 | 0.0 | 1.1 | -0.1 | 0.4 | 0.8 | 0.5 |
| 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 | 132 | 134 | 125 | 152 | 134 | 164 | 197 | 170 | 174 | 196 | 202 | 206 |
Growth Revenue Growth% | 6.0 | 1.4 | -6.6 | 21.5 | -12.1 | 22.6 | 20.2 | -13.4 | 1.9 | 13.0 | 3.1 | 4.9 |
| 145 | 145 | 137 | 146 | 136 | 165 | 172 | 162 | 167 | 188 | 191 | 191 | |
| -13 | -11 | -12 | 6 | -2 | -2 | 25 | 9 | 6 | 8 | 12 | 15 | |
OPM OPM% | -9.6 | -8.3 | -9.4 | 3.9 | -1.6 | -1.1 | 12.7 | 5.0 | 3.6 | 4.1 | 5.8 | 7.2 |
| 95 | 7 | 25 | 8 | 23 | 40 | 33 | 12 | 8 | 5 | 15 | 9 | |
Interest Expense Interest ExpenseCr | 4 | 5 | 3 | 3 | 3 | 3 | 2 | 2 | 4 | 4 | 4 | 4 |
Depreciation DepreciationCr | 17 | 4 | 2 | 2 | 3 | 2 | 2 | 3 | 4 | 4 | 4 | 4 |
PBT PBTCr | 62 | -14 | 8 | 8 | 15 | 33 | 54 | 15 | 7 | 5 | 19 | 15 |
| 14 | 5 | 7 | 4 | 1 | 3 | 7 | 4 | 1 | 0 | 1 | 2 | |
PAT PATCr | 48 | -18 | 1 | 4 | 14 | 29 | 47 | 11 | 6 | 5 | 18 | 14 |
Growth PAT Growth% | 815.5 | -137.8 | 107.0 | 233.2 | 231.1 | 108.8 | 60.9 | -75.8 | -50.4 | -13.2 | 261.0 | 5.9 |
NPM NPM% | 36.5 | -13.6 | 1.0 | 2.8 | 10.5 | 17.9 | 24.0 | 6.7 | 3.3 | 2.5 | 8.8 | 6.6 |
| 6.3 | -2.4 | 0.2 | 0.6 | 1.8 | 3.8 | 6.2 | 1.4 | 0.7 | 0.6 | 2.3 | 1.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 132 | 134 | 125 | 152 | 134 | 164 | 197 | 170 | 174 | 196 | 202 | 206 |
Growth Revenue Growth% | 6.0 | 1.4 | -6.6 | 21.5 | -12.1 | 22.6 | 20.2 | -13.4 | 1.9 | 13.0 | 3.1 | 4.9 |
| 145 | 145 | 137 | 146 | 136 | 165 | 172 | 162 | 167 | 188 | 191 | 191 | |
| -13 | -11 | -12 | 6 | -2 | -2 | 25 | 9 | 6 | 8 | 12 | 15 | |
OPM OPM% | -9.6 | -8.3 | -9.4 | 3.9 | -1.6 | -1.1 | 12.7 | 5.0 | 3.6 | 4.1 | 5.8 | 7.2 |
| 95 | 7 | 25 | 8 | 23 | 40 | 33 | 12 | 8 | 5 | 15 | 9 | |
Interest Expense Interest ExpenseCr | 4 | 5 | 3 | 3 | 3 | 3 | 2 | 2 | 4 | 4 | 4 | 4 |
Depreciation DepreciationCr | 17 | 4 | 2 | 2 | 3 | 2 | 2 | 3 | 4 | 4 | 4 | 4 |
PBT PBTCr | 62 | -14 | 8 | 8 | 15 | 33 | 54 | 15 | 7 | 5 | 19 | 15 |
| 14 | 5 | 7 | 4 | 1 | 3 | 7 | 4 | 1 | 0 | 1 | 2 | |
PAT PATCr | 48 | -18 | 1 | 4 | 14 | 29 | 47 | 11 | 6 | 5 | 18 | 14 |
Growth PAT Growth% | 815.5 | -137.8 | 107.0 | 233.2 | 231.1 | 108.8 | 60.9 | -75.8 | -50.4 | -13.2 | 261.0 | 5.9 |
NPM NPM% | 36.5 | -13.6 | 1.0 | 2.8 | 10.5 | 17.9 | 24.0 | 6.7 | 3.3 | 2.5 | 8.8 | 6.6 |
| 6.3 | -2.4 | 0.2 | 0.6 | 1.8 | 3.8 | 6.2 | 1.4 | 0.7 | 0.6 | 2.3 | 1.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 |
Reserves ReservesCr | -38 | -51 | -50 | -46 | -32 | -3 | 43 | 54 | 60 | 63 | 82 |
| 129 | 124 | 155 | 171 | 133 | 129 | 105 | 103 | 102 | 121 | 99 | |
| 13 | 14 | 18 | 13 | 8 | 8 | 5 | 12 | 11 | 11 | 24 | |
| 180 | 164 | 200 | 214 | 186 | 210 | 231 | 246 | 250 | 272 | 281 | |
| 89 | 73 | 114 | 116 | 104 | 121 | 120 | 111 | 119 | 119 | 125 | |
| 92 | 90 | 87 | 98 | 82 | 89 | 110 | 135 | 131 | 153 | 156 | |
| 180 | 164 | 200 | 214 | 186 | 210 | 231 | 246 | 250 | 272 | 281 |
| 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 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 |
Reserves ReservesCr | -38 | -51 | -50 | -46 | -32 | -3 | 43 | 54 | 60 | 63 | 82 |
| 129 | 124 | 155 | 171 | 133 | 129 | 105 | 103 | 102 | 121 | 99 | |
| 13 | 14 | 18 | 13 | 8 | 8 | 5 | 12 | 11 | 11 | 24 | |
| 180 | 164 | 200 | 214 | 186 | 210 | 231 | 246 | 250 | 272 | 281 | |
| 89 | 73 | 114 | 116 | 104 | 121 | 120 | 111 | 119 | 119 | 125 | |
| 92 | 90 | 87 | 98 | 82 | 89 | 110 | 135 | 131 | 153 | 156 | |
| 180 | 164 | 200 | 214 | 186 | 210 | 231 | 246 | 250 | 272 | 281 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -75 | 5 | -7 | 19 | -7 | -2 | 11 | 6 | 9 | -18 | 13 | |
| 80 | -3 | 18 | -9 | 17 | 10 | 5 | -17 | -5 | 13 | -10 | |
| -3 | -6 | -2 | -6 | -14 | -6 | -19 | 9 | -3 | -2 | -2 | |
Net Cash Flow Net Cash FlowCr | 2 | -4 | 8 | 3 | -4 | 2 | -3 | -2 | 1 | -6 | 1 |
Free Cash Flow Free Cash FlowCr | 12 | 1 | 8 | 9 | -10 | 7 | 16 | -15 | 6 | -20 | 9 |
CFO To PAT CFO To PAT% | -155.6 | -29.6 | -580.1 | 442.8 | -48.9 | -7.8 | 24.3 | 50.0 | 156.4 | -357.3 | 75.3 |
CFO To EBITDA CFO To EBITDA% | 590.9 | -48.5 | 62.7 | 321.9 | 313.9 | 128.4 | 46.1 | 66.8 | 140.6 | -218.1 | 113.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -75 | 5 | -7 | 19 | -7 | -2 | 11 | 6 | 9 | -18 | 13 | |
| 80 | -3 | 18 | -9 | 17 | 10 | 5 | -17 | -5 | 13 | -10 | |
| -3 | -6 | -2 | -6 | -14 | -6 | -19 | 9 | -3 | -2 | -2 | |
Net Cash Flow Net Cash FlowCr | 2 | -4 | 8 | 3 | -4 | 2 | -3 | -2 | 1 | -6 | 1 |
Free Cash Flow Free Cash FlowCr | 12 | 1 | 8 | 9 | -10 | 7 | 16 | -15 | 6 | -20 | 9 |
CFO To PAT CFO To PAT% | -155.6 | -29.6 | -580.1 | 442.8 | -48.9 | -7.8 | 24.3 | 50.0 | 156.4 | -357.3 | 75.3 |
CFO To EBITDA CFO To EBITDA% | 590.9 | -48.5 | 62.7 | 321.9 | 313.9 | 128.4 | 46.1 | 66.8 | 140.6 | -218.1 | 113.9 |
| 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 | 51 | 95 | 82 | 110 | 146 | 135 | 267 | 157 | 349 | 269 | 186 | 298 |
Price To Earnings Price To Earnings | 1.1 | 62.6 | 26.0 | 10.4 | 4.6 | 5.7 | 13.8 | 61.5 | 54.8 | 10.5 | 22.9 | |
Price To Sales Price To Sales | 0.4 | 0.7 | 0.7 | 0.7 | 1.1 | 0.8 | 1.4 | 0.9 | 2.0 | 1.4 | 0.9 | 1.4 |
Price To Book Price To Book | 1.3 | 3.8 | 3.1 | 3.6 | 3.3 | 1.8 | 2.2 | 1.2 | 2.6 | 1.9 | 1.2 | 1.9 |
EV To EBITDA EV To EBITDA | -6.3 | -10.6 | -8.6 | 21.2 | -70.0 | -73.6 | 10.7 | 20.3 | 57.2 | 38.1 | 19.0 | 22.0 |
GPM GPM% | 36.7 | 36.4 | 37.0 | 35.4 | 34.2 | 32.5 | 35.5 | 31.8 | 32.8 | 32.2 | 32.5 | 32.5 |
OPM OPM% | -9.6 | -8.3 | -9.4 | 3.9 | -1.6 | -1.1 | 12.7 | 5.0 | 3.6 | 4.1 | 5.8 | 7.2 |
NPM NPM% | 36.5 | -13.6 | 1.0 | 2.8 | 10.5 | 17.9 | 24.0 | 6.7 | 3.3 | 2.5 | 8.8 | 6.6 |
ROCE ROCE% | 78.4 | -13.6 | 16.7 | 16.8 | 24.8 | 34.9 | 38.1 | 10.0 | 5.7 | 4.8 | 10.5 | 10.5 |
ROE ROE% | 124.5 | -72.4 | 4.8 | 13.9 | 31.4 | 39.7 | 39.4 | 8.7 | 4.2 | 3.5 | 11.2 | 11.2 |
ROA ROA% | 26.7 | -11.1 | 0.6 | 2.0 | 7.5 | 14.0 | 20.5 | 4.7 | 2.3 | 1.8 | 6.3 | 6.3 |
| 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 | 51 | 95 | 82 | 110 | 146 | 135 | 267 | 157 | 349 | 269 | 186 | 298 |
Price To Earnings Price To Earnings | 1.1 | 62.6 | 26.0 | 10.4 | 4.6 | 5.7 | 13.8 | 61.5 | 54.8 | 10.5 | 22.9 | |
Price To Sales Price To Sales | 0.4 | 0.7 | 0.7 | 0.7 | 1.1 | 0.8 | 1.4 | 0.9 | 2.0 | 1.4 | 0.9 | 1.4 |
Price To Book Price To Book | 1.3 | 3.8 | 3.1 | 3.6 | 3.3 | 1.8 | 2.2 | 1.2 | 2.6 | 1.9 | 1.2 | 1.9 |
EV To EBITDA EV To EBITDA | -6.3 | -10.6 | -8.6 | 21.2 | -70.0 | -73.6 | 10.7 | 20.3 | 57.2 | 38.1 | 19.0 | 22.0 |
GPM GPM% | 36.7 | 36.4 | 37.0 | 35.4 | 34.2 | 32.5 | 35.5 | 31.8 | 32.8 | 32.2 | 32.5 | 32.5 |
OPM OPM% | -9.6 | -8.3 | -9.4 | 3.9 | -1.6 | -1.1 | 12.7 | 5.0 | 3.6 | 4.1 | 5.8 | 7.2 |
NPM NPM% | 36.5 | -13.6 | 1.0 | 2.8 | 10.5 | 17.9 | 24.0 | 6.7 | 3.3 | 2.5 | 8.8 | 6.6 |
ROCE ROCE% | 78.4 | -13.6 | 16.7 | 16.8 | 24.8 | 34.9 | 38.1 | 10.0 | 5.7 | 4.8 | 10.5 | 10.5 |
ROE ROE% | 124.5 | -72.4 | 4.8 | 13.9 | 31.4 | 39.7 | 39.4 | 8.7 | 4.2 | 3.5 | 11.2 | 11.2 |
ROA ROA% | 26.7 | -11.1 | 0.6 | 2.0 | 7.5 | 14.0 | 20.5 | 4.7 | 2.3 | 1.8 | 6.3 | 6.3 |
| Market CapitalizationMkt CapCr | 303 | 302 | 302 | 298 | 297 | 297 | 294 |
| Close PriceClose₹ | 317.10 | 260.00 | 163.50 | 38.95 | 245.70 | 9.28 | 236.29 |
| IndustryIndustry | Trading | Trading | Trading | Trading | Trading | Trading | Trading |
| Price To EarningsPE | 73.74 | 24.88 | 10.17 | 22.91 | 14.15 | 9.11 | |
| Price To SalesPS | 1.98 | 2.74 | 1.86 | 1.45 | 1.38 | 1.90 | 0.40 |
| RevenueRevenueCr | 153 | 110 | 162 | 206 | 215 | 156 | 730 |
| Revenue Growth TTMRev Gr TTM% | 23.9% | 4.9% | 5.7% | 15.7% | -6.6% | ||
| PAT Growth TTMPAT Gr TTM% | 5.9% | -19.8% | -68.6% | 66.2% |
| Market CapitalizationMkt CapCr | 303 | 302 | 302 | 298 | 297 | 297 | 294 |
| Close PriceClose₹ | 317.10 | 260.00 | 163.50 | 38.95 | 245.70 | 9.28 | 236.29 |
| IndustryIndustry | Trading | Trading | Trading | Trading | Trading | Trading | Trading |
| Price To EarningsPE | 73.74 | 24.88 | 10.17 | 22.91 | 14.15 | 9.11 | |
| Price To SalesPS | 1.98 | 2.74 | 1.86 | 1.45 | 1.38 | 1.90 | 0.40 |
| RevenueRevenueCr | 153 | 110 | 162 | 206 | 215 | 156 | 730 |
| Revenue Growth TTMRev Gr TTM% | 23.9% | 4.9% | 5.7% | 15.7% | -6.6% | ||
| PAT Growth TTMPAT Gr TTM% | 5.9% | -19.8% | -68.6% | 66.2% |