| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 212 | 216 | 232 | 192 | 197 | 198 | 188 | 173 | 212 | 250 | 256 | 253 | |
Growth YoY Revenue Growth YoY% | -1.7 | 12.1 | 10.7 | -12.4 | -7.1 | -8.4 | -19.1 | -9.8 | 7.4 | 26.2 | 35.9 | 46.4 |
| 201 | 204 | 217 | 180 | 186 | 187 | 175 | 162 | 199 | 233 | 237 | 239 | |
| 12 | 12 | 16 | 12 | 11 | 12 | 13 | 11 | 13 | 17 | 18 | 14 | |
OPM OPM% | 5.4 | 5.7 | 6.8 | 6.4 | 5.8 | 5.8 | 7.0 | 6.2 | 5.9 | 6.8 | 7.1 | 5.6 |
| 0 | 0 | 0 | 0 | 2 | 1 | 0 | 1 | 1 | -1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 |
Depreciation DepreciationCr | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
PBT PBTCr | 4 | 5 | 8 | 4 | 4 | 4 | 5 | 3 | 4 | 7 | 11 | 6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 2 | |
| 4 | 5 | 8 | 4 | 4 | 4 | 5 | 3 | 4 | 7 | 13 | 5 | |
Growth YoY PAT Growth YoY% | 83.0 | 132.3 | 126.1 | 4.2 | 7.3 | -24.7 | -35.2 | -36.3 | 2.6 | 109.2 | 168.8 | 84.7 |
NPM NPM% | 1.9 | 2.2 | 3.3 | 2.1 | 2.2 | 1.8 | 2.6 | 1.5 | 2.1 | 3.0 | 5.2 | 1.9 |
| 2.5 | 3.0 | 4.8 | 2.5 | 2.7 | 2.3 | 3.1 | 1.6 | 2.8 | 4.7 | 8.4 | 3.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 212 | 216 | 232 | 192 | 197 | 198 | 188 | 173 | 212 | 250 | 256 | 253 | |
Growth YoY Revenue Growth YoY% | -1.7 | 12.1 | 10.7 | -12.4 | -7.1 | -8.4 | -19.1 | -9.8 | 7.4 | 26.2 | 35.9 | 46.4 |
| 201 | 204 | 217 | 180 | 186 | 187 | 175 | 162 | 199 | 233 | 237 | 239 | |
| 12 | 12 | 16 | 12 | 11 | 12 | 13 | 11 | 13 | 17 | 18 | 14 | |
OPM OPM% | 5.4 | 5.7 | 6.8 | 6.4 | 5.8 | 5.8 | 7.0 | 6.2 | 5.9 | 6.8 | 7.1 | 5.6 |
| 0 | 0 | 0 | 0 | 2 | 1 | 0 | 1 | 1 | -1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 |
Depreciation DepreciationCr | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
PBT PBTCr | 4 | 5 | 8 | 4 | 4 | 4 | 5 | 3 | 4 | 7 | 11 | 6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 2 | |
| 4 | 5 | 8 | 4 | 4 | 4 | 5 | 3 | 4 | 7 | 13 | 5 | |
Growth YoY PAT Growth YoY% | 83.0 | 132.3 | 126.1 | 4.2 | 7.3 | -24.7 | -35.2 | -36.3 | 2.6 | 109.2 | 168.8 | 84.7 |
NPM NPM% | 1.9 | 2.2 | 3.3 | 2.1 | 2.2 | 1.8 | 2.6 | 1.5 | 2.1 | 3.0 | 5.2 | 1.9 |
| 2.5 | 3.0 | 4.8 | 2.5 | 2.7 | 2.3 | 3.1 | 1.6 | 2.8 | 4.7 | 8.4 | 3.0 |
| 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 | 263 | 304 | 331 | 482 | 362 | 339 | 608 | 828 | 880 | 775 | 891 | 971 |
Growth Revenue Growth% | -9.5 | 15.7 | 8.8 | 45.6 | -24.8 | -6.4 | 79.2 | 36.3 | 6.3 | -11.9 | 14.9 | 28.3 |
| 266 | 303 | 356 | 470 | 372 | 339 | 592 | 796 | 830 | 727 | 832 | 909 | |
| -3 | 1 | -25 | 12 | -10 | 0 | 16 | 33 | 51 | 48 | 58 | 62 | |
OPM OPM% | -1.2 | 0.3 | -7.6 | 2.4 | -2.6 | 0.0 | 2.6 | 3.9 | 5.8 | 6.2 | 6.6 | 6.4 |
| 1 | 15 | 0 | 2 | 21 | 0 | 62 | 2 | 1 | 3 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 9 | 9 | 11 | 17 | 17 | 18 | 15 | 13 | 15 | 15 | 14 | 14 |
Depreciation DepreciationCr | 10 | 9 | 10 | 10 | 11 | 11 | 11 | 14 | 16 | 20 | 20 | 20 |
PBT PBTCr | -21 | -3 | -47 | -13 | -17 | -30 | 52 | 8 | 20 | 17 | 25 | 29 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -1 | |
PAT PATCr | -21 | -3 | -47 | -13 | -17 | -30 | 52 | 8 | 20 | 17 | 28 | 30 |
Growth PAT Growth% | 10.2 | 86.2 | -1,522.0 | 72.9 | -34.7 | -74.6 | 276.1 | -84.1 | 142.3 | -16.8 | 65.0 | 94.6 |
NPM NPM% | -7.9 | -0.9 | -14.1 | -2.6 | -4.7 | -8.8 | 8.6 | 1.0 | 2.3 | 2.2 | 3.1 | 3.1 |
| -13.1 | -1.8 | -29.4 | -8.0 | -10.7 | -18.7 | 33.0 | 5.3 | 12.7 | 10.6 | 17.4 | 18.8 |
| 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 | 263 | 304 | 331 | 482 | 362 | 339 | 608 | 828 | 880 | 775 | 891 | 971 |
Growth Revenue Growth% | -9.5 | 15.7 | 8.8 | 45.6 | -24.8 | -6.4 | 79.2 | 36.3 | 6.3 | -11.9 | 14.9 | 28.3 |
| 266 | 303 | 356 | 470 | 372 | 339 | 592 | 796 | 830 | 727 | 832 | 909 | |
| -3 | 1 | -25 | 12 | -10 | 0 | 16 | 33 | 51 | 48 | 58 | 62 | |
OPM OPM% | -1.2 | 0.3 | -7.6 | 2.4 | -2.6 | 0.0 | 2.6 | 3.9 | 5.8 | 6.2 | 6.6 | 6.4 |
| 1 | 15 | 0 | 2 | 21 | 0 | 62 | 2 | 1 | 3 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 9 | 9 | 11 | 17 | 17 | 18 | 15 | 13 | 15 | 15 | 14 | 14 |
Depreciation DepreciationCr | 10 | 9 | 10 | 10 | 11 | 11 | 11 | 14 | 16 | 20 | 20 | 20 |
PBT PBTCr | -21 | -3 | -47 | -13 | -17 | -30 | 52 | 8 | 20 | 17 | 25 | 29 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -1 | |
PAT PATCr | -21 | -3 | -47 | -13 | -17 | -30 | 52 | 8 | 20 | 17 | 28 | 30 |
Growth PAT Growth% | 10.2 | 86.2 | -1,522.0 | 72.9 | -34.7 | -74.6 | 276.1 | -84.1 | 142.3 | -16.8 | 65.0 | 94.6 |
NPM NPM% | -7.9 | -0.9 | -14.1 | -2.6 | -4.7 | -8.8 | 8.6 | 1.0 | 2.3 | 2.2 | 3.1 | 3.1 |
| -13.1 | -1.8 | -29.4 | -8.0 | -10.7 | -18.7 | 33.0 | 5.3 | 12.7 | 10.6 | 17.4 | 18.8 |
| 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 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
Reserves ReservesCr | 5 | 2 | -45 | -57 | -75 | -105 | -52 | -43 | -23 | -7 | 20 |
| 130 | 130 | 164 | 253 | 212 | 222 | 176 | 215 | 231 | 230 | 246 | |
| 54 | 57 | 42 | 31 | 32 | 41 | 40 | 38 | 62 | 56 | 54 | |
| 206 | 205 | 177 | 243 | 185 | 175 | 181 | 226 | 285 | 294 | 335 | |
| 85 | 88 | 68 | 129 | 76 | 84 | 80 | 126 | 160 | 170 | 222 | |
| 121 | 117 | 109 | 114 | 110 | 90 | 101 | 99 | 125 | 124 | 113 | |
| 206 | 205 | 177 | 243 | 185 | 175 | 181 | 226 | 285 | 294 | 335 |
| 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 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
Reserves ReservesCr | 5 | 2 | -45 | -57 | -75 | -105 | -52 | -43 | -23 | -7 | 20 |
| 130 | 130 | 164 | 253 | 212 | 222 | 176 | 215 | 231 | 230 | 246 | |
| 54 | 57 | 42 | 31 | 32 | 41 | 40 | 38 | 62 | 56 | 54 | |
| 206 | 205 | 177 | 243 | 185 | 175 | 181 | 226 | 285 | 294 | 335 | |
| 85 | 88 | 68 | 129 | 76 | 84 | 80 | 126 | 160 | 170 | 222 | |
| 121 | 117 | 109 | 114 | 110 | 90 | 101 | 99 | 125 | 124 | 113 | |
| 206 | 205 | 177 | 243 | 185 | 175 | 181 | 226 | 285 | 294 | 335 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -14 | 18 | 4 | -21 | 8 | 4 | 44 | 25 | 31 | -7 | 59 | |
| -7 | -7 | -3 | -6 | 11 | 3 | 91 | -14 | -12 | -16 | -6 | |
| 24 | -13 | -1 | 28 | -19 | -7 | -132 | -12 | -20 | 25 | -39 | |
Net Cash Flow Net Cash FlowCr | 2 | -2 | 0 | 0 | 0 | 0 | 4 | -1 | -1 | 3 | 15 |
Free Cash Flow Free Cash FlowCr | -22 | 10 | 1 | -27 | 19 | 7 | 136 | 10 | 19 | -22 | 53 |
CFO To PAT CFO To PAT% | 68.0 | -625.7 | -8.8 | 170.0 | -47.5 | -14.2 | 83.8 | 299.9 | 154.3 | -40.0 | 213.1 |
CFO To EBITDA CFO To EBITDA% | 457.1 | 1,892.0 | -16.3 | -184.4 | -84.7 | 63,101.5 | 276.2 | 76.8 | 61.3 | -13.9 | 100.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -14 | 18 | 4 | -21 | 8 | 4 | 44 | 25 | 31 | -7 | 59 | |
| -7 | -7 | -3 | -6 | 11 | 3 | 91 | -14 | -12 | -16 | -6 | |
| 24 | -13 | -1 | 28 | -19 | -7 | -132 | -12 | -20 | 25 | -39 | |
Net Cash Flow Net Cash FlowCr | 2 | -2 | 0 | 0 | 0 | 0 | 4 | -1 | -1 | 3 | 15 |
Free Cash Flow Free Cash FlowCr | -22 | 10 | 1 | -27 | 19 | 7 | 136 | 10 | 19 | -22 | 53 |
CFO To PAT CFO To PAT% | 68.0 | -625.7 | -8.8 | 170.0 | -47.5 | -14.2 | 83.8 | 299.9 | 154.3 | -40.0 | 213.1 |
CFO To EBITDA CFO To EBITDA% | 457.1 | 1,892.0 | -16.3 | -184.4 | -84.7 | 63,101.5 | 276.2 | 76.8 | 61.3 | -13.9 | 100.8 |
| 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 | 53 | 116 | 122 | 84 | 21 | 53 | 932 | 471 | 911 | 745 | 601 | 718 |
Price To Earnings Price To Earnings | 17.8 | 56.5 | 45.2 | 44.4 | 21.7 | 24.1 | ||||||
Price To Sales Price To Sales | 0.2 | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | 1.5 | 0.6 | 1.0 | 1.0 | 0.7 | 0.7 |
Price To Book Price To Book | 2.5 | 6.6 | -4.2 | -2.0 | -0.4 | -0.6 | -26.1 | -17.2 | -123.5 | 85.2 | 16.6 | 19.9 |
EV To EBITDA EV To EBITDA | -46.4 | 208.9 | -8.4 | 18.8 | -17.4 | 31,557.5 | 63.6 | 16.9 | 19.9 | 18.4 | 12.1 | 13.2 |
GPM GPM% | 18.1 | 17.5 | 8.5 | 13.9 | 12.2 | 13.6 | 11.0 | 11.6 | 13.0 | 15.2 | 15.7 | 15.7 |
OPM OPM% | -1.2 | 0.3 | -7.6 | 2.4 | -2.6 | 0.0 | 2.6 | 3.9 | 5.8 | 6.2 | 6.6 | 6.4 |
NPM NPM% | -7.9 | -0.9 | -14.1 | -2.6 | -4.7 | -8.8 | 8.6 | 1.0 | 2.3 | 2.2 | 3.1 | 3.1 |
ROCE ROCE% | -10.1 | 6.3 | -58.0 | 4.1 | 0.7 | -16.3 | 145.5 | 38.0 | 36.4 | 20.1 | 24.5 | 24.5 |
ROE ROE% | -98.5 | -16.3 | 161.1 | 30.4 | 28.9 | 33.5 | -146.5 | -30.4 | -273.7 | 192.1 | 76.5 | 76.5 |
ROA ROA% | -10.1 | -1.4 | -26.3 | -5.2 | -9.2 | -17.0 | 28.9 | 3.7 | 7.1 | 5.7 | 8.3 | 8.3 |
| 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 | 53 | 116 | 122 | 84 | 21 | 53 | 932 | 471 | 911 | 745 | 601 | 718 |
Price To Earnings Price To Earnings | 17.8 | 56.5 | 45.2 | 44.4 | 21.7 | 24.1 | ||||||
Price To Sales Price To Sales | 0.2 | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | 1.5 | 0.6 | 1.0 | 1.0 | 0.7 | 0.7 |
Price To Book Price To Book | 2.5 | 6.6 | -4.2 | -2.0 | -0.4 | -0.6 | -26.1 | -17.2 | -123.5 | 85.2 | 16.6 | 19.9 |
EV To EBITDA EV To EBITDA | -46.4 | 208.9 | -8.4 | 18.8 | -17.4 | 31,557.5 | 63.6 | 16.9 | 19.9 | 18.4 | 12.1 | 13.2 |
GPM GPM% | 18.1 | 17.5 | 8.5 | 13.9 | 12.2 | 13.6 | 11.0 | 11.6 | 13.0 | 15.2 | 15.7 | 15.7 |
OPM OPM% | -1.2 | 0.3 | -7.6 | 2.4 | -2.6 | 0.0 | 2.6 | 3.9 | 5.8 | 6.2 | 6.6 | 6.4 |
NPM NPM% | -7.9 | -0.9 | -14.1 | -2.6 | -4.7 | -8.8 | 8.6 | 1.0 | 2.3 | 2.2 | 3.1 | 3.1 |
ROCE ROCE% | -10.1 | 6.3 | -58.0 | 4.1 | 0.7 | -16.3 | 145.5 | 38.0 | 36.4 | 20.1 | 24.5 | 24.5 |
ROE ROE% | -98.5 | -16.3 | 161.1 | 30.4 | 28.9 | 33.5 | -146.5 | -30.4 | -273.7 | 192.1 | 76.5 | 76.5 |
ROA ROA% | -10.1 | -1.4 | -26.3 | -5.2 | -9.2 | -17.0 | 28.9 | 3.7 | 7.1 | 5.7 | 8.3 | 8.3 |
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