| Quarter | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 78 | 81 | 73 | 78 | 58 | 36 | 1 | 1 | 1 | 0 | 1 | 0 | |
Growth YoY Revenue Growth YoY% | -32.4 | -19.4 | -15.9 | -14.3 | -25.4 | -55.9 | -98.1 | -98.9 | -97.8 | -100.0 | 5.8 | -92.0 |
| 76 | 79 | 71 | 83 | 68 | 43 | 17 | 3 | 1 | 1 | 1 | 2 | |
| 2 | 2 | 2 | -4 | -9 | -7 | -15 | -2 | 0 | -1 | 1 | -2 | |
OPM OPM% | 2.5 | 2.5 | 3.4 | -5.6 | -15.5 | -20.7 | -1,107.3 | -240.9 | -14.8 | 56.5 | -3,185.7 | |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 2 | 4 | 2 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | -2 | -2 | -2 | -9 | -13 | -12 | -20 | -7 | -5 | -5 | -5 | -6 |
| -1 | -1 | -1 | -2 | -4 | -4 | 8 | 4 | 0 | 0 | 0 | 0 | |
| -2 | -2 | -2 | -6 | -10 | -8 | -28 | -11 | -5 | -5 | -5 | -6 | |
Growth YoY PAT Growth YoY% | 51.7 | 86.3 | 76.6 | -341.0 | -403.2 | -377.1 | -1,714.9 | -84.8 | 44.7 | 40.0 | 81.9 | 46.1 |
NPM NPM% | -2.4 | -2.1 | -2.1 | -7.8 | -16.3 | -22.3 | -2,040.2 | -1,287.5 | -410.9 | -349.0 | -8,728.6 | |
| -0.4 | -0.3 | -0.3 | -1.3 | -2.0 | -1.7 | -6.0 | -2.5 | -1.1 | -1.0 | -1.1 | -1.3 |
| Quarter | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 78 | 81 | 73 | 78 | 58 | 36 | 1 | 1 | 1 | 0 | 1 | 0 | |
Growth YoY Revenue Growth YoY% | -32.4 | -19.4 | -15.9 | -14.3 | -25.4 | -55.9 | -98.1 | -98.9 | -97.8 | -100.0 | 5.8 | -92.0 |
| 76 | 79 | 71 | 83 | 68 | 43 | 17 | 3 | 1 | 1 | 1 | 2 | |
| 2 | 2 | 2 | -4 | -9 | -7 | -15 | -2 | 0 | -1 | 1 | -2 | |
OPM OPM% | 2.5 | 2.5 | 3.4 | -5.6 | -15.5 | -20.7 | -1,107.3 | -240.9 | -14.8 | 56.5 | -3,185.7 | |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 2 | 4 | 2 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | -2 | -2 | -2 | -9 | -13 | -12 | -20 | -7 | -5 | -5 | -5 | -6 |
| -1 | -1 | -1 | -2 | -4 | -4 | 8 | 4 | 0 | 0 | 0 | 0 | |
| -2 | -2 | -2 | -6 | -10 | -8 | -28 | -11 | -5 | -5 | -5 | -6 | |
Growth YoY PAT Growth YoY% | 51.7 | 86.3 | 76.6 | -341.0 | -403.2 | -377.1 | -1,714.9 | -84.8 | 44.7 | 40.0 | 81.9 | 46.1 |
NPM NPM% | -2.4 | -2.1 | -2.1 | -7.8 | -16.3 | -22.3 | -2,040.2 | -1,287.5 | -410.9 | -349.0 | -8,728.6 | |
| -0.4 | -0.3 | -0.3 | -1.3 | -2.0 | -1.7 | -6.0 | -2.5 | -1.1 | -1.0 | -1.1 | -1.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 253 | 374 | 359 | 435 | 513 | 395 | 311 | 96 | 3 |
Growth Revenue Growth% | 47.9 | -4.0 | 21.2 | 17.9 | -23.0 | -21.3 | -69.0 | -97.1 | |
| 221 | 321 | 323 | 403 | 485 | 412 | 309 | 130 | 5 | |
| 32 | 53 | 36 | 32 | 28 | -18 | 2 | -34 | -2 | |
OPM OPM% | 12.5 | 14.2 | 10.0 | 7.3 | 5.4 | -4.4 | 0.7 | -35.1 | -88.9 |
| 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 10 | 11 | 11 | 11 | 10 | 11 | 11 | 12 | 12 |
Depreciation DepreciationCr | 4 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 |
PBT PBTCr | 19 | 38 | 20 | 16 | 12 | -35 | -16 | -53 | -21 |
| -2 | 11 | 6 | 5 | 4 | -11 | -4 | 4 | 0 | |
PAT PATCr | 21 | 28 | 13 | 10 | 8 | -24 | -11 | -57 | -21 |
Growth PAT Growth% | 32.5 | -52.0 | -22.8 | -20.6 | -395.3 | 53.2 | -406.0 | 62.6 | |
NPM NPM% | 8.2 | 7.4 | 3.7 | 2.4 | 1.6 | -6.1 | -3.6 | -58.9 | -759.1 |
| 5.8 | 5.9 | 2.9 | 2.2 | 1.8 | -5.1 | -2.4 | -12.2 | -4.6 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 253 | 374 | 359 | 435 | 513 | 395 | 311 | 96 | 3 |
Growth Revenue Growth% | 47.9 | -4.0 | 21.2 | 17.9 | -23.0 | -21.3 | -69.0 | -97.1 | |
| 221 | 321 | 323 | 403 | 485 | 412 | 309 | 130 | 5 | |
| 32 | 53 | 36 | 32 | 28 | -18 | 2 | -34 | -2 | |
OPM OPM% | 12.5 | 14.2 | 10.0 | 7.3 | 5.4 | -4.4 | 0.7 | -35.1 | -88.9 |
| 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 10 | 11 | 11 | 11 | 10 | 11 | 11 | 12 | 12 |
Depreciation DepreciationCr | 4 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 |
PBT PBTCr | 19 | 38 | 20 | 16 | 12 | -35 | -16 | -53 | -21 |
| -2 | 11 | 6 | 5 | 4 | -11 | -4 | 4 | 0 | |
PAT PATCr | 21 | 28 | 13 | 10 | 8 | -24 | -11 | -57 | -21 |
Growth PAT Growth% | 32.5 | -52.0 | -22.8 | -20.6 | -395.3 | 53.2 | -406.0 | 62.6 | |
NPM NPM% | 8.2 | 7.4 | 3.7 | 2.4 | 1.6 | -6.1 | -3.6 | -58.9 | -759.1 |
| 5.8 | 5.9 | 2.9 | 2.2 | 1.8 | -5.1 | -2.4 | -12.2 | -4.6 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 |
Reserves ReservesCr | 80 | 105 | 119 | 129 | 137 | 113 | 102 | 45 | 22 |
| 88 | 138 | 141 | 124 | 147 | 149 | 143 | 107 | 115 | |
| 18 | 23 | 23 | 23 | 20 | 4 | 3 | 18 | 20 | |
| 232 | 313 | 329 | 323 | 350 | 312 | 294 | 217 | 203 | |
| 117 | 159 | 167 | 164 | 195 | 154 | 138 | 73 | 67 | |
| 115 | 153 | 161 | 159 | 155 | 158 | 156 | 144 | 136 | |
| 232 | 313 | 329 | 323 | 350 | 312 | 294 | 217 | 203 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 |
Reserves ReservesCr | 80 | 105 | 119 | 129 | 137 | 113 | 102 | 45 | 22 |
| 88 | 138 | 141 | 124 | 147 | 149 | 143 | 107 | 115 | |
| 18 | 23 | 23 | 23 | 20 | 4 | 3 | 18 | 20 | |
| 232 | 313 | 329 | 323 | 350 | 312 | 294 | 217 | 203 | |
| 117 | 159 | 167 | 164 | 195 | 154 | 138 | 73 | 67 | |
| 115 | 153 | 161 | 159 | 155 | 158 | 156 | 144 | 136 | |
| 232 | 313 | 329 | 323 | 350 | 312 | 294 | 217 | 203 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 5 | 46 | 28 | 35 | -10 | 11 | 12 | 4 | 14 | |
| -28 | -28 | -18 | -5 | -3 | -10 | -1 | 2 | 0 | |
| 38 | -33 | -4 | -24 | 11 | 0 | -11 | -16 | -14 | |
Net Cash Flow Net Cash FlowCr | 15 | -15 | 5 | 6 | -2 | 1 | 0 | -10 | 0 |
Free Cash Flow Free Cash FlowCr | -22 | 17 | 10 | 24 | -13 | 1 | 10 | 5 | |
CFO To PAT CFO To PAT% | 24.9 | 167.0 | 207.8 | 341.2 | -122.1 | -46.6 | -106.2 | -7.0 | -67.4 |
CFO To EBITDA CFO To EBITDA% | 16.4 | 86.9 | 76.8 | 109.7 | -35.7 | -63.6 | 569.5 | -11.8 | -575.4 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 5 | 46 | 28 | 35 | -10 | 11 | 12 | 4 | 14 | |
| -28 | -28 | -18 | -5 | -3 | -10 | -1 | 2 | 0 | |
| 38 | -33 | -4 | -24 | 11 | 0 | -11 | -16 | -14 | |
Net Cash Flow Net Cash FlowCr | 15 | -15 | 5 | 6 | -2 | 1 | 0 | -10 | 0 |
Free Cash Flow Free Cash FlowCr | -22 | 17 | 10 | 24 | -13 | 1 | 10 | 5 | |
CFO To PAT CFO To PAT% | 24.9 | 167.0 | 207.8 | 341.2 | -122.1 | -46.6 | -106.2 | -7.0 | -67.4 |
CFO To EBITDA CFO To EBITDA% | 16.4 | 86.9 | 76.8 | 109.7 | -35.7 | -63.6 | 569.5 | -11.8 | -575.4 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 501 | 476 | 123 | 191 | 199 | 95 | 89 | 49 | 16 | 14 |
Price To Earnings Price To Earnings | 24.1 | 17.2 | 9.3 | 18.6 | 24.6 | -0.7 | ||||
Price To Sales Price To Sales | 2.0 | 1.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.3 | 0.5 | 5.6 | 5.0 |
Price To Book Price To Book | 4.0 | 3.1 | 0.8 | 1.1 | 1.1 | 0.6 | 0.6 | 0.5 | 0.2 | 0.2 |
EV To EBITDA EV To EBITDA | 17.5 | 10.1 | 5.2 | 7.5 | 9.6 | -9.7 | 77.4 | -3.8 | -37.3 | -36.3 |
GPM GPM% | 19.6 | 22.4 | 19.6 | 15.6 | 11.4 | 1.9 | 7.3 | -21.7 | ||
OPM OPM% | 12.5 | 14.2 | 10.0 | 7.3 | 5.4 | -4.4 | 0.7 | -35.1 | -88.9 | -88.9 |
NPM NPM% | 8.2 | 7.4 | 3.7 | 2.4 | 1.6 | -6.1 | -3.6 | -58.9 | -759.1 | -759.1 |
ROCE ROCE% | 15.0 | 23.2 | 13.2 | 11.5 | 8.4 | -9.7 | -1.9 | -23.9 | -6.6 | -6.6 |
ROE ROE% | 16.5 | 18.2 | 8.0 | 5.8 | 4.4 | -15.0 | -7.6 | -62.1 | -31.1 | -31.1 |
ROA ROA% | 9.0 | 8.8 | 4.0 | 3.2 | 2.3 | -7.7 | -3.8 | -26.1 | -10.4 | -10.4 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 501 | 476 | 123 | 191 | 199 | 95 | 89 | 49 | 16 | 14 |
Price To Earnings Price To Earnings | 24.1 | 17.2 | 9.3 | 18.6 | 24.6 | -0.7 | ||||
Price To Sales Price To Sales | 2.0 | 1.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.3 | 0.5 | 5.6 | 5.0 |
Price To Book Price To Book | 4.0 | 3.1 | 0.8 | 1.1 | 1.1 | 0.6 | 0.6 | 0.5 | 0.2 | 0.2 |
EV To EBITDA EV To EBITDA | 17.5 | 10.1 | 5.2 | 7.5 | 9.6 | -9.7 | 77.4 | -3.8 | -37.3 | -36.3 |
GPM GPM% | 19.6 | 22.4 | 19.6 | 15.6 | 11.4 | 1.9 | 7.3 | -21.7 | ||
OPM OPM% | 12.5 | 14.2 | 10.0 | 7.3 | 5.4 | -4.4 | 0.7 | -35.1 | -88.9 | -88.9 |
NPM NPM% | 8.2 | 7.4 | 3.7 | 2.4 | 1.6 | -6.1 | -3.6 | -58.9 | -759.1 | -759.1 |
ROCE ROCE% | 15.0 | 23.2 | 13.2 | 11.5 | 8.4 | -9.7 | -1.9 | -23.9 | -6.6 | -6.6 |
ROE ROE% | 16.5 | 18.2 | 8.0 | 5.8 | 4.4 | -15.0 | -7.6 | -62.1 | -31.1 | -31.1 |
ROA ROA% | 9.0 | 8.8 | 4.0 | 3.2 | 2.3 | -7.7 | -3.8 | -26.1 | -10.4 | -10.4 |
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