


| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 225 | 249 | 264 | 305 | 335 | 357 | 361 | 409 | 407 | 437 | 443 | 528 | |
Growth YoY Revenue Growth YoY% | 66.7 | 61.8 | 69.3 | 62.6 | 49.2 | 43.5 | 36.6 | 34.2 | 21.3 | 22.4 | 22.7 | 29.2 |
Interest Expended Interest ExpendedCr | 69 | 79 | 85 | 93 | 108 | 121 | 115 | 123 | 126 | 133 | 141 | 135 |
Expenses ExpensesCr | 107 | 109 | 120 | 169 | 157 | 177 | 219 | 240 | 244 | 266 | 253 | 292 |
| 48 | 61 | 59 | 43 | 71 | 58 | 27 | 46 | 37 | 38 | 49 | 102 | |
FPM FPM% | 21.6 | 24.5 | 22.2 | 14.0 | 21.1 | 16.3 | 7.5 | 11.2 | 9.1 | 8.6 | 11.0 | 19.3 |
| 6 | 5 | 5 | 15 | 15 | 10 | 9 | 11 | 9 | 10 | 12 | 17 | |
Depreciation DepreciationCr | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 5 | 6 | 7 | 8 |
PBT PBTCr | 52 | 62 | 61 | 53 | 81 | 63 | 30 | 50 | 41 | 42 | 54 | 111 |
| 12 | 22 | 16 | 18 | 21 | 16 | 8 | 10 | 10 | 7 | 11 | 25 | |
| 40 | 41 | 45 | 36 | 61 | 47 | 23 | 41 | 31 | 35 | 43 | 86 | |
Growth YoY PAT Growth YoY% | 390.5 | 244.0 | 352.8 | 49.0 | 53.0 | 15.3 | -49.4 | 14.1 | -49.8 | -26.3 | 87.1 | 111.1 |
NPM NPM% | 17.7 | 16.4 | 17.0 | 11.7 | 18.2 | 13.1 | 6.3 | 9.9 | 7.5 | 7.9 | 9.6 | 16.3 |
| 12.8 | 13.1 | 105.4 | 10.0 | 17.1 | 109.8 | 10.7 | 2.1 | 1.6 | 1.8 | 2.2 | 3.9 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 210 | 412 | 495 | 432 | 623 | 1,040 | 1,460 | 1,815 |
Growth Revenue Growth% | 96.3 | 20.3 | -12.8 | 44.3 | 66.8 | 40.3 | 24.3 | |
Interest Expended Interest ExpendedCr | 73 | 141 | 235 | 159 | 198 | 327 | 468 | 534 |
Expenses ExpensesCr | 99 | 224 | 232 | 342 | 363 | 503 | 790 | 1,056 |
| 38 | 47 | 28 | -69 | 63 | 211 | 202 | 225 | |
FPM FPM% | 18.1 | 11.3 | 5.7 | -16.0 | 10.1 | 20.3 | 13.8 | 12.4 |
| 1 | 1 | 4 | 12 | 20 | 32 | 45 | 49 | |
Depreciation DepreciationCr | 5 | 8 | 9 | 10 | 11 | 15 | 22 | 26 |
PBT PBTCr | 34 | 40 | 23 | -67 | 71 | 228 | 225 | 247 |
| 10 | 8 | 6 | -22 | 18 | 67 | 54 | 54 | |
PAT PATCr | 24 | 32 | 17 | -46 | 54 | 161 | 171 | 194 |
Growth PAT Growth% | 34.9 | -47.9 | -370.7 | 217.7 | 199.6 | 6.3 | 13.1 | |
NPM NPM% | 11.4 | 7.9 | 3.4 | -10.6 | 8.6 | 15.5 | 11.7 | 10.7 |
| 11.3 | 11.7 | 5.6 | -14.7 | 17.3 | 10.0 | 9.3 | 9.7 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 4 | 4 | 4 | 4 | 38 | 49 |
Reserves ReservesCr | 454 | 490 | 716 | 676 | 738 | 1,196 | 1,621 | 2,484 |
Borrowings BorrowingsCr | 755 | 1,389 | 1,314 | 1,521 | 2,296 | 3,499 | 4,526 | 5,018 |
Other Liabilities Other LiabilitiesCr | 76 | 129 | 92 | 116 | 102 | 174 | 153 | 223 |
Total Liabilities Total LiabilitiesCr | 1,289 | 2,012 | 2,127 | 2,316 | 3,140 | 4,873 | 6,338 | 7,773 |
| 27 | 35 | 45 | 62 | |||||
Cash Equivalents Cash EquivalentsCr | 166 | 228 | 347 | 377 | 394 | 730 | 1,138 | 1,011 |
Other Assets Other AssetsCr | 1,123 | 1,784 | 1,752 | 1,939 | 2,746 | 4,108 | 5,155 | 6,700 |
Total Assets Total AssetsCr | 1,289 | 2,012 | 2,127 | 2,316 | 3,140 | 4,873 | 6,338 | 7,773 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -476 | -520 | 125 | -279 | -720 | -1,323 | -812 | -1,355 | |
| -33 | 42 | -190 | 46 | 78 | 83 | -39 | -125 | |
| 637 | 510 | 72 | 207 | 762 | 1,494 | 1,255 | 1,169 | |
Net Cash Flow Net Cash FlowCr | 129 | 32 | 7 | -27 | 120 | 254 | 405 | -311 |
Free Cash Flow Free Cash FlowCr | -479 | -527 | 122 | -285 | -724 | -1,334 | -829 | |
CFO To EBITDA CFO To EBITDA% | -1,249.9 | -1,116.0 | 440.6 | 404.6 | -1,144.0 | -627.3 | -402.1 | -601.8 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,354 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 |
Price To Book Price To Book | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 |
EV To EBITDA EV To EBITDA | 15.5 | 24.9 | 34.0 | -16.6 | 30.2 | 13.1 | 16.8 | 28.3 |
FPM FPM% | 18.1 | 11.3 | 5.7 | -16.0 | 10.1 | 20.3 | 13.8 | 12.4 |
NPM NPM% | 11.4 | 7.9 | 3.4 | -10.6 | 8.6 | 15.5 | 11.7 | 10.7 |
ROCE ROCE% | 8.8 | 9.6 | 12.7 | 4.1 | 8.9 | 11.8 | 11.2 | 10.3 |
ROE ROE% | 5.2 | 6.6 | 2.3 | -6.7 | 7.3 | 13.4 | 10.3 | 7.7 |
ROA ROA% | 1.9 | 1.6 | 0.8 | -2.0 | 1.7 | 3.3 | 2.7 | 2.5 |