| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 37 | 37 | 42 | 48 | 50 | 48 | 49 | 58 | 59 | 58 | 57 | |
Growth YoY Revenue Growth YoY% | 7.2 | 22.0 | 12.3 | 41.3 | 59.2 | 36.3 | 31.1 | 15.8 | 19.9 | 17.9 | 20.4 | 17.8 |
| 34 | 40 | 37 | 48 | 48 | 49 | 46 | 47 | 56 | 58 | 54 | 56 | |
| -4 | -3 | 0 | -6 | 0 | 1 | 2 | 1 | 2 | 1 | 4 | 2 | |
OPM OPM% | -12.8 | -9.0 | -0.3 | -15.2 | 0.9 | 1.6 | 4.3 | 2.6 | 3.0 | 1.7 | 7.0 | 2.7 |
| 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | -1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -4 | -3 | -1 | -7 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 1 |
| 0 | 0 | 0 | -2 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | |
| -4 | -3 | 0 | -4 | 0 | 0 | 2 | 2 | 2 | 0 | 3 | 0 | |
Growth YoY PAT Growth YoY% | -9,200.0 | -3,320.0 | -3,900.0 | -283.3 | 100.5 | 114.3 | 555.3 | 138.7 | 7,400.0 | -47.8 | 45.7 | -79.9 |
NPM NPM% | -12.0 | -8.8 | -1.0 | -10.4 | 0.0 | 0.9 | 3.6 | 3.5 | 2.6 | 0.4 | 4.3 | 0.6 |
| -2.7 | -2.4 | -0.3 | -3.2 | 0.0 | 0.3 | 1.3 | 1.3 | 1.1 | 0.2 | 1.9 | 0.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 37 | 37 | 42 | 48 | 50 | 48 | 49 | 58 | 59 | 58 | 57 | |
Growth YoY Revenue Growth YoY% | 7.2 | 22.0 | 12.3 | 41.3 | 59.2 | 36.3 | 31.1 | 15.8 | 19.9 | 17.9 | 20.4 | 17.8 |
| 34 | 40 | 37 | 48 | 48 | 49 | 46 | 47 | 56 | 58 | 54 | 56 | |
| -4 | -3 | 0 | -6 | 0 | 1 | 2 | 1 | 2 | 1 | 4 | 2 | |
OPM OPM% | -12.8 | -9.0 | -0.3 | -15.2 | 0.9 | 1.6 | 4.3 | 2.6 | 3.0 | 1.7 | 7.0 | 2.7 |
| 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | -1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -4 | -3 | -1 | -7 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 1 |
| 0 | 0 | 0 | -2 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | |
| -4 | -3 | 0 | -4 | 0 | 0 | 2 | 2 | 2 | 0 | 3 | 0 | |
Growth YoY PAT Growth YoY% | -9,200.0 | -3,320.0 | -3,900.0 | -283.3 | 100.5 | 114.3 | 555.3 | 138.7 | 7,400.0 | -47.8 | 45.7 | -79.9 |
NPM NPM% | -12.0 | -8.8 | -1.0 | -10.4 | 0.0 | 0.9 | 3.6 | 3.5 | 2.6 | 0.4 | 4.3 | 0.6 |
| -2.7 | -2.4 | -0.3 | -3.2 | 0.0 | 0.3 | 1.3 | 1.3 | 1.1 | 0.2 | 1.9 | 0.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 160 | 175 | 187 | 168 | 111 | 57 | 84 | 118 | 134 | 189 | 224 | 233 |
Growth Revenue Growth% | 7.7 | 9.1 | 6.9 | -10.2 | -34.1 | -48.4 | 46.2 | 40.8 | 13.8 | 41.2 | 18.6 | 19.0 |
| 156 | 169 | 185 | 166 | 110 | 58 | 78 | 114 | 142 | 192 | 216 | 224 | |
| 5 | 6 | 3 | 2 | 1 | -1 | 6 | 4 | -8 | -3 | 8 | 8 | |
OPM OPM% | 3.0 | 3.5 | 1.4 | 1.4 | 0.8 | -2.1 | 6.6 | 3.4 | -6.3 | -1.6 | 3.6 | 3.6 |
| 3 | 4 | 4 | 3 | 10 | 5 | 2 | 2 | 3 | 2 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 5 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 6 | 4 | 2 | 8 | 1 | 5 | 4 | -8 | -4 | 5 | 5 |
| 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | -2 | -1 | 0 | |
PAT PATCr | 1 | 4 | 3 | 0 | 7 | 1 | 5 | 1 | -8 | -2 | 6 | 5 |
Growth PAT Growth% | 120.4 | 233.1 | -15.9 | -97.2 | 8,042.3 | -80.8 | 252.9 | -76.7 | -827.6 | 74.1 | 373.9 | 17.9 |
NPM NPM% | 0.7 | 2.2 | 1.7 | 0.1 | 6.6 | 2.5 | 5.9 | 1.0 | -6.3 | -1.1 | 2.7 | 2.0 |
| 0.8 | 2.8 | 2.4 | 0.1 | 5.4 | 1.0 | 3.6 | 0.8 | -6.2 | -1.6 | 4.4 | 3.4 |
| 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 | 160 | 175 | 187 | 168 | 111 | 57 | 84 | 118 | 134 | 189 | 224 | 233 |
Growth Revenue Growth% | 7.7 | 9.1 | 6.9 | -10.2 | -34.1 | -48.4 | 46.2 | 40.8 | 13.8 | 41.2 | 18.6 | 19.0 |
| 156 | 169 | 185 | 166 | 110 | 58 | 78 | 114 | 142 | 192 | 216 | 224 | |
| 5 | 6 | 3 | 2 | 1 | -1 | 6 | 4 | -8 | -3 | 8 | 8 | |
OPM OPM% | 3.0 | 3.5 | 1.4 | 1.4 | 0.8 | -2.1 | 6.6 | 3.4 | -6.3 | -1.6 | 3.6 | 3.6 |
| 3 | 4 | 4 | 3 | 10 | 5 | 2 | 2 | 3 | 2 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 5 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 6 | 4 | 2 | 8 | 1 | 5 | 4 | -8 | -4 | 5 | 5 |
| 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | -2 | -1 | 0 | |
PAT PATCr | 1 | 4 | 3 | 0 | 7 | 1 | 5 | 1 | -8 | -2 | 6 | 5 |
Growth PAT Growth% | 120.4 | 233.1 | -15.9 | -97.2 | 8,042.3 | -80.8 | 252.9 | -76.7 | -827.6 | 74.1 | 373.9 | 17.9 |
NPM NPM% | 0.7 | 2.2 | 1.7 | 0.1 | 6.6 | 2.5 | 5.9 | 1.0 | -6.3 | -1.1 | 2.7 | 2.0 |
| 0.8 | 2.8 | 2.4 | 0.1 | 5.4 | 1.0 | 3.6 | 0.8 | -6.2 | -1.6 | 4.4 | 3.4 |
| 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 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Reserves ReservesCr | 54 | 66 | 70 | 70 | 77 | 78 | 83 | 84 | 76 | 74 | 80 |
| 68 | 70 | 76 | 63 | 55 | 43 | 45 | 60 | 63 | 77 | 85 | |
| 2 | 2 | 7 | 11 | 6 | 3 | 3 | 8 | 7 | 6 | 11 | |
| 139 | 151 | 166 | 157 | 152 | 138 | 145 | 165 | 159 | 171 | 190 | |
| 99 | 113 | 125 | 118 | 125 | 111 | 120 | 126 | 134 | 144 | 163 | |
| 40 | 38 | 41 | 39 | 27 | 27 | 25 | 39 | 25 | 27 | 27 | |
| 139 | 151 | 166 | 157 | 152 | 138 | 145 | 165 | 159 | 171 | 190 |
| 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 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Reserves ReservesCr | 54 | 66 | 70 | 70 | 77 | 78 | 83 | 84 | 76 | 74 | 80 |
| 68 | 70 | 76 | 63 | 55 | 43 | 45 | 60 | 63 | 77 | 85 | |
| 2 | 2 | 7 | 11 | 6 | 3 | 3 | 8 | 7 | 6 | 11 | |
| 139 | 151 | 166 | 157 | 152 | 138 | 145 | 165 | 159 | 171 | 190 | |
| 99 | 113 | 125 | 118 | 125 | 111 | 120 | 126 | 134 | 144 | 163 | |
| 40 | 38 | 41 | 39 | 27 | 27 | 25 | 39 | 25 | 27 | 27 | |
| 139 | 151 | 166 | 157 | 152 | 138 | 145 | 165 | 159 | 171 | 190 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 0 | 7 | 3 | 1 | 4 | -14 | 11 | -13 | -2 | -13 | |
| -1 | -2 | -3 | -5 | 2 | 2 | 10 | -16 | 17 | 5 | 2 | |
| -3 | 1 | -7 | 1 | -3 | -5 | 4 | 4 | -4 | -3 | 11 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | -3 | 0 | 0 | 1 | 0 | -1 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 2 | 0 | 1 | 2 | 0 | 2 | -13 | 10 | -16 | -2 | |
CFO To PAT CFO To PAT% | 335.3 | -2.2 | 209.1 | 3,450.2 | 14.5 | 263.6 | -276.5 | 919.3 | 156.2 | 70.1 | -216.1 |
CFO To EBITDA CFO To EBITDA% | 78.9 | -1.4 | 262.2 | 133.2 | 124.0 | -305.4 | -247.1 | 267.5 | 154.4 | 49.9 | -157.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 0 | 7 | 3 | 1 | 4 | -14 | 11 | -13 | -2 | -13 | |
| -1 | -2 | -3 | -5 | 2 | 2 | 10 | -16 | 17 | 5 | 2 | |
| -3 | 1 | -7 | 1 | -3 | -5 | 4 | 4 | -4 | -3 | 11 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | -3 | 0 | 0 | 1 | 0 | -1 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 2 | 0 | 1 | 2 | 0 | 2 | -13 | 10 | -16 | -2 | |
CFO To PAT CFO To PAT% | 335.3 | -2.2 | 209.1 | 3,450.2 | 14.5 | 263.6 | -276.5 | 919.3 | 156.2 | 70.1 | -216.1 |
CFO To EBITDA CFO To EBITDA% | 78.9 | -1.4 | 262.2 | 133.2 | 124.0 | -305.4 | -247.1 | 267.5 | 154.4 | 49.9 | -157.8 |
| 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 | 20 | 61 | 38 | 48 | 21 | 38 | 44 | 48 | 62 | 64 | 37 | 44 |
Price To Earnings Price To Earnings | 17.1 | 16.1 | 11.9 | 507.9 | 2.9 | 27.1 | 9.0 | 41.5 | 6.2 | 9.5 | ||
Price To Sales Price To Sales | 0.1 | 0.3 | 0.2 | 0.3 | 0.2 | 0.7 | 0.5 | 0.4 | 0.5 | 0.3 | 0.2 | 0.2 |
Price To Book Price To Book | 0.3 | 0.8 | 0.5 | 0.6 | 0.2 | 0.4 | 0.5 | 0.5 | 0.7 | 0.7 | 0.4 | 0.5 |
EV To EBITDA EV To EBITDA | 10.1 | 15.4 | 26.7 | 29.7 | 47.0 | -44.6 | 12.3 | 19.5 | -10.1 | -28.2 | 9.1 | 9.6 |
GPM GPM% | 20.9 | 20.2 | 13.9 | 11.4 | 14.7 | 12.1 | 18.6 | 15.0 | 10.3 | 14.7 | ||
OPM OPM% | 3.0 | 3.5 | 1.4 | 1.4 | 0.8 | -2.1 | 6.6 | 3.4 | -6.3 | -1.6 | 3.6 | 3.6 |
NPM NPM% | 0.7 | 2.2 | 1.7 | 0.1 | 6.6 | 2.5 | 5.9 | 1.0 | -6.3 | -1.1 | 2.7 | 2.0 |
ROCE ROCE% | 5.5 | 6.0 | 4.0 | 2.9 | 7.7 | 1.9 | 4.7 | 3.6 | -6.0 | -2.0 | 5.3 | 5.3 |
ROE ROE% | 1.7 | 4.8 | 3.8 | 0.1 | 8.1 | 1.5 | 5.1 | 1.2 | -9.4 | -2.5 | 6.4 | 6.4 |
ROA ROA% | 0.8 | 2.5 | 1.9 | 0.1 | 4.8 | 1.0 | 3.4 | 0.7 | -5.3 | -1.3 | 3.1 | 3.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 20 | 61 | 38 | 48 | 21 | 38 | 44 | 48 | 62 | 64 | 37 | 44 |
Price To Earnings Price To Earnings | 17.1 | 16.1 | 11.9 | 507.9 | 2.9 | 27.1 | 9.0 | 41.5 | 6.2 | 9.5 | ||
Price To Sales Price To Sales | 0.1 | 0.3 | 0.2 | 0.3 | 0.2 | 0.7 | 0.5 | 0.4 | 0.5 | 0.3 | 0.2 | 0.2 |
Price To Book Price To Book | 0.3 | 0.8 | 0.5 | 0.6 | 0.2 | 0.4 | 0.5 | 0.5 | 0.7 | 0.7 | 0.4 | 0.5 |
EV To EBITDA EV To EBITDA | 10.1 | 15.4 | 26.7 | 29.7 | 47.0 | -44.6 | 12.3 | 19.5 | -10.1 | -28.2 | 9.1 | 9.6 |
GPM GPM% | 20.9 | 20.2 | 13.9 | 11.4 | 14.7 | 12.1 | 18.6 | 15.0 | 10.3 | 14.7 | ||
OPM OPM% | 3.0 | 3.5 | 1.4 | 1.4 | 0.8 | -2.1 | 6.6 | 3.4 | -6.3 | -1.6 | 3.6 | 3.6 |
NPM NPM% | 0.7 | 2.2 | 1.7 | 0.1 | 6.6 | 2.5 | 5.9 | 1.0 | -6.3 | -1.1 | 2.7 | 2.0 |
ROCE ROCE% | 5.5 | 6.0 | 4.0 | 2.9 | 7.7 | 1.9 | 4.7 | 3.6 | -6.0 | -2.0 | 5.3 | 5.3 |
ROE ROE% | 1.7 | 4.8 | 3.8 | 0.1 | 8.1 | 1.5 | 5.1 | 1.2 | -9.4 | -2.5 | 6.4 | 6.4 |
ROA ROA% | 0.8 | 2.5 | 1.9 | 0.1 | 4.8 | 1.0 | 3.4 | 0.7 | -5.3 | -1.3 | 3.1 | 3.1 |
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