| Quarter | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 275 | 290 | 263 | 277 | 240 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | |
Growth YoY Revenue Growth YoY% | -10.2 | -3.7 | -9.6 | 28.1 | -12.8 | |||||||
| 205 | 261 | 237 | 208 | 213 | 0 | 3 | 2 | 1 | 1 | 48 | 1 | |
| 71 | 29 | 26 | 70 | 27 | 0 | -3 | -2 | -1 | -1 | -28 | -1 | |
OPM OPM% | 25.7 | 9.9 | 9.9 | 25.1 | 11.4 | -139.6 | ||||||
| 1 | 62 | 25 | 7 | 30 | 0 | 7 | 4 | 0 | 5 | 5 | 1 | |
Interest Expense Interest ExpenseCr | 51 | 94 | 29 | 61 | 50 | 0 | 0 | 2 | 3 | 2 | 3 | 1 |
Depreciation DepreciationCr | 13 | 24 | 13 | 14 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 7 | -27 | 9 | 1 | -9 | 0 | 4 | 0 | -4 | 2 | -27 | -1 |
| -3 | 5 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 10 | -32 | 9 | 1 | -8 | 0 | 4 | 0 | -4 | 2 | -27 | -1 | |
Growth YoY PAT Growth YoY% | -56.4 | -183.9 | 509.0 | -95.5 | -182.7 | -804.4 | -886.7 | |||||
NPM NPM% | 3.7 | -11.2 | 3.5 | 0.5 | -3.5 | -134.6 | ||||||
| 4.0 | -12.7 | 3.6 | 0.6 | -3.3 | 0.0 | 1.5 | -0.1 | -1.6 | 1.0 | -10.6 | -0.6 |
| Quarter | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 275 | 290 | 263 | 277 | 240 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | |
Growth YoY Revenue Growth YoY% | -10.2 | -3.7 | -9.6 | 28.1 | -12.8 | |||||||
| 205 | 261 | 237 | 208 | 213 | 0 | 3 | 2 | 1 | 1 | 48 | 1 | |
| 71 | 29 | 26 | 70 | 27 | 0 | -3 | -2 | -1 | -1 | -28 | -1 | |
OPM OPM% | 25.7 | 9.9 | 9.9 | 25.1 | 11.4 | -139.6 | ||||||
| 1 | 62 | 25 | 7 | 30 | 0 | 7 | 4 | 0 | 5 | 5 | 1 | |
Interest Expense Interest ExpenseCr | 51 | 94 | 29 | 61 | 50 | 0 | 0 | 2 | 3 | 2 | 3 | 1 |
Depreciation DepreciationCr | 13 | 24 | 13 | 14 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 7 | -27 | 9 | 1 | -9 | 0 | 4 | 0 | -4 | 2 | -27 | -1 |
| -3 | 5 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 10 | -32 | 9 | 1 | -8 | 0 | 4 | 0 | -4 | 2 | -27 | -1 | |
Growth YoY PAT Growth YoY% | -56.4 | -183.9 | 509.0 | -95.5 | -182.7 | -804.4 | -886.7 | |||||
NPM NPM% | 3.7 | -11.2 | 3.5 | 0.5 | -3.5 | -134.6 | ||||||
| 4.0 | -12.7 | 3.6 | 0.6 | -3.3 | 0.0 | 1.5 | -0.1 | -1.6 | 1.0 | -10.6 | -0.6 |
| Financial Year | Jun 2010 | Jun 2011 | Jun 2012 | Jun 2013 | Jun 2014 | Jun 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,162 | 1,281 | 1,133 | 997 | 1,321 | 1,066 | 842 | 1,226 | 1,078 | 0 | 20 | 20 |
Growth Revenue Growth% | 56.6 | 10.3 | -11.6 | -11.9 | 32.4 | -19.3 | 45.7 | -12.0 | ||||
| 949 | 1,047 | 999 | 987 | 1,146 | 980 | 680 | 828 | 823 | 31 | 52 | 51 | |
| 213 | 235 | 133 | 10 | 175 | 85 | 161 | 398 | 255 | -31 | -32 | -31 | |
OPM OPM% | 18.3 | 18.3 | 11.8 | 1.0 | 13.3 | 8.0 | 19.1 | 32.4 | 23.6 | -158.9 | -152.8 | |
| 7 | 27 | 7 | 18 | 13 | 23 | 94 | 30 | 84 | 9 | 13 | 11 | |
Interest Expense Interest ExpenseCr | 74 | 131 | 203 | 196 | 206 | 194 | 202 | 252 | 261 | 1 | 10 | 10 |
Depreciation DepreciationCr | 46 | 38 | 49 | 51 | 60 | 83 | 82 | 151 | 67 | 1 | 1 | 1 |
PBT PBTCr | 102 | 93 | -112 | -220 | -77 | -168 | -29 | 26 | 11 | -24 | -29 | -30 |
| 39 | 50 | 7 | 35 | 17 | 7 | -4 | 11 | 3 | 0 | 0 | 0 | |
PAT PATCr | 62 | 43 | -119 | -254 | -94 | -176 | -25 | 14 | 7 | -24 | -29 | -30 |
Growth PAT Growth% | 89.1 | -31.3 | -377.2 | -114.2 | 63.0 | -86.8 | 156.2 | -48.3 | -21.1 | |||
NPM NPM% | 5.4 | 3.3 | -10.5 | -25.5 | -7.1 | -16.5 | -3.0 | 1.2 | 0.7 | -143.3 | -149.9 | |
| 32.2 | 18.3 | -47.8 | -100.0 | -37.0 | -69.0 | -9.9 | 5.6 | 2.9 | -11.8 |
| Financial Year | Jun 2010 | Jun 2011 | Jun 2012 | Jun 2013 | Jun 2014 | Jun 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,162 | 1,281 | 1,133 | 997 | 1,321 | 1,066 | 842 | 1,226 | 1,078 | 0 | 20 | 20 |
Growth Revenue Growth% | 56.6 | 10.3 | -11.6 | -11.9 | 32.4 | -19.3 | 45.7 | -12.0 | ||||
| 949 | 1,047 | 999 | 987 | 1,146 | 980 | 680 | 828 | 823 | 31 | 52 | 51 | |
| 213 | 235 | 133 | 10 | 175 | 85 | 161 | 398 | 255 | -31 | -32 | -31 | |
OPM OPM% | 18.3 | 18.3 | 11.8 | 1.0 | 13.3 | 8.0 | 19.1 | 32.4 | 23.6 | -158.9 | -152.8 | |
| 7 | 27 | 7 | 18 | 13 | 23 | 94 | 30 | 84 | 9 | 13 | 11 | |
Interest Expense Interest ExpenseCr | 74 | 131 | 203 | 196 | 206 | 194 | 202 | 252 | 261 | 1 | 10 | 10 |
Depreciation DepreciationCr | 46 | 38 | 49 | 51 | 60 | 83 | 82 | 151 | 67 | 1 | 1 | 1 |
PBT PBTCr | 102 | 93 | -112 | -220 | -77 | -168 | -29 | 26 | 11 | -24 | -29 | -30 |
| 39 | 50 | 7 | 35 | 17 | 7 | -4 | 11 | 3 | 0 | 0 | 0 | |
PAT PATCr | 62 | 43 | -119 | -254 | -94 | -176 | -25 | 14 | 7 | -24 | -29 | -30 |
Growth PAT Growth% | 89.1 | -31.3 | -377.2 | -114.2 | 63.0 | -86.8 | 156.2 | -48.3 | -21.1 | |||
NPM NPM% | 5.4 | 3.3 | -10.5 | -25.5 | -7.1 | -16.5 | -3.0 | 1.2 | 0.7 | -143.3 | -149.9 | |
| 32.2 | 18.3 | -47.8 | -100.0 | -37.0 | -69.0 | -9.9 | 5.6 | 2.9 | -11.8 |
| Financial Year | Jun 2011 | Jun 2012 | Jun 2013 | Jun 2014 | Jun 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 23 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
Reserves ReservesCr | 543 | 472 | 238 | 174 | 4 | -20 | -46 | -39 | -2,097 | -2,126 |
| 1,280 | 1,527 | 1,336 | 1,474 | 1,752 | 1,892 | 2,125 | 2,328 | 2,457 | 2,450 | |
| 705 | 1,294 | 1,979 | 2,236 | 1,919 | 1,798 | 1,636 | 1,568 | 0 | 0 | |
| 2,602 | 3,319 | 3,616 | 3,947 | 3,739 | 3,733 | 3,740 | 3,883 | 385 | 349 | |
| 1,529 | 1,675 | 1,157 | 1,292 | 1,031 | 1,122 | 1,797 | 1,792 | 270 | 305 | |
| 1,073 | 1,643 | 2,459 | 2,654 | 2,708 | 2,611 | 1,943 | 2,091 | 115 | 44 | |
| 2,602 | 3,319 | 3,616 | 3,947 | 3,739 | 3,733 | 3,740 | 3,883 | 385 | 349 |
| Financial Year | Jun 2011 | Jun 2012 | Jun 2013 | Jun 2014 | Jun 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 23 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
Reserves ReservesCr | 543 | 472 | 238 | 174 | 4 | -20 | -46 | -39 | -2,097 | -2,126 |
| 1,280 | 1,527 | 1,336 | 1,474 | 1,752 | 1,892 | 2,125 | 2,328 | 2,457 | 2,450 | |
| 705 | 1,294 | 1,979 | 2,236 | 1,919 | 1,798 | 1,636 | 1,568 | 0 | 0 | |
| 2,602 | 3,319 | 3,616 | 3,947 | 3,739 | 3,733 | 3,740 | 3,883 | 385 | 349 | |
| 1,529 | 1,675 | 1,157 | 1,292 | 1,031 | 1,122 | 1,797 | 1,792 | 270 | 305 | |
| 1,073 | 1,643 | 2,459 | 2,654 | 2,708 | 2,611 | 1,943 | 2,091 | 115 | 44 | |
| 2,602 | 3,319 | 3,616 | 3,947 | 3,739 | 3,733 | 3,740 | 3,883 | 385 | 349 |
| Financial Year | Jun 2011 | Jun 2012 | Jun 2013 | Jun 2014 | Jun 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -115 | -67 | 138 | 339 | 292 | 0 | 255 | 435 | 90 | -56 | |
| -280 | -433 | -339 | -197 | -214 | 0 | -85 | -60 | -6 | 19 | |
| 386 | 568 | 142 | -81 | -132 | 0 | -188 | -385 | -82 | 36 | |
Net Cash Flow Net Cash FlowCr | -8 | 68 | -59 | 61 | -55 | 0 | -19 | -11 | 2 | -1 |
Free Cash Flow Free Cash FlowCr | -342 | -525 | -182 | 103 | 73 | 0 | 261 | 484 | ||
CFO To PAT CFO To PAT% | -267.3 | 56.6 | -54.3 | -360.5 | -166.0 | 0.0 | 1,792.5 | 5,911.7 | -377.6 | 192.8 |
CFO To EBITDA CFO To EBITDA% | -48.8 | -50.5 | 1,370.6 | 193.8 | 341.1 | 0.0 | 64.0 | 170.5 | -287.1 | 173.9 |
| Financial Year | Jun 2011 | Jun 2012 | Jun 2013 | Jun 2014 | Jun 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -115 | -67 | 138 | 339 | 292 | 0 | 255 | 435 | 90 | -56 | |
| -280 | -433 | -339 | -197 | -214 | 0 | -85 | -60 | -6 | 19 | |
| 386 | 568 | 142 | -81 | -132 | 0 | -188 | -385 | -82 | 36 | |
Net Cash Flow Net Cash FlowCr | -8 | 68 | -59 | 61 | -55 | 0 | -19 | -11 | 2 | -1 |
Free Cash Flow Free Cash FlowCr | -342 | -525 | -182 | 103 | 73 | 0 | 261 | 484 | ||
CFO To PAT CFO To PAT% | -267.3 | 56.6 | -54.3 | -360.5 | -166.0 | 0.0 | 1,792.5 | 5,911.7 | -377.6 | 192.8 |
CFO To EBITDA CFO To EBITDA% | -48.8 | -50.5 | 1,370.6 | 193.8 | 341.1 | 0.0 | 64.0 | 170.5 | -287.1 | 173.9 |
| Financial Year | Jun 2010 | Jun 2011 | Jun 2012 | Jun 2013 | Jun 2014 | Jun 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 512 | 238 | 156 | 53 | 116 | 37 | 26 | 89 | 120 | 6 | ||
Price To Earnings Price To Earnings | 9.1 | 5.7 | 6.3 | 16.3 | ||||||||
Price To Sales Price To Sales | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | ||
Price To Book Price To Book | 1.1 | 0.4 | 0.3 | 0.2 | 0.6 | 1.2 | 5.1 | -4.3 | -9.0 | 0.0 | ||
EV To EBITDA EV To EBITDA | 6.0 | 14.6 | 225.9 | 13.4 | 25.7 | 12.6 | 5.2 | 7.7 | ||||
GPM GPM% | 34.1 | 29.6 | 18.8 | 28.1 | 26.0 | 36.0 | 47.7 | 39.2 | ||||
OPM OPM% | 18.3 | 18.3 | 11.8 | 1.0 | 13.3 | 8.0 | 19.1 | 32.4 | 23.6 | -158.9 | -152.8 | |
NPM NPM% | 5.4 | 3.3 | -10.5 | -25.5 | -7.1 | -16.5 | -3.0 | 1.2 | 0.7 | -143.3 | -149.9 | |
ROCE ROCE% | 12.5 | 3.8 | -0.9 | 5.1 | 1.1 | 8.3 | 13.9 | 14.6 | 9.5 | 8.6 | 8.6 | |
ROE ROE% | 7.6 | -23.9 | -96.6 | -47.1 | -589.2 | -499.4 | -68.5 | -55.5 | 1.1 | 1.4 | 1.4 | |
ROA ROA% | 1.6 | -3.6 | -7.0 | -2.4 | -4.7 | -0.7 | 0.4 | 0.2 | -6.2 | -8.3 | -8.3 | |
| Financial Year | Jun 2010 | Jun 2011 | Jun 2012 | Jun 2013 | Jun 2014 | Jun 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 512 | 238 | 156 | 53 | 116 | 37 | 26 | 89 | 120 | 6 | ||
Price To Earnings Price To Earnings | 9.1 | 5.7 | 6.3 | 16.3 | ||||||||
Price To Sales Price To Sales | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | ||
Price To Book Price To Book | 1.1 | 0.4 | 0.3 | 0.2 | 0.6 | 1.2 | 5.1 | -4.3 | -9.0 | 0.0 | ||
EV To EBITDA EV To EBITDA | 6.0 | 14.6 | 225.9 | 13.4 | 25.7 | 12.6 | 5.2 | 7.7 | ||||
GPM GPM% | 34.1 | 29.6 | 18.8 | 28.1 | 26.0 | 36.0 | 47.7 | 39.2 | ||||
OPM OPM% | 18.3 | 18.3 | 11.8 | 1.0 | 13.3 | 8.0 | 19.1 | 32.4 | 23.6 | -158.9 | -152.8 | |
NPM NPM% | 5.4 | 3.3 | -10.5 | -25.5 | -7.1 | -16.5 | -3.0 | 1.2 | 0.7 | -143.3 | -149.9 | |
ROCE ROCE% | 12.5 | 3.8 | -0.9 | 5.1 | 1.1 | 8.3 | 13.9 | 14.6 | 9.5 | 8.6 | 8.6 | |
ROE ROE% | 7.6 | -23.9 | -96.6 | -47.1 | -589.2 | -499.4 | -68.5 | -55.5 | 1.1 | 1.4 | 1.4 | |
ROA ROA% | 1.6 | -3.6 | -7.0 | -2.4 | -4.7 | -0.7 | 0.4 | 0.2 | -6.2 | -8.3 | -8.3 | |
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