


| Quarter |
|---|
Growth YoY Revenue Growth YoY% |
OPM OPM% |
Interest Expense Interest ExpenseCr |
Depreciation DepreciationCr |
PBT PBTCr |
Growth YoY PAT Growth YoY% |
NPM NPM% |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 145 | 179 | 202 | 233 | 98 | 70 | 52 | 56 | 133 | 46 | 39 |
Growth Revenue Growth% | 23.1 | 13.0 | 15.5 | -57.9 | -28.4 | -26.1 | 7.8 | -65.4 | -14.6 | ||
| 139 | 171 | 191 | 212 | 89 | 62 | 46 | 48 | 131 | 46 | 40 | |
| 6 | 8 | 11 | 21 | 9 | 8 | 6 | 8 | 2 | 0 | 0 | |
OPM OPM% | 4.4 | 4.4 | 5.3 | 9.2 | 9.1 | 11.6 | 12.3 | 13.9 | 1.5 | 0.1 | -1.2 |
| 0 | 0 | 3 | 0 | 2 | 1 | 4 | 1 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 3 | 3 | 5 | 8 | 6 | 6 | 6 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 0 |
PBT PBTCr | 3 | 4 | 8 | 14 | 1 | 1 | 2 | 0 | 1 | 0 | 0 |
| 1 | 1 | 2 | 5 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
PAT PATCr | 2 | 2 | 6 | 9 | 1 | 1 | 0 | 1 | 0 | 0 | 1 |
Growth PAT Growth% | 19.7 | 154.7 | 53.2 | -91.3 | 40.0 | -81.7 | 155.2 | 44.4 | 132.3 | ||
NPM NPM% | 1.3 | 1.3 | 2.9 | 3.9 | 0.8 | 1.6 | 0.4 | 0.9 | 0.2 | 0.7 | 1.8 |
| 6.9 | 8.3 | 21.1 | 6.8 | 0.5 | 0.7 | 0.1 | 0.3 | 0.1 | 0.2 | 0.4 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
Reserves ReservesCr | 17 | 19 | 25 | 39 | 40 | 41 | 41 | 42 | 13 | 13 |
| 35 | 38 | 39 | 60 | 69 | 59 | 60 | 57 | 105 | 92 | |
| 19 | 44 | 39 | 25 | 21 | 15 | 15 | 16 | 22 | 23 | |
| 73 | 103 | 106 | 140 | 146 | 131 | 132 | 130 | 155 | 144 | |
| 62 | 73 | 68 | 102 | 112 | 103 | 103 | 99 | 121 | 109 | |
| 11 | 31 | 39 | 38 | 34 | 28 | 29 | 31 | 34 | 35 | |
| 73 | 103 | 106 | 140 | 146 | 131 | 132 | 130 | 155 | 144 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 1 | 7 | 3 | -1 | 10 | 4 | 19 | -4 | -2 | |
| -4 | -17 | 5 | -6 | 0 | 4 | 1 | -4 | 1 | 1 | |
| -2 | 21 | -14 | 4 | -3 | -14 | -4 | -12 | 6 | -2 | |
Net Cash Flow Net Cash FlowCr | 1 | 5 | -2 | 1 | -4 | 0 | 1 | 3 | 3 | -3 |
Free Cash Flow Free Cash FlowCr | 6 | -11 | 0 | 2 | 0 | 11 | 4 | 19 | -4 | -2 |
CFO To PAT CFO To PAT% | 347.5 | 47.7 | 125.8 | 28.5 | -182.4 | 894.2 | 1,840.5 | 3,752.7 | -1,837.5 | -758.9 |
CFO To EBITDA CFO To EBITDA% | 104.7 | 14.1 | 69.6 | 12.1 | -16.0 | 121.4 | 58.0 | 248.4 | -193.0 | -8,621.9 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 0 | 90 | 15 | 9 | 8 | 13 | 3 | 3 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 10.0 | 18.6 | 8.2 | 38.1 | 25.9 | 11.4 | 8.7 |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 |
Price To Book Price To Book | 0.0 | 0.0 | 0.0 | 1.6 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 |
EV To EBITDA EV To EBITDA | 2.6 | 2.9 | 2.7 | 5.7 | 6.1 | 5.0 | 7.6 | 5.8 | 34.5 | 2,573.1 |
GPM GPM% | 11.2 | 10.5 | 11.5 | 13.3 | 13.7 | 15.4 | 15.7 | 16.9 | 4.1 | 4.7 |
OPM OPM% | 4.4 | 4.4 | 5.3 | 9.2 | 9.1 | 11.6 | 12.3 | 13.9 | 1.5 | 0.1 |
NPM NPM% | 1.3 | 1.3 | 2.9 | 3.9 | 0.8 | 1.6 | 0.4 | 0.9 | 0.2 | 0.7 |
ROCE ROCE% | 13.2 | 11.8 | 17.4 | 20.0 | 8.4 | 7.7 | 7.7 | 6.8 | 0.7 | 0.5 |
ROE ROE% | 9.9 | 10.6 | 21.4 | 16.5 | 1.4 | 1.9 | 0.3 | 0.9 | 0.7 | 1.1 |
ROA ROA% | 2.6 | 2.2 | 5.5 | 6.4 | 0.5 | 0.8 | 0.1 | 0.4 | 0.1 | 0.2 |