| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 13 | 15 | 13 | 12 | 9 | 8 | 7 | 8 | 7 | 6 | 10 | |
Growth YoY Revenue Growth YoY% | 42.2 | 30.0 | 175.5 | 22.2 | 25.3 | -30.8 | -47.1 | -45.5 | -35.3 | -27.8 | -21.9 | 48.4 |
| 6 | 8 | 11 | 9 | 10 | 8 | 5 | 5 | 6 | 5 | 5 | 9 | |
| 3 | 6 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | |
OPM OPM% | 35.4 | 41.6 | 25.9 | 29.0 | 22.8 | 17.6 | 30.9 | 27.4 | 23.2 | 27.2 | 19.4 | 15.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 2 | 4 | 2 | 3 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
| 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 5.9 | 95.7 | 118.1 | -1.5 | -19.4 | -67.9 | -34.6 | -48.5 | -32.4 | -13.6 | -82.8 | -14.8 |
NPM NPM% | 18.2 | 24.3 | 13.9 | 15.4 | 11.7 | 11.3 | 17.2 | 14.5 | 12.2 | 13.5 | 3.8 | 8.3 |
| 0.5 | 0.9 | 0.6 | 0.6 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 13 | 15 | 13 | 12 | 9 | 8 | 7 | 8 | 7 | 6 | 10 | |
Growth YoY Revenue Growth YoY% | 42.2 | 30.0 | 175.5 | 22.2 | 25.3 | -30.8 | -47.1 | -45.5 | -35.3 | -27.8 | -21.9 | 48.4 |
| 6 | 8 | 11 | 9 | 10 | 8 | 5 | 5 | 6 | 5 | 5 | 9 | |
| 3 | 6 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | |
OPM OPM% | 35.4 | 41.6 | 25.9 | 29.0 | 22.8 | 17.6 | 30.9 | 27.4 | 23.2 | 27.2 | 19.4 | 15.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 2 | 4 | 2 | 3 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
| 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 5.9 | 95.7 | 118.1 | -1.5 | -19.4 | -67.9 | -34.6 | -48.5 | -32.4 | -13.6 | -82.8 | -14.8 |
NPM NPM% | 18.2 | 24.3 | 13.9 | 15.4 | 11.7 | 11.3 | 17.2 | 14.5 | 12.2 | 13.5 | 3.8 | 8.3 |
| 0.5 | 0.9 | 0.6 | 0.6 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.1 | 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 | 6 | 5 | 6 | 2 | 11 | 18 | 29 | 29 | 48 | 42 | 28 | 31 |
Growth Revenue Growth% | -21.6 | 25.0 | -68.6 | 472.9 | 71.3 | 62.0 | 0.0 | 64.7 | -12.8 | -34.3 | -14.4 | |
| 5 | 4 | 5 | 5 | 6 | 13 | 17 | 19 | 32 | 32 | 21 | 25 | |
| 1 | 1 | 1 | -3 | 5 | 5 | 12 | 10 | 16 | 11 | 7 | 6 | |
OPM OPM% | 20.6 | 13.3 | 17.8 | -157.2 | 44.4 | 30.3 | 41.4 | 35.7 | 33.3 | 25.1 | 24.4 | 20.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 |
PBT PBTCr | 1 | 0 | 1 | -4 | 4 | 5 | 11 | 9 | 12 | 7 | 4 | 4 |
| 0 | 0 | 0 | -1 | 1 | 5 | 2 | 2 | 3 | 1 | 1 | 1 | |
PAT PATCr | 1 | 0 | 1 | -3 | 3 | 0 | 9 | 6 | 9 | 6 | 3 | 3 |
Growth PAT Growth% | -49.0 | 58.6 | -556.9 | 201.9 | -88.1 | 2,645.0 | -26.2 | 41.9 | -36.0 | -46.2 | -38.7 | |
NPM NPM% | 11.8 | 7.6 | 9.7 | -141.2 | 25.1 | 1.7 | 29.5 | 21.8 | 18.8 | 13.8 | 11.3 | 9.5 |
| 0.2 | 0.1 | 0.2 | -0.6 | 0.8 | 0.1 | 2.5 | 1.8 | 2.6 | 1.6 | 0.9 | 0.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 6 | 5 | 6 | 2 | 11 | 18 | 29 | 29 | 48 | 42 | 28 | 31 |
Growth Revenue Growth% | -21.6 | 25.0 | -68.6 | 472.9 | 71.3 | 62.0 | 0.0 | 64.7 | -12.8 | -34.3 | -14.4 | |
| 5 | 4 | 5 | 5 | 6 | 13 | 17 | 19 | 32 | 32 | 21 | 25 | |
| 1 | 1 | 1 | -3 | 5 | 5 | 12 | 10 | 16 | 11 | 7 | 6 | |
OPM OPM% | 20.6 | 13.3 | 17.8 | -157.2 | 44.4 | 30.3 | 41.4 | 35.7 | 33.3 | 25.1 | 24.4 | 20.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 |
PBT PBTCr | 1 | 0 | 1 | -4 | 4 | 5 | 11 | 9 | 12 | 7 | 4 | 4 |
| 0 | 0 | 0 | -1 | 1 | 5 | 2 | 2 | 3 | 1 | 1 | 1 | |
PAT PATCr | 1 | 0 | 1 | -3 | 3 | 0 | 9 | 6 | 9 | 6 | 3 | 3 |
Growth PAT Growth% | -49.0 | 58.6 | -556.9 | 201.9 | -88.1 | 2,645.0 | -26.2 | 41.9 | -36.0 | -46.2 | -38.7 | |
NPM NPM% | 11.8 | 7.6 | 9.7 | -141.2 | 25.1 | 1.7 | 29.5 | 21.8 | 18.8 | 13.8 | 11.3 | 9.5 |
| 0.2 | 0.1 | 0.2 | -0.6 | 0.8 | 0.1 | 2.5 | 1.8 | 2.6 | 1.6 | 0.9 | 0.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Reserves ReservesCr | 33 | 34 | 34 | 32 | 35 | 35 | 44 | 50 | 59 | 65 | 69 |
| 10 | 3 | 6 | 13 | 17 | 19 | 45 | 46 | 60 | 36 | 38 | |
| 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | |
| 51 | 44 | 47 | 52 | 60 | 62 | 97 | 105 | 130 | 111 | 116 | |
| 39 | 28 | 37 | 46 | 52 | 55 | 70 | 98 | 124 | 105 | 110 | |
| 12 | 16 | 10 | 5 | 8 | 8 | 27 | 7 | 6 | 5 | 6 | |
| 51 | 44 | 47 | 52 | 60 | 62 | 97 | 105 | 130 | 111 | 116 |
| 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 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Reserves ReservesCr | 33 | 34 | 34 | 32 | 35 | 35 | 44 | 50 | 59 | 65 | 69 |
| 10 | 3 | 6 | 13 | 17 | 19 | 45 | 46 | 60 | 36 | 38 | |
| 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | |
| 51 | 44 | 47 | 52 | 60 | 62 | 97 | 105 | 130 | 111 | 116 | |
| 39 | 28 | 37 | 46 | 52 | 55 | 70 | 98 | 124 | 105 | 110 | |
| 12 | 16 | 10 | 5 | 8 | 8 | 27 | 7 | 6 | 5 | 6 | |
| 51 | 44 | 47 | 52 | 60 | 62 | 97 | 105 | 130 | 111 | 116 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -16 | -7 | 3 | -3 | 10 | 6 | 22 | 4 | -5 | 0 | 4 | |
| 0 | 8 | -4 | -3 | -3 | -12 | -14 | -3 | 0 | -1 | -1 | |
| 0 | 0 | 0 | 0 | 1 | 1 | 0 | 5 | -6 | -2 | -1 | |
Net Cash Flow Net Cash FlowCr | -16 | 1 | -1 | -6 | 8 | -6 | 8 | 6 | -12 | -3 | 1 |
Free Cash Flow Free Cash FlowCr | -16 | -11 | 9 | 2 | 10 | 4 | 23 | 1 | -5 | -1 | 3 |
CFO To PAT CFO To PAT% | -2,249.7 | -1,923.8 | 527.3 | 105.3 | 391.9 | 1,935.1 | 259.1 | 61.0 | -55.5 | 2.8 | 115.3 |
CFO To EBITDA CFO To EBITDA% | -1,282.6 | -1,100.6 | 287.3 | 94.5 | 221.9 | 111.2 | 184.7 | 37.2 | -31.3 | 1.5 | 53.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -16 | -7 | 3 | -3 | 10 | 6 | 22 | 4 | -5 | 0 | 4 | |
| 0 | 8 | -4 | -3 | -3 | -12 | -14 | -3 | 0 | -1 | -1 | |
| 0 | 0 | 0 | 0 | 1 | 1 | 0 | 5 | -6 | -2 | -1 | |
Net Cash Flow Net Cash FlowCr | -16 | 1 | -1 | -6 | 8 | -6 | 8 | 6 | -12 | -3 | 1 |
Free Cash Flow Free Cash FlowCr | -16 | -11 | 9 | 2 | 10 | 4 | 23 | 1 | -5 | -1 | 3 |
CFO To PAT CFO To PAT% | -2,249.7 | -1,923.8 | 527.3 | 105.3 | 391.9 | 1,935.1 | 259.1 | 61.0 | -55.5 | 2.8 | 115.3 |
CFO To EBITDA CFO To EBITDA% | -1,282.6 | -1,100.6 | 287.3 | 94.5 | 221.9 | 111.2 | 184.7 | 37.2 | -31.3 | 1.5 | 53.1 |
| 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 | 70 | 33 | 29 | 27 | 35 | 31 | 92 | 78 | 140 | 99 | 88 | 102 |
Price To Earnings Price To Earnings | 99.5 | 95.6 | 52.5 | 13.0 | 99.7 | 10.7 | 12.3 | 15.5 | 17.1 | 28.1 | 34.4 | |
Price To Sales Price To Sales | 11.6 | 7.1 | 5.0 | 13.9 | 3.3 | 1.7 | 3.1 | 2.7 | 2.9 | 2.4 | 3.2 | 3.3 |
Price To Book Price To Book | 1.7 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 1.8 | 1.4 | 2.1 | 1.4 | 1.2 | 1.4 |
EV To EBITDA EV To EBITDA | 25.8 | 10.7 | -4.0 | 3.6 | -2.4 | -3.4 | 2.6 | -0.7 | 1.7 | 0.4 | -1.0 | 1.2 |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 20.6 | 13.3 | 17.8 | -157.2 | 44.4 | 30.3 | 41.4 | 35.7 | 33.3 | 25.1 | 24.4 | 20.8 |
NPM NPM% | 11.8 | 7.6 | 9.7 | -141.2 | 25.1 | 1.7 | 29.5 | 21.8 | 18.8 | 13.8 | 11.3 | 9.5 |
ROCE ROCE% | 2.7 | 1.3 | 2.3 | -9.3 | 10.3 | 12.1 | 22.0 | 14.8 | 19.9 | 12.1 | 7.2 | 7.2 |
ROE ROE% | 1.7 | 0.9 | 1.4 | -6.7 | 6.4 | 0.8 | 17.0 | 11.1 | 13.7 | 8.0 | 4.1 | 4.1 |
ROA ROA% | 1.4 | 0.8 | 1.2 | -5.0 | 4.4 | 0.5 | 8.9 | 6.1 | 7.0 | 5.2 | 2.7 | 2.7 |
| 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 | 70 | 33 | 29 | 27 | 35 | 31 | 92 | 78 | 140 | 99 | 88 | 102 |
Price To Earnings Price To Earnings | 99.5 | 95.6 | 52.5 | 13.0 | 99.7 | 10.7 | 12.3 | 15.5 | 17.1 | 28.1 | 34.4 | |
Price To Sales Price To Sales | 11.6 | 7.1 | 5.0 | 13.9 | 3.3 | 1.7 | 3.1 | 2.7 | 2.9 | 2.4 | 3.2 | 3.3 |
Price To Book Price To Book | 1.7 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 1.8 | 1.4 | 2.1 | 1.4 | 1.2 | 1.4 |
EV To EBITDA EV To EBITDA | 25.8 | 10.7 | -4.0 | 3.6 | -2.4 | -3.4 | 2.6 | -0.7 | 1.7 | 0.4 | -1.0 | 1.2 |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 20.6 | 13.3 | 17.8 | -157.2 | 44.4 | 30.3 | 41.4 | 35.7 | 33.3 | 25.1 | 24.4 | 20.8 |
NPM NPM% | 11.8 | 7.6 | 9.7 | -141.2 | 25.1 | 1.7 | 29.5 | 21.8 | 18.8 | 13.8 | 11.3 | 9.5 |
ROCE ROCE% | 2.7 | 1.3 | 2.3 | -9.3 | 10.3 | 12.1 | 22.0 | 14.8 | 19.9 | 12.1 | 7.2 | 7.2 |
ROE ROE% | 1.7 | 0.9 | 1.4 | -6.7 | 6.4 | 0.8 | 17.0 | 11.1 | 13.7 | 8.0 | 4.1 | 4.1 |
ROA ROA% | 1.4 | 0.8 | 1.2 | -5.0 | 4.4 | 0.5 | 8.9 | 6.1 | 7.0 | 5.2 | 2.7 | 2.7 |
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