| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 98 | 108 | 118 | 104 | 115 | 109 | 115 | 110 | 132 | 128 | 118 | 123 | |
Growth YoY Revenue Growth YoY% | 13.9 | 17.0 | 29.1 | 15.6 | 16.4 | 1.4 | -3.0 | 5.9 | 15.0 | 17.0 | 3.3 | 11.6 |
| 90 | 99 | 100 | 94 | 94 | 96 | 101 | 108 | 115 | 118 | 112 | 121 | |
| 8 | 9 | 18 | 10 | 21 | 14 | 13 | 2 | 16 | 11 | 7 | 2 | |
OPM OPM% | 8.2 | 8.7 | 15.4 | 9.5 | 18.3 | 12.5 | 11.5 | 2.1 | 12.4 | 8.2 | 5.7 | 1.5 |
| 1 | 1 | 1 | 2 | 1 | 2 | 2 | 0 | 2 | -15 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 |
Depreciation DepreciationCr | 5 | 5 | 4 | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 0 | 1 | 9 | 2 | 16 | 10 | 10 | -2 | 14 | -9 | 2 | -2 |
| 1 | 1 | 3 | 2 | 5 | 3 | 3 | 0 | 4 | -1 | 1 | 0 | |
| -1 | -1 | 6 | 1 | 11 | 7 | 6 | -2 | 10 | -7 | 1 | -2 | |
Growth YoY PAT Growth YoY% | 83.3 | -311.5 | 385.9 | -32.4 | 1,522.4 | 1,298.2 | 2.6 | -437.7 | -11.9 | -210.5 | -85.5 | 17.2 |
NPM NPM% | -0.8 | -0.5 | 5.1 | 0.7 | 9.4 | 6.0 | 5.4 | -2.1 | 7.2 | -5.7 | 0.8 | -1.6 |
| -0.1 | -0.1 | 1.0 | 0.1 | 1.9 | 1.1 | 1.1 | -0.4 | 1.6 | -1.3 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 98 | 108 | 118 | 104 | 115 | 109 | 115 | 110 | 132 | 128 | 118 | 123 | |
Growth YoY Revenue Growth YoY% | 13.9 | 17.0 | 29.1 | 15.6 | 16.4 | 1.4 | -3.0 | 5.9 | 15.0 | 17.0 | 3.3 | 11.6 |
| 90 | 99 | 100 | 94 | 94 | 96 | 101 | 108 | 115 | 118 | 112 | 121 | |
| 8 | 9 | 18 | 10 | 21 | 14 | 13 | 2 | 16 | 11 | 7 | 2 | |
OPM OPM% | 8.2 | 8.7 | 15.4 | 9.5 | 18.3 | 12.5 | 11.5 | 2.1 | 12.4 | 8.2 | 5.7 | 1.5 |
| 1 | 1 | 1 | 2 | 1 | 2 | 2 | 0 | 2 | -15 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 |
Depreciation DepreciationCr | 5 | 5 | 4 | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 0 | 1 | 9 | 2 | 16 | 10 | 10 | -2 | 14 | -9 | 2 | -2 |
| 1 | 1 | 3 | 2 | 5 | 3 | 3 | 0 | 4 | -1 | 1 | 0 | |
| -1 | -1 | 6 | 1 | 11 | 7 | 6 | -2 | 10 | -7 | 1 | -2 | |
Growth YoY PAT Growth YoY% | 83.3 | -311.5 | 385.9 | -32.4 | 1,522.4 | 1,298.2 | 2.6 | -437.7 | -11.9 | -210.5 | -85.5 | 17.2 |
NPM NPM% | -0.8 | -0.5 | 5.1 | 0.7 | 9.4 | 6.0 | 5.4 | -2.1 | 7.2 | -5.7 | 0.8 | -1.6 |
| -0.1 | -0.1 | 1.0 | 0.1 | 1.9 | 1.1 | 1.1 | -0.4 | 1.6 | -1.3 | 0.1 | -0.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 268 | 259 | 249 | 324 | 349 | 415 | 443 | 489 | 502 |
Growth Revenue Growth% | -3.3 | -3.9 | 30.2 | 7.8 | 18.7 | 6.8 | 10.4 | 11.7 | ||
| 0 | 238 | 235 | 223 | 271 | 334 | 369 | 385 | 453 | 466 | |
| 0 | 30 | 24 | 26 | 53 | 15 | 46 | 58 | 36 | 35 | |
OPM OPM% | 11.1 | 9.3 | 10.6 | 16.3 | 4.3 | 11.1 | 13.1 | 7.3 | 7.1 | |
| 0 | 1 | 2 | 5 | 9 | 5 | 3 | 7 | -11 | -11 | |
Interest Expense Interest ExpenseCr | 2 | 9 | 12 | 12 | 12 | 15 | 18 | 17 | 12 | 11 |
Depreciation DepreciationCr | 0 | 38 | 53 | 52 | 16 | 17 | 18 | 11 | 8 | 8 |
PBT PBTCr | -2 | -17 | -40 | -33 | 34 | -12 | 13 | 37 | 5 | 5 |
| 0 | -5 | -7 | 11 | 13 | 0 | 7 | 13 | 4 | 4 | |
PAT PATCr | -2 | -12 | -33 | -44 | 21 | -13 | 6 | 24 | 1 | 1 |
Growth PAT Growth% | -439.9 | -180.5 | -32.0 | 148.3 | -161.1 | 144.7 | 323.5 | -96.7 | -94.3 | |
NPM NPM% | -4.4 | -12.7 | -17.5 | 6.5 | -3.7 | 1.4 | 5.5 | 0.2 | 0.2 | |
| -0.9 | -2.2 | -5.7 | -7.5 | 3.6 | -2.2 | 1.0 | 4.2 | 0.1 | 0.2 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 268 | 259 | 249 | 324 | 349 | 415 | 443 | 489 | 502 |
Growth Revenue Growth% | -3.3 | -3.9 | 30.2 | 7.8 | 18.7 | 6.8 | 10.4 | 11.7 | ||
| 0 | 238 | 235 | 223 | 271 | 334 | 369 | 385 | 453 | 466 | |
| 0 | 30 | 24 | 26 | 53 | 15 | 46 | 58 | 36 | 35 | |
OPM OPM% | 11.1 | 9.3 | 10.6 | 16.3 | 4.3 | 11.1 | 13.1 | 7.3 | 7.1 | |
| 0 | 1 | 2 | 5 | 9 | 5 | 3 | 7 | -11 | -11 | |
Interest Expense Interest ExpenseCr | 2 | 9 | 12 | 12 | 12 | 15 | 18 | 17 | 12 | 11 |
Depreciation DepreciationCr | 0 | 38 | 53 | 52 | 16 | 17 | 18 | 11 | 8 | 8 |
PBT PBTCr | -2 | -17 | -40 | -33 | 34 | -12 | 13 | 37 | 5 | 5 |
| 0 | -5 | -7 | 11 | 13 | 0 | 7 | 13 | 4 | 4 | |
PAT PATCr | -2 | -12 | -33 | -44 | 21 | -13 | 6 | 24 | 1 | 1 |
Growth PAT Growth% | -439.9 | -180.5 | -32.0 | 148.3 | -161.1 | 144.7 | 323.5 | -96.7 | -94.3 | |
NPM NPM% | -4.4 | -12.7 | -17.5 | 6.5 | -3.7 | 1.4 | 5.5 | 0.2 | 0.2 | |
| -0.9 | -2.2 | -5.7 | -7.5 | 3.6 | -2.2 | 1.0 | 4.2 | 0.1 | 0.2 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Reserves ReservesCr | 65 | 53 | 19 | -25 | -6 | -18 | -10 | 16 | 25 |
| 49 | 47 | 58 | 63 | 168 | 88 | 81 | 88 | 103 | |
| 82 | 90 | 112 | 110 | 0 | 144 | 157 | 111 | 113 | |
| 208 | 202 | 200 | 160 | 174 | 226 | 239 | 226 | 253 | |
| 63 | 79 | 58 | 105 | 127 | 105 | 127 | 134 | 154 | |
| 145 | 123 | 142 | 54 | 46 | 121 | 112 | 92 | 99 | |
| 208 | 202 | 200 | 160 | 174 | 226 | 239 | 226 | 253 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Reserves ReservesCr | 65 | 53 | 19 | -25 | -6 | -18 | -10 | 16 | 25 |
| 49 | 47 | 58 | 63 | 168 | 88 | 81 | 88 | 103 | |
| 82 | 90 | 112 | 110 | 0 | 144 | 157 | 111 | 113 | |
| 208 | 202 | 200 | 160 | 174 | 226 | 239 | 226 | 253 | |
| 63 | 79 | 58 | 105 | 127 | 105 | 127 | 134 | 154 | |
| 145 | 123 | 142 | 54 | 46 | 121 | 112 | 92 | 99 | |
| 208 | 202 | 200 | 160 | 174 | 226 | 239 | 226 | 253 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | -4 | 17 | 67 | 39 | 25 | 23 | 77 | 37 | |
| -77 | -2 | -1 | -40 | -24 | 30 | -2 | -19 | -4 | |
| 80 | -1 | -17 | -16 | -33 | -55 | -18 | -63 | -25 | |
Net Cash Flow Net Cash FlowCr | 3 | -7 | -1 | 11 | -18 | 0 | 2 | -4 | 8 |
Free Cash Flow Free Cash FlowCr | 0 | -6 | 15 | 65 | 36 | 22 | 13 | 69 | |
CFO To PAT CFO To PAT% | 0.0 | 32.8 | -51.9 | -153.6 | 184.7 | -191.4 | 393.9 | 318.1 | 4,601.2 |
CFO To EBITDA CFO To EBITDA% | -13.0 | 71.4 | 254.7 | 73.4 | 165.5 | 49.2 | 133.8 | 103.9 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | -4 | 17 | 67 | 39 | 25 | 23 | 77 | 37 | |
| -77 | -2 | -1 | -40 | -24 | 30 | -2 | -19 | -4 | |
| 80 | -1 | -17 | -16 | -33 | -55 | -18 | -63 | -25 | |
Net Cash Flow Net Cash FlowCr | 3 | -7 | -1 | 11 | -18 | 0 | 2 | -4 | 8 |
Free Cash Flow Free Cash FlowCr | 0 | -6 | 15 | 65 | 36 | 22 | 13 | 69 | |
CFO To PAT CFO To PAT% | 0.0 | 32.8 | -51.9 | -153.6 | 184.7 | -191.4 | 393.9 | 318.1 | 4,601.2 |
CFO To EBITDA CFO To EBITDA% | -13.0 | 71.4 | 254.7 | 73.4 | 165.5 | 49.2 | 133.8 | 103.9 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 23 | 42 | 97 | 92 | 125 | 233 | 127 | 139 | ||
Price To Earnings Price To Earnings | 4.6 | 21.6 | 9.6 | 156.3 | 113.9 | |||||
Price To Sales Price To Sales | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | ||
Price To Book Price To Book | 0.8 | -3.1 | 17.4 | -15.5 | 107.1 | 8.5 | 3.4 | 3.8 | ||
EV To EBITDA EV To EBITDA | 5.0 | 3.5 | 2.8 | 16.3 | 6.0 | 5.9 | 4.2 | 6.5 | ||
GPM GPM% | 84.0 | 83.0 | 80.4 | 81.5 | 79.8 | 76.9 | 80.4 | |||
OPM OPM% | 11.1 | 9.3 | 10.6 | 16.3 | 4.3 | 11.1 | 13.1 | 7.3 | 7.1 | |
NPM NPM% | -4.4 | -12.7 | -17.5 | 6.5 | -3.7 | 1.4 | 5.5 | 0.2 | 0.2 | |
ROCE ROCE% | 0.0 | -5.1 | -19.5 | -27.3 | 61.4 | 2.1 | 19.1 | 39.1 | 24.1 | 24.1 |
ROE ROE% | -2.9 | -18.1 | -107.2 | 321.5 | 376.6 | 216.7 | 499.1 | 89.0 | 2.2 | 2.2 |
ROA ROA% | -1.1 | -5.8 | -16.5 | -27.3 | 12.1 | -5.7 | 2.4 | 10.8 | 0.3 | 0.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 23 | 42 | 97 | 92 | 125 | 233 | 127 | 139 | ||
Price To Earnings Price To Earnings | 4.6 | 21.6 | 9.6 | 156.3 | 113.9 | |||||
Price To Sales Price To Sales | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | ||
Price To Book Price To Book | 0.8 | -3.1 | 17.4 | -15.5 | 107.1 | 8.5 | 3.4 | 3.8 | ||
EV To EBITDA EV To EBITDA | 5.0 | 3.5 | 2.8 | 16.3 | 6.0 | 5.9 | 4.2 | 6.5 | ||
GPM GPM% | 84.0 | 83.0 | 80.4 | 81.5 | 79.8 | 76.9 | 80.4 | |||
OPM OPM% | 11.1 | 9.3 | 10.6 | 16.3 | 4.3 | 11.1 | 13.1 | 7.3 | 7.1 | |
NPM NPM% | -4.4 | -12.7 | -17.5 | 6.5 | -3.7 | 1.4 | 5.5 | 0.2 | 0.2 | |
ROCE ROCE% | 0.0 | -5.1 | -19.5 | -27.3 | 61.4 | 2.1 | 19.1 | 39.1 | 24.1 | 24.1 |
ROE ROE% | -2.9 | -18.1 | -107.2 | 321.5 | 376.6 | 216.7 | 499.1 | 89.0 | 2.2 | 2.2 |
ROA ROA% | -1.1 | -5.8 | -16.5 | -27.3 | 12.1 | -5.7 | 2.4 | 10.8 | 0.3 | 0.3 |
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