| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 113 | 110 | 106 | 110 | 109 | 113 | 117 | 124 | 125 | 109 | 107 | 108 | |
Growth YoY Revenue Growth YoY% | 5.3 | 3.5 | -1.1 | -0.6 | -3.4 | 2.5 | 10.1 | 12.7 | 14.4 | -3.4 | -8.3 | -12.9 |
| 109 | 108 | 100 | 109 | 112 | 115 | 116 | 117 | 118 | 103 | 106 | 99 | |
| 4 | 3 | 6 | 1 | -3 | -2 | 1 | 6 | 7 | 6 | 1 | 9 | |
OPM OPM% | 3.4 | 2.4 | 6.1 | 0.5 | -2.7 | -1.4 | 0.6 | 5.2 | 5.5 | 5.5 | 1.1 | 7.9 |
| 7 | 6 | 44 | 7 | -1 | -13 | -8 | 6 | 6 | 2 | 7 | 4 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 |
Depreciation DepreciationCr | 1 | 1 | 4 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 9 | 7 | 46 | 6 | -6 | -17 | -9 | 10 | 10 | 5 | 6 | 10 |
| 3 | 3 | 4 | 2 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 3 | |
| -2 | -2 | 38 | 0 | -7 | -20 | -12 | 7 | 7 | 2 | 3 | 7 | |
Growth YoY PAT Growth YoY% | 80.5 | 75.3 | 2,173.5 | 101.1 | -323.7 | -1,050.0 | -132.6 | 2,787.5 | 197.7 | 112.3 | 122.5 | -4.8 |
NPM NPM% | -1.5 | -1.5 | 35.4 | 0.2 | -6.7 | -17.3 | -10.5 | 5.6 | 5.8 | 2.2 | 2.6 | 6.1 |
| -0.1 | -0.1 | 1.6 | 0.0 | -0.3 | -0.8 | -0.5 | 0.3 | 0.3 | 0.1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 113 | 110 | 106 | 110 | 109 | 113 | 117 | 124 | 125 | 109 | 107 | 108 | |
Growth YoY Revenue Growth YoY% | 5.3 | 3.5 | -1.1 | -0.6 | -3.4 | 2.5 | 10.1 | 12.7 | 14.4 | -3.4 | -8.3 | -12.9 |
| 109 | 108 | 100 | 109 | 112 | 115 | 116 | 117 | 118 | 103 | 106 | 99 | |
| 4 | 3 | 6 | 1 | -3 | -2 | 1 | 6 | 7 | 6 | 1 | 9 | |
OPM OPM% | 3.4 | 2.4 | 6.1 | 0.5 | -2.7 | -1.4 | 0.6 | 5.2 | 5.5 | 5.5 | 1.1 | 7.9 |
| 7 | 6 | 44 | 7 | -1 | -13 | -8 | 6 | 6 | 2 | 7 | 4 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 |
Depreciation DepreciationCr | 1 | 1 | 4 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 9 | 7 | 46 | 6 | -6 | -17 | -9 | 10 | 10 | 5 | 6 | 10 |
| 3 | 3 | 4 | 2 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 3 | |
| -2 | -2 | 38 | 0 | -7 | -20 | -12 | 7 | 7 | 2 | 3 | 7 | |
Growth YoY PAT Growth YoY% | 80.5 | 75.3 | 2,173.5 | 101.1 | -323.7 | -1,050.0 | -132.6 | 2,787.5 | 197.7 | 112.3 | 122.5 | -4.8 |
NPM NPM% | -1.5 | -1.5 | 35.4 | 0.2 | -6.7 | -17.3 | -10.5 | 5.6 | 5.8 | 2.2 | 2.6 | 6.1 |
| -0.1 | -0.1 | 1.6 | 0.0 | -0.3 | -0.8 | -0.5 | 0.3 | 0.3 | 0.1 | 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 | 855 | 259 | 281 | 377 | 407 | 712 | 991 | 432 | 439 | 448 | 465 | 449 |
Growth Revenue Growth% | -46.1 | -69.8 | 8.5 | 34.3 | 8.1 | 74.9 | 39.1 | -56.4 | 1.8 | 2.1 | 3.6 | -3.0 |
| 865 | 243 | 275 | 361 | 400 | 699 | 976 | 429 | 426 | 452 | 444 | 426 | |
| -10 | 16 | 6 | 15 | 7 | 13 | 15 | 3 | 14 | -3 | 21 | 23 | |
OPM OPM% | -1.1 | 6.0 | 2.0 | 4.1 | 1.7 | 1.8 | 1.5 | 0.6 | 3.1 | -0.8 | 4.4 | 5.1 |
| 19 | 21 | -55 | 17 | -35 | 24 | 20 | 13 | 56 | -14 | 20 | 19 | |
Interest Expense Interest ExpenseCr | 1 | 0 | 2 | 3 | 4 | 2 | 1 | 1 | 2 | 3 | 2 | 2 |
Depreciation DepreciationCr | 28 | 20 | 17 | 18 | 21 | 23 | 20 | 22 | 7 | 6 | 8 | 8 |
PBT PBTCr | -19 | 16 | -68 | 12 | -53 | 12 | 13 | -6 | 60 | -26 | 31 | 32 |
| 9 | 10 | 8 | 3 | 2 | 6 | 7 | -1 | 10 | 6 | 9 | 10 | |
PAT PATCr | -29 | 6 | -76 | 9 | -55 | 6 | 6 | -5 | 50 | -33 | 22 | 19 |
Growth PAT Growth% | 90.6 | 121.6 | -1,329.6 | 112.0 | -703.0 | 110.8 | 7.2 | -180.1 | 1,073.1 | -165.2 | 167.9 | 158.8 |
NPM NPM% | -3.4 | 2.4 | -27.3 | 2.4 | -13.6 | 0.8 | 0.7 | -1.2 | 11.4 | -7.3 | 4.8 | 4.2 |
| -3.2 | -1.6 | -1.6 | 0.3 | -2.2 | 0.5 | 0.2 | -0.9 | 0.5 | -1.7 | 0.8 | 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 | 855 | 259 | 281 | 377 | 407 | 712 | 991 | 432 | 439 | 448 | 465 | 449 |
Growth Revenue Growth% | -46.1 | -69.8 | 8.5 | 34.3 | 8.1 | 74.9 | 39.1 | -56.4 | 1.8 | 2.1 | 3.6 | -3.0 |
| 865 | 243 | 275 | 361 | 400 | 699 | 976 | 429 | 426 | 452 | 444 | 426 | |
| -10 | 16 | 6 | 15 | 7 | 13 | 15 | 3 | 14 | -3 | 21 | 23 | |
OPM OPM% | -1.1 | 6.0 | 2.0 | 4.1 | 1.7 | 1.8 | 1.5 | 0.6 | 3.1 | -0.8 | 4.4 | 5.1 |
| 19 | 21 | -55 | 17 | -35 | 24 | 20 | 13 | 56 | -14 | 20 | 19 | |
Interest Expense Interest ExpenseCr | 1 | 0 | 2 | 3 | 4 | 2 | 1 | 1 | 2 | 3 | 2 | 2 |
Depreciation DepreciationCr | 28 | 20 | 17 | 18 | 21 | 23 | 20 | 22 | 7 | 6 | 8 | 8 |
PBT PBTCr | -19 | 16 | -68 | 12 | -53 | 12 | 13 | -6 | 60 | -26 | 31 | 32 |
| 9 | 10 | 8 | 3 | 2 | 6 | 7 | -1 | 10 | 6 | 9 | 10 | |
PAT PATCr | -29 | 6 | -76 | 9 | -55 | 6 | 6 | -5 | 50 | -33 | 22 | 19 |
Growth PAT Growth% | 90.6 | 121.6 | -1,329.6 | 112.0 | -703.0 | 110.8 | 7.2 | -180.1 | 1,073.1 | -165.2 | 167.9 | 158.8 |
NPM NPM% | -3.4 | 2.4 | -27.3 | 2.4 | -13.6 | 0.8 | 0.7 | -1.2 | 11.4 | -7.3 | 4.8 | 4.2 |
| -3.2 | -1.6 | -1.6 | 0.3 | -2.2 | 0.5 | 0.2 | -0.9 | 0.5 | -1.7 | 0.8 | 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 | 68 | 54 | 61 | 61 | 61 | 61 | 61 | 62 | 62 | 62 | 63 |
Reserves ReservesCr | 241 | 255 | 215 | 223 | 162 | 175 | 184 | 169 | 182 | 149 | 171 |
| 344 | 270 | 133 | 209 | 176 | 281 | 439 | 462 | 371 | 472 | 538 | |
| 9 | 7 | 19 | 20 | 10 | 9 | 8 | 13 | 32 | 24 | 32 | |
| 653 | 547 | 442 | 529 | 418 | 531 | 700 | 708 | 649 | 713 | 806 | |
| 415 | 310 | 214 | 291 | 192 | 325 | 481 | 491 | 446 | 589 | 633 | |
| 237 | 237 | 228 | 238 | 226 | 207 | 219 | 217 | 204 | 124 | 173 | |
| 653 | 547 | 442 | 529 | 418 | 531 | 700 | 708 | 649 | 713 | 806 |
| 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 | 68 | 54 | 61 | 61 | 61 | 61 | 61 | 62 | 62 | 62 | 63 |
Reserves ReservesCr | 241 | 255 | 215 | 223 | 162 | 175 | 184 | 169 | 182 | 149 | 171 |
| 344 | 270 | 133 | 209 | 176 | 281 | 439 | 462 | 371 | 472 | 538 | |
| 9 | 7 | 19 | 20 | 10 | 9 | 8 | 13 | 32 | 24 | 32 | |
| 653 | 547 | 442 | 529 | 418 | 531 | 700 | 708 | 649 | 713 | 806 | |
| 415 | 310 | 214 | 291 | 192 | 325 | 481 | 491 | 446 | 589 | 633 | |
| 237 | 237 | 228 | 238 | 226 | 207 | 219 | 217 | 204 | 124 | 173 | |
| 653 | 547 | 442 | 529 | 418 | 531 | 700 | 708 | 649 | 713 | 806 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -65 | -68 | -11 | -33 | 57 | 119 | 149 | 6 | 42 | 12 | 64 | |
| 41 | 14 | 76 | -1 | -7 | -83 | -119 | -37 | 5 | 14 | -50 | |
| 36 | 19 | -47 | 1 | -27 | 0 | -8 | 26 | -56 | 48 | 4 | |
Net Cash Flow Net Cash FlowCr | 13 | -36 | 18 | -34 | 23 | 36 | 22 | -5 | -8 | 74 | 18 |
Free Cash Flow Free Cash FlowCr | -73 | -91 | -21 | -42 | 48 | 115 | 137 | -2 | 43 | 3 | 48 |
CFO To PAT CFO To PAT% | 224.4 | -1,092.2 | 14.1 | -364.9 | -103.9 | 1,988.0 | 2,329.7 | -116.0 | 83.7 | -35.6 | 291.5 |
CFO To EBITDA CFO To EBITDA% | 667.4 | -434.9 | -189.9 | -216.9 | 829.7 | 929.3 | 1,019.8 | 230.1 | 308.5 | -345.6 | 313.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -65 | -68 | -11 | -33 | 57 | 119 | 149 | 6 | 42 | 12 | 64 | |
| 41 | 14 | 76 | -1 | -7 | -83 | -119 | -37 | 5 | 14 | -50 | |
| 36 | 19 | -47 | 1 | -27 | 0 | -8 | 26 | -56 | 48 | 4 | |
Net Cash Flow Net Cash FlowCr | 13 | -36 | 18 | -34 | 23 | 36 | 22 | -5 | -8 | 74 | 18 |
Free Cash Flow Free Cash FlowCr | -73 | -91 | -21 | -42 | 48 | 115 | 137 | -2 | 43 | 3 | 48 |
CFO To PAT CFO To PAT% | 224.4 | -1,092.2 | 14.1 | -364.9 | -103.9 | 1,988.0 | 2,329.7 | -116.0 | 83.7 | -35.6 | 291.5 |
CFO To EBITDA CFO To EBITDA% | 667.4 | -434.9 | -189.9 | -216.9 | 829.7 | 929.3 | 1,019.8 | 230.1 | 308.5 | -345.6 | 313.7 |
| 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 | 320 | 333 | 381 | 178 | 79 | 1,150 | 710 | 442 | 568 | 407 | 360 | 384 |
Price To Earnings Price To Earnings | 26.0 | 88.3 | 118.3 | 42.9 | 16.9 | 20.5 | ||||||
Price To Sales Price To Sales | 0.4 | 1.3 | 1.4 | 0.5 | 0.2 | 1.6 | 0.7 | 1.0 | 1.3 | 0.9 | 0.8 | 0.9 |
Price To Book Price To Book | 1.1 | 0.8 | 1.2 | 0.6 | 0.3 | 4.3 | 2.6 | 1.7 | 2.1 | 1.7 | 1.4 | 1.6 |
EV To EBITDA EV To EBITDA | -25.4 | 16.9 | 58.5 | 10.8 | 3.4 | 75.8 | 28.1 | 54.9 | 16.2 | -30.4 | 5.0 | 5.6 |
GPM GPM% | 21.1 | 53.3 | 51.8 | 45.0 | 28.9 | 16.5 | 16.3 | 35.7 | 36.2 | 37.1 | 40.7 | 40.7 |
OPM OPM% | -1.1 | 6.0 | 2.0 | 4.1 | 1.7 | 1.8 | 1.5 | 0.6 | 3.1 | -0.8 | 4.4 | 5.1 |
NPM NPM% | -3.4 | 2.4 | -27.3 | 2.4 | -13.6 | 0.8 | 0.7 | -1.2 | 11.4 | -7.3 | 4.8 | 4.2 |
ROCE ROCE% | -5.0 | 5.3 | -21.4 | 4.3 | -19.8 | 5.2 | 4.8 | -1.8 | 23.0 | -8.1 | 10.4 | 10.4 |
ROE ROE% | -9.3 | 2.0 | -27.8 | 3.2 | -24.9 | 2.5 | 2.6 | -2.2 | 20.5 | -15.4 | 9.5 | 9.5 |
ROA ROA% | -4.4 | 1.1 | -17.3 | 1.7 | -13.2 | 1.1 | 0.9 | -0.7 | 7.7 | -4.6 | 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 | 320 | 333 | 381 | 178 | 79 | 1,150 | 710 | 442 | 568 | 407 | 360 | 384 |
Price To Earnings Price To Earnings | 26.0 | 88.3 | 118.3 | 42.9 | 16.9 | 20.5 | ||||||
Price To Sales Price To Sales | 0.4 | 1.3 | 1.4 | 0.5 | 0.2 | 1.6 | 0.7 | 1.0 | 1.3 | 0.9 | 0.8 | 0.9 |
Price To Book Price To Book | 1.1 | 0.8 | 1.2 | 0.6 | 0.3 | 4.3 | 2.6 | 1.7 | 2.1 | 1.7 | 1.4 | 1.6 |
EV To EBITDA EV To EBITDA | -25.4 | 16.9 | 58.5 | 10.8 | 3.4 | 75.8 | 28.1 | 54.9 | 16.2 | -30.4 | 5.0 | 5.6 |
GPM GPM% | 21.1 | 53.3 | 51.8 | 45.0 | 28.9 | 16.5 | 16.3 | 35.7 | 36.2 | 37.1 | 40.7 | 40.7 |
OPM OPM% | -1.1 | 6.0 | 2.0 | 4.1 | 1.7 | 1.8 | 1.5 | 0.6 | 3.1 | -0.8 | 4.4 | 5.1 |
NPM NPM% | -3.4 | 2.4 | -27.3 | 2.4 | -13.6 | 0.8 | 0.7 | -1.2 | 11.4 | -7.3 | 4.8 | 4.2 |
ROCE ROCE% | -5.0 | 5.3 | -21.4 | 4.3 | -19.8 | 5.2 | 4.8 | -1.8 | 23.0 | -8.1 | 10.4 | 10.4 |
ROE ROE% | -9.3 | 2.0 | -27.8 | 3.2 | -24.9 | 2.5 | 2.6 | -2.2 | 20.5 | -15.4 | 9.5 | 9.5 |
ROA ROA% | -4.4 | 1.1 | -17.3 | 1.7 | -13.2 | 1.1 | 0.9 | -0.7 | 7.7 | -4.6 | 2.7 | 2.7 |
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