


| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 407 | 7 | 43 | 32 | 59 | 22 | 16 | 13 | 12 | 4 | 10 | 9 | |
Growth YoY Revenue Growth YoY% | 497.6 | -82.2 | -80.7 | 123.0 | -85.5 | 234.7 | -62.0 | -58.6 | -79.6 | -80.7 | -39.3 | -28.2 |
| 390 | 124 | 19 | 101 | 316 | 45 | 26 | 26 | 91 | 32 | 29 | 27 | |
| 17 | -118 | 24 | -69 | -258 | -23 | -9 | -12 | -79 | -28 | -19 | -17 | |
OPM OPM% | 4.3 | -1,807.1 | 55.2 | -220.1 | -437.8 | -105.4 | -56.1 | -95.3 | -657.6 | -652.8 | -193.4 | -183.4 |
| -3 | 18 | 19 | 28 | -15 | 178 | 0 | 26 | 50 | 0 | 1 | 13 | |
Interest Expense Interest ExpenseCr | 19 | 11 | 7 | 8 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -6 | -112 | 35 | -50 | -278 | 150 | -12 | 11 | -31 | -29 | -21 | -6 |
| 0 | 0 | 0 | 2 | 8 | 12 | 0 | 0 | -8 | 0 | 0 | 3 | |
| -6 | -112 | 35 | -53 | -286 | 138 | -12 | 11 | -23 | -29 | -21 | -9 | |
Growth YoY PAT Growth YoY% | -132.8 | -326.2 | 197.6 | -2.4 | -4,343.8 | 223.4 | -133.8 | 121.7 | 92.1 | -121.3 | -75.8 | -176.5 |
NPM NPM% | -1.6 | -1,714.0 | 80.8 | -167.3 | -486.4 | 631.9 | -71.7 | 87.5 | -188.5 | -697.4 | -207.8 | -93.2 |
| -9.7 | -11.7 | 3.6 | -4.2 | -31.8 | 14.4 | -1.2 | 1.2 | -2.4 | -3.1 | -2.1 | -0.9 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,421 | 1,583 | 1,400 | 960 | 1,031 | 814 | 262 | 373 | 681 | 140 | 63 | 36 |
Growth Revenue Growth% | 25.3 | 11.4 | -11.6 | -31.4 | 7.4 | -21.1 | -67.8 | 42.4 | 82.4 | -79.5 | -54.8 | -43.8 |
| 1,073 | 1,261 | 1,059 | 632 | 735 | 913 | 423 | 405 | 800 | 561 | 187 | 178 | |
| 349 | 321 | 341 | 328 | 296 | -99 | -161 | -32 | -120 | -421 | -123 | -143 | |
OPM OPM% | 24.5 | 20.3 | 24.3 | 34.2 | 28.7 | -12.2 | -61.3 | -8.5 | -17.6 | -301.1 | -195.2 | -402.0 |
| 21 | 43 | 46 | 50 | 108 | -1,433 | 104 | 93 | 76 | 50 | 253 | 64 | |
Interest Expense Interest ExpenseCr | 40 | 34 | 55 | 81 | 77 | 71 | 106 | 55 | 69 | 29 | 11 | 8 |
Depreciation DepreciationCr | 7 | 9 | 10 | 10 | 9 | 12 | 10 | 7 | 7 | 5 | 0 | 0 |
PBT PBTCr | 323 | 321 | 322 | 287 | 318 | -1,615 | -173 | -1 | -120 | -405 | 119 | -87 |
| 76 | 79 | 79 | 56 | 51 | -214 | 8 | 8 | 0 | 11 | 4 | -6 | |
PAT PATCr | 247 | 242 | 243 | 231 | 266 | -1,401 | -181 | -9 | -120 | -416 | 115 | -81 |
Growth PAT Growth% | 27.8 | -2.0 | 0.5 | -5.0 | 15.3 | -625.8 | 87.1 | 94.9 | -1,206.2 | -247.3 | 127.7 | -170.7 |
NPM NPM% | 17.4 | 15.3 | 17.4 | 24.1 | 25.8 | -172.2 | -69.0 | -2.5 | -17.6 | -297.4 | 181.9 | -229.2 |
| 26.8 | 25.6 | 27.5 | 24.3 | 28.3 | -147.1 | -18.9 | -1.0 | -12.5 | -43.4 | 12.0 | -8.5 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 93 | 94 | 94 | 95 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 |
Reserves ReservesCr | 1,390 | 1,652 | 1,915 | 2,148 | 2,477 | 1,151 | 944 | 970 | 932 | 532 | 670 | 667 |
| 1,430 | 1,439 | 1,262 | 1,115 | 1,250 | 1,184 | 1,133 | 1,010 | 933 | 868 | 740 | 792 | |
| 356 | 311 | 410 | 416 | 373 | 53 | 227 | 319 | 290 | 261 | 228 | 232 | |
| 3,269 | 3,501 | 3,676 | 3,787 | 4,206 | 2,497 | 2,414 | 2,407 | 2,260 | 1,765 | 1,734 | 1,788 | |
| 895 | 769 | 841 | 902 | 1,029 | 641 | 575 | 675 | 828 | 506 | 443 | 475 | |
| 2,374 | 2,731 | 2,835 | 2,885 | 3,177 | 1,856 | 1,839 | 1,733 | 1,432 | 1,259 | 1,291 | 1,313 | |
| 3,269 | 3,501 | 3,676 | 3,787 | 4,206 | 2,497 | 2,414 | 2,407 | 2,260 | 1,765 | 1,734 | 1,788 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 933 | 1,170 | 235 | 235 | 402 | 51 | 292 | 116 | 179 | -21 | 3 | |
| -1,079 | -985 | -501 | -194 | -243 | 96 | -168 | -8 | 183 | -49 | 46 | |
| 33 | -187 | 238 | -33 | -177 | -154 | -110 | -130 | -352 | -29 | -85 | |
Net Cash Flow Net Cash FlowCr | -113 | -1 | -28 | 8 | -17 | -7 | 14 | -22 | 9 | -99 | -36 |
Free Cash Flow Free Cash FlowCr | 930 | 300 | -374 | 31 | 169 | 50 | 290 | 114 | 178 | -21 | |
CFO To PAT CFO To PAT% | 377.9 | 483.5 | 96.7 | 101.8 | 150.8 | -3.6 | -161.3 | -1,261.2 | -149.5 | 5.1 | 2.8 |
CFO To EBITDA CFO To EBITDA% | 267.8 | 364.2 | 69.0 | 71.7 | 135.9 | -51.3 | -181.6 | -366.4 | -149.6 | 5.1 | -2.6 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 3,710 | 1,582 | 2,585 | 1,580 | 752 | 82 | 241 | 299 | 204 | 172 | 75 |
Price To Earnings Price To Earnings | 15.0 | 6.6 | 10.0 | 6.9 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 |
Price To Sales Price To Sales | 2.6 | 1.0 | 1.9 | 1.6 | 0.7 | 0.1 | 0.9 | 0.8 | 0.3 | 1.2 | 1.2 |
Price To Book Price To Book | 2.5 | 0.9 | 1.3 | 0.7 | 0.3 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.1 |
EV To EBITDA EV To EBITDA | 11.4 | 4.8 | 8.8 | 6.1 | 3.7 | -5.0 | -4.6 | -24.4 | -2.5 | -0.8 | -1.5 |
GPM GPM% | 109.3 | 91.6 | 99.8 | 100.2 | 100.1 | 99.6 | 103.2 | 100.0 | 100.0 | 93.9 | 100.0 |
OPM OPM% | 24.5 | 20.3 | 24.3 | 34.2 | 28.7 | -12.2 | -61.3 | -8.5 | -17.6 | -301.1 | -195.2 |
NPM NPM% | 17.4 | 15.3 | 17.4 | 24.1 | 25.8 | -172.2 | -69.0 | -2.5 | -17.6 | -297.4 | 181.9 |
ROCE ROCE% | 19.0 | 17.5 | 14.6 | 12.9 | 12.7 | -90.4 | -4.2 | 3.5 | -4.2 | -45.9 | 14.8 |
ROE ROE% | 16.7 | 13.9 | 12.1 | 10.3 | 10.4 | -112.4 | -17.4 | -0.9 | -11.7 | -66.2 | 15.0 |
ROA ROA% | 7.6 | 6.9 | 6.6 | 6.1 | 6.3 | -56.1 | -7.5 | -0.4 | -5.3 | -23.6 | 6.6 |