| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 40 | 109 | 57 | 47 | 46 | 57 | 75 | 54 | 59 | 45 | 65 | |
Growth YoY Revenue Growth YoY% | -18.4 | -1.0 | 174.3 | 57.1 | 16.8 | 14.9 | -47.1 | 30.4 | 15.1 | 28.7 | -21.0 | -12.2 |
| 33 | 33 | 92 | 50 | 45 | 51 | 59 | 67 | 58 | 56 | 64 | 57 | |
| 7 | 7 | 16 | 7 | 2 | -5 | -2 | 8 | -4 | 3 | -19 | 8 | |
OPM OPM% | 16.9 | 16.8 | 14.9 | 13.0 | 3.7 | -11.5 | -3.4 | 10.7 | -6.5 | 5.5 | -41.8 | 12.8 |
| 2 | 1 | 0 | 1 | 1 | 5 | 0 | 0 | 9 | 2 | 10 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 3 | 3 | 4 | 5 | 4 | 4 | 4 | 4 | 4 |
Depreciation DepreciationCr | 2 | 2 | 4 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 |
PBT PBTCr | 6 | 5 | 11 | 0 | -5 | -9 | -11 | 0 | -3 | -3 | -17 | 0 |
| 2 | 1 | 1 | 2 | 1 | 2 | 0 | 1 | 2 | 0 | 6 | 0 | |
| 3 | 3 | 11 | -1 | -6 | -10 | -11 | -1 | -5 | -3 | -23 | 0 | |
Growth YoY PAT Growth YoY% | -44.5 | -30.4 | 88.3 | -157.8 | -284.5 | -405.9 | -201.8 | 54.8 | 26.6 | 68.0 | -112.2 | 110.5 |
NPM NPM% | 8.3 | 8.5 | 10.0 | -2.2 | -13.2 | -22.6 | -19.2 | -0.8 | -8.4 | -5.6 | -51.5 | 0.1 |
| 0.6 | 0.8 | 2.5 | -0.3 | -1.5 | -2.5 | -2.5 | -0.1 | -1.1 | -0.7 | -5.3 | 0.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 40 | 109 | 57 | 47 | 46 | 57 | 75 | 54 | 59 | 45 | 65 | |
Growth YoY Revenue Growth YoY% | -18.4 | -1.0 | 174.3 | 57.1 | 16.8 | 14.9 | -47.1 | 30.4 | 15.1 | 28.7 | -21.0 | -12.2 |
| 33 | 33 | 92 | 50 | 45 | 51 | 59 | 67 | 58 | 56 | 64 | 57 | |
| 7 | 7 | 16 | 7 | 2 | -5 | -2 | 8 | -4 | 3 | -19 | 8 | |
OPM OPM% | 16.9 | 16.8 | 14.9 | 13.0 | 3.7 | -11.5 | -3.4 | 10.7 | -6.5 | 5.5 | -41.8 | 12.8 |
| 2 | 1 | 0 | 1 | 1 | 5 | 0 | 0 | 9 | 2 | 10 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 3 | 3 | 4 | 5 | 4 | 4 | 4 | 4 | 4 |
Depreciation DepreciationCr | 2 | 2 | 4 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 |
PBT PBTCr | 6 | 5 | 11 | 0 | -5 | -9 | -11 | 0 | -3 | -3 | -17 | 0 |
| 2 | 1 | 1 | 2 | 1 | 2 | 0 | 1 | 2 | 0 | 6 | 0 | |
| 3 | 3 | 11 | -1 | -6 | -10 | -11 | -1 | -5 | -3 | -23 | 0 | |
Growth YoY PAT Growth YoY% | -44.5 | -30.4 | 88.3 | -157.8 | -284.5 | -405.9 | -201.8 | 54.8 | 26.6 | 68.0 | -112.2 | 110.5 |
NPM NPM% | 8.3 | 8.5 | 10.0 | -2.2 | -13.2 | -22.6 | -19.2 | -0.8 | -8.4 | -5.6 | -51.5 | 0.1 |
| 0.6 | 0.8 | 2.5 | -0.3 | -1.5 | -2.5 | -2.5 | -0.1 | -1.1 | -0.7 | -5.3 | 0.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 163 | 175 | 190 | 178 | 225 | 208 | 233 | 224 |
Growth Revenue Growth% | 7.4 | 8.5 | -6.4 | 26.5 | -7.8 | 12.3 | -0.4 | |
| 123 | 128 | 149 | 143 | 190 | 206 | 245 | 235 | |
| 40 | 47 | 42 | 36 | 35 | 2 | -11 | -11 | |
OPM OPM% | 24.7 | 27.0 | 22.0 | 19.9 | 15.5 | 0.9 | -4.9 | -4.9 |
| 2 | 4 | 8 | 3 | 4 | 7 | 22 | 22 | |
Interest Expense Interest ExpenseCr | 5 | 3 | 3 | 4 | 5 | 15 | 15 | 15 |
Depreciation DepreciationCr | 17 | 13 | 11 | 9 | 9 | 19 | 18 | 18 |
PBT PBTCr | 21 | 35 | 36 | 25 | 25 | -25 | -23 | -23 |
| 0 | 1 | 0 | 1 | 5 | 4 | 9 | 9 | |
PAT PATCr | 21 | 34 | 36 | 24 | 20 | -29 | -32 | -31 |
Growth PAT Growth% | 61.9 | 5.0 | -32.0 | -18.4 | -246.1 | -10.2 | -10.6 | |
NPM NPM% | 12.8 | 19.4 | 18.7 | 13.6 | 8.8 | -13.9 | -13.7 | -13.9 |
| 6.2 | 10.0 | 10.5 | 7.1 | 4.4 | -6.7 | -7.2 | -7.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 163 | 175 | 190 | 178 | 225 | 208 | 233 | 224 |
Growth Revenue Growth% | 7.4 | 8.5 | -6.4 | 26.5 | -7.8 | 12.3 | -0.4 | |
| 123 | 128 | 149 | 143 | 190 | 206 | 245 | 235 | |
| 40 | 47 | 42 | 36 | 35 | 2 | -11 | -11 | |
OPM OPM% | 24.7 | 27.0 | 22.0 | 19.9 | 15.5 | 0.9 | -4.9 | -4.9 |
| 2 | 4 | 8 | 3 | 4 | 7 | 22 | 22 | |
Interest Expense Interest ExpenseCr | 5 | 3 | 3 | 4 | 5 | 15 | 15 | 15 |
Depreciation DepreciationCr | 17 | 13 | 11 | 9 | 9 | 19 | 18 | 18 |
PBT PBTCr | 21 | 35 | 36 | 25 | 25 | -25 | -23 | -23 |
| 0 | 1 | 0 | 1 | 5 | 4 | 9 | 9 | |
PAT PATCr | 21 | 34 | 36 | 24 | 20 | -29 | -32 | -31 |
Growth PAT Growth% | 61.9 | 5.0 | -32.0 | -18.4 | -246.1 | -10.2 | -10.6 | |
NPM NPM% | 12.8 | 19.4 | 18.7 | 13.6 | 8.8 | -13.9 | -13.7 | -13.9 |
| 6.2 | 10.0 | 10.5 | 7.1 | 4.4 | -6.7 | -7.2 | -7.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 6 | 34 | 42 | 42 | 42 | 42 |
Reserves ReservesCr | 58 | 92 | 100 | 219 | 238 | 210 | 228 |
| 50 | 53 | 49 | 136 | 90 | 153 | 171 | |
| 14 | 8 | 53 | 65 | 99 | 101 | 99 | |
| 129 | 159 | 236 | 462 | 522 | 558 | 541 | |
| 59 | 88 | 116 | 216 | 200 | 242 | 221 | |
| 70 | 71 | 120 | 247 | 322 | 315 | 320 | |
| 129 | 159 | 236 | 462 | 522 | 558 | 541 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 6 | 34 | 42 | 42 | 42 | 42 |
Reserves ReservesCr | 58 | 92 | 100 | 219 | 238 | 210 | 228 |
| 50 | 53 | 49 | 136 | 90 | 153 | 171 | |
| 14 | 8 | 53 | 65 | 99 | 101 | 99 | |
| 129 | 159 | 236 | 462 | 522 | 558 | 541 | |
| 59 | 88 | 116 | 216 | 200 | 242 | 221 | |
| 70 | 71 | 120 | 247 | 322 | 315 | 320 | |
| 129 | 159 | 236 | 462 | 522 | 558 | 541 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 54 | 32 | 28 | 27 | -37 | -31 | 27 | |
| -11 | -8 | -28 | -205 | 9 | -6 | -10 | |
| -46 | -19 | -3 | 183 | 24 | 37 | -16 | |
Net Cash Flow Net Cash FlowCr | -3 | 5 | -3 | 4 | -4 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | 44 | 24 | 18 | -87 | -141 | -35 | 19 |
CFO To PAT CFO To PAT% | 256.1 | 94.7 | 79.1 | 111.5 | -188.3 | 108.0 | -86.3 |
CFO To EBITDA CFO To EBITDA% | 133.2 | 67.9 | 67.4 | 76.1 | -106.5 | -1,618.7 | -242.3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 54 | 32 | 28 | 27 | -37 | -31 | 27 | |
| -11 | -8 | -28 | -205 | 9 | -6 | -10 | |
| -46 | -19 | -3 | 183 | 24 | 37 | -16 | |
Net Cash Flow Net Cash FlowCr | -3 | 5 | -3 | 4 | -4 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | 44 | 24 | 18 | -87 | -141 | -35 | 19 |
CFO To PAT CFO To PAT% | 256.1 | 94.7 | 79.1 | 111.5 | -188.3 | 108.0 | -86.3 |
CFO To EBITDA CFO To EBITDA% | 133.2 | 67.9 | 67.4 | 76.1 | -106.5 | -1,618.7 | -242.3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 697 | 977 | 454 | 194 | 138 | |||
Price To Earnings Price To Earnings | 28.8 | 52.3 | ||||||
Price To Sales Price To Sales | 3.9 | 4.3 | 2.2 | 0.8 | 0.6 | |||
Price To Book Price To Book | 2.7 | 3.5 | 1.8 | 0.7 | 0.5 | |||
EV To EBITDA EV To EBITDA | 21.1 | 31.9 | 334.9 | -35.0 | -30.0 | |||
GPM GPM% | 41.5 | 44.1 | 40.1 | 39.3 | 35.6 | 32.8 | 32.5 | 32.5 |
OPM OPM% | 24.7 | 27.0 | 22.0 | 19.9 | 15.5 | 0.9 | -4.9 | -4.9 |
NPM NPM% | 12.8 | 19.4 | 18.7 | 13.6 | 8.8 | -13.9 | -13.7 | -13.9 |
ROCE ROCE% | 21.9 | 28.0 | 18.4 | 6.8 | 7.0 | -2.1 | -1.6 | -1.6 |
ROE ROE% | 32.5 | 34.5 | 26.6 | 9.3 | 7.0 | -11.4 | -11.8 | -11.8 |
ROA ROA% | 16.3 | 21.3 | 15.1 | 5.2 | 3.8 | -5.2 | -5.9 | -5.9 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 697 | 977 | 454 | 194 | 138 | |||
Price To Earnings Price To Earnings | 28.8 | 52.3 | ||||||
Price To Sales Price To Sales | 3.9 | 4.3 | 2.2 | 0.8 | 0.6 | |||
Price To Book Price To Book | 2.7 | 3.5 | 1.8 | 0.7 | 0.5 | |||
EV To EBITDA EV To EBITDA | 21.1 | 31.9 | 334.9 | -35.0 | -30.0 | |||
GPM GPM% | 41.5 | 44.1 | 40.1 | 39.3 | 35.6 | 32.8 | 32.5 | 32.5 |
OPM OPM% | 24.7 | 27.0 | 22.0 | 19.9 | 15.5 | 0.9 | -4.9 | -4.9 |
NPM NPM% | 12.8 | 19.4 | 18.7 | 13.6 | 8.8 | -13.9 | -13.7 | -13.9 |
ROCE ROCE% | 21.9 | 28.0 | 18.4 | 6.8 | 7.0 | -2.1 | -1.6 | -1.6 |
ROE ROE% | 32.5 | 34.5 | 26.6 | 9.3 | 7.0 | -11.4 | -11.8 | -11.8 |
ROA ROA% | 16.3 | 21.3 | 15.1 | 5.2 | 3.8 | -5.2 | -5.9 | -5.9 |
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