| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 358 | 375 | 307 | 270 | 274 | 281 | 286 | 298 | 301 | 346 | 374 | 447 | |
Growth YoY Revenue Growth YoY% | 41.0 | 33.5 | -2.1 | -19.6 | -23.7 | -24.9 | -6.8 | 10.4 | 10.2 | 22.9 | 30.8 | 49.7 |
| 355 | 371 | 317 | 273 | 278 | 305 | 311 | 292 | 324 | 356 | 399 | 455 | |
| 3 | 3 | -11 | -2 | -5 | -24 | -25 | 6 | -23 | -10 | -25 | -8 | |
OPM OPM% | 0.9 | 0.9 | -3.5 | -0.9 | -1.7 | -8.4 | -8.8 | 2.0 | -7.5 | -3.0 | -6.7 | -1.9 |
| 10 | 20 | 18 | 28 | 22 | -12 | 22 | 25 | 6 | 14 | 14 | 13 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Depreciation DepreciationCr | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
PBT PBTCr | 11 | 21 | 5 | 25 | -174 | -39 | -5 | 30 | -19 | 1 | -15 | 2 |
| -2 | 1 | -29 | -25 | -23 | 1 | -22 | 4 | -3 | 1 | -2 | 0 | |
| 13 | 20 | 34 | 50 | -151 | -40 | 18 | 27 | -15 | 0 | -13 | 2 | |
Growth YoY PAT Growth YoY% | -28.0 | 882.6 | 257.7 | 103.8 | -1,251.6 | -298.3 | -48.7 | -46.8 | 89.8 | 100.9 | -173.8 | -92.5 |
NPM NPM% | 3.6 | 5.4 | 11.2 | 18.5 | -55.1 | -14.2 | 6.2 | 8.9 | -5.1 | 0.1 | -3.5 | 0.5 |
| -2.5 | -0.2 | 5.2 | 9.8 | -34.4 | -8.5 | 4.3 | 7.5 | -4.0 | 0.3 | -3.5 | 0.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 358 | 375 | 307 | 270 | 274 | 281 | 286 | 298 | 301 | 346 | 374 | 447 | |
Growth YoY Revenue Growth YoY% | 41.0 | 33.5 | -2.1 | -19.6 | -23.7 | -24.9 | -6.8 | 10.4 | 10.2 | 22.9 | 30.8 | 49.7 |
| 355 | 371 | 317 | 273 | 278 | 305 | 311 | 292 | 324 | 356 | 399 | 455 | |
| 3 | 3 | -11 | -2 | -5 | -24 | -25 | 6 | -23 | -10 | -25 | -8 | |
OPM OPM% | 0.9 | 0.9 | -3.5 | -0.9 | -1.7 | -8.4 | -8.8 | 2.0 | -7.5 | -3.0 | -6.7 | -1.9 |
| 10 | 20 | 18 | 28 | 22 | -12 | 22 | 25 | 6 | 14 | 14 | 13 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Depreciation DepreciationCr | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
PBT PBTCr | 11 | 21 | 5 | 25 | -174 | -39 | -5 | 30 | -19 | 1 | -15 | 2 |
| -2 | 1 | -29 | -25 | -23 | 1 | -22 | 4 | -3 | 1 | -2 | 0 | |
| 13 | 20 | 34 | 50 | -151 | -40 | 18 | 27 | -15 | 0 | -13 | 2 | |
Growth YoY PAT Growth YoY% | -28.0 | 882.6 | 257.7 | 103.8 | -1,251.6 | -298.3 | -48.7 | -46.8 | 89.8 | 100.9 | -173.8 | -92.5 |
NPM NPM% | 3.6 | 5.4 | 11.2 | 18.5 | -55.1 | -14.2 | 6.2 | 8.9 | -5.1 | 0.1 | -3.5 | 0.5 |
| -2.5 | -0.2 | 5.2 | 9.8 | -34.4 | -8.5 | 4.3 | 7.5 | -4.0 | 0.3 | -3.5 | 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 | 86 | 133 | 159 | 220 | 385 | 548 | 631 | 1,040 | 1,376 | 1,111 | 1,319 | 1,468 |
Growth Revenue Growth% | 78.4 | 54.1 | 19.9 | 37.9 | 75.4 | 42.2 | 15.2 | 64.7 | 32.3 | -19.2 | 18.8 | 28.9 |
| 117 | 155 | 175 | 256 | 441 | 562 | 680 | 1,084 | 1,370 | 1,167 | 1,371 | 1,534 | |
| -31 | -22 | -15 | -36 | -55 | -14 | -49 | -44 | 5 | -56 | -52 | -67 | |
OPM OPM% | -36.0 | -16.7 | -9.7 | -16.5 | -14.4 | -2.6 | -7.7 | -4.2 | 0.4 | -5.0 | -4.0 | -4.5 |
| 2 | 4 | 3 | 2 | 3 | 3 | 12 | 24 | 60 | 60 | 58 | 46 | |
Interest Expense Interest ExpenseCr | 1 | 3 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 |
Depreciation DepreciationCr | 7 | 7 | 6 | 6 | 5 | 4 | 4 | 8 | 9 | 6 | 7 | 7 |
PBT PBTCr | -37 | -28 | -12 | -42 | -58 | -16 | 1,109 | -122 | -31 | -204 | -2 | -31 |
| 0 | 1 | 2 | 1 | -5 | 1 | 244 | -23 | -36 | -70 | -1 | -5 | |
PAT PATCr | -37 | -29 | -15 | -43 | -52 | -17 | 865 | -99 | 6 | -134 | -1 | -26 |
Growth PAT Growth% | -146.6 | 21.8 | 48.5 | -191.0 | -21.6 | 67.2 | 5,161.5 | -111.5 | 105.9 | -2,381.8 | 98.9 | 82.2 |
NPM NPM% | -42.4 | -21.5 | -9.2 | -19.5 | -13.5 | -3.1 | 137.0 | -9.6 | 0.4 | -12.0 | -0.1 | -1.8 |
| -11.5 | -9.0 | -3.7 | -11.8 | -12.2 | -3.3 | 222.7 | -22.7 | 2.8 | -28.7 | 0.4 | -6.3 |
| 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 | 86 | 133 | 159 | 220 | 385 | 548 | 631 | 1,040 | 1,376 | 1,111 | 1,319 | 1,468 |
Growth Revenue Growth% | 78.4 | 54.1 | 19.9 | 37.9 | 75.4 | 42.2 | 15.2 | 64.7 | 32.3 | -19.2 | 18.8 | 28.9 |
| 117 | 155 | 175 | 256 | 441 | 562 | 680 | 1,084 | 1,370 | 1,167 | 1,371 | 1,534 | |
| -31 | -22 | -15 | -36 | -55 | -14 | -49 | -44 | 5 | -56 | -52 | -67 | |
OPM OPM% | -36.0 | -16.7 | -9.7 | -16.5 | -14.4 | -2.6 | -7.7 | -4.2 | 0.4 | -5.0 | -4.0 | -4.5 |
| 2 | 4 | 3 | 2 | 3 | 3 | 12 | 24 | 60 | 60 | 58 | 46 | |
Interest Expense Interest ExpenseCr | 1 | 3 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 |
Depreciation DepreciationCr | 7 | 7 | 6 | 6 | 5 | 4 | 4 | 8 | 9 | 6 | 7 | 7 |
PBT PBTCr | -37 | -28 | -12 | -42 | -58 | -16 | 1,109 | -122 | -31 | -204 | -2 | -31 |
| 0 | 1 | 2 | 1 | -5 | 1 | 244 | -23 | -36 | -70 | -1 | -5 | |
PAT PATCr | -37 | -29 | -15 | -43 | -52 | -17 | 865 | -99 | 6 | -134 | -1 | -26 |
Growth PAT Growth% | -146.6 | 21.8 | 48.5 | -191.0 | -21.6 | 67.2 | 5,161.5 | -111.5 | 105.9 | -2,381.8 | 98.9 | 82.2 |
NPM NPM% | -42.4 | -21.5 | -9.2 | -19.5 | -13.5 | -3.1 | 137.0 | -9.6 | 0.4 | -12.0 | -0.1 | -1.8 |
| -11.5 | -9.0 | -3.7 | -11.8 | -12.2 | -3.3 | 222.7 | -22.7 | 2.8 | -28.7 | 0.4 | -6.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 |
Reserves ReservesCr | 186 | 158 | 144 | 106 | 173 | 163 | 790 | 717 | 726 | 638 | 609 |
| 31 | 49 | 27 | 22 | 66 | 60 | 68 | 110 | 79 | 105 | ||
| 7 | 7 | 5 | 8 | 3 | 3 | 116 | 102 | 72 | 5 | ||
| 256 | 251 | 236 | 231 | 316 | 293 | 1,278 | 1,206 | 1,150 | 974 | 936 | |
| 89 | 108 | 95 | 66 | 137 | 130 | 508 | 575 | 354 | 267 | ||
| 167 | 143 | 141 | 165 | 178 | 162 | 770 | 631 | 795 | 708 | ||
| 256 | 251 | 236 | 231 | 316 | 293 | 1,278 | 1,206 | 1,150 | 974 | 936 |
| 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 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 |
Reserves ReservesCr | 186 | 158 | 144 | 106 | 173 | 163 | 790 | 717 | 726 | 638 | 609 |
| 31 | 49 | 27 | 22 | 66 | 60 | 68 | 110 | 79 | 105 | ||
| 7 | 7 | 5 | 8 | 3 | 3 | 116 | 102 | 72 | 5 | ||
| 256 | 251 | 236 | 231 | 316 | 293 | 1,278 | 1,206 | 1,150 | 974 | 936 | |
| 89 | 108 | 95 | 66 | 137 | 130 | 508 | 575 | 354 | 267 | ||
| 167 | 143 | 141 | 165 | 178 | 162 | 770 | 631 | 795 | 708 | ||
| 256 | 251 | 236 | 231 | 316 | 293 | 1,278 | 1,206 | 1,150 | 974 | 936 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -12 | -2 | -49 | -30 | -69 | -31 | -207 | -112 | 36 | -17 | -74 | |
| -1 | 4 | 21 | -2 | -22 | 21 | 220 | 133 | -34 | -1 | 171 | |
| 13 | 5 | 33 | 26 | 103 | 4 | -11 | -2 | -2 | 0 | -80 | |
Net Cash Flow Net Cash FlowCr | 0 | 7 | 5 | -6 | 11 | -5 | 1 | 19 | 0 | -19 | 18 |
Free Cash Flow Free Cash FlowCr | -18 | 0 | -55 | -33 | -71 | -31 | -212 | -128 | 22 | -27 | |
CFO To PAT CFO To PAT% | 32.7 | 6.6 | 331.4 | 69.9 | 132.8 | 178.5 | -23.9 | 112.6 | 612.8 | 13.0 | 5,091.7 |
CFO To EBITDA CFO To EBITDA% | 38.5 | 8.5 | 316.3 | 82.7 | 125.0 | 213.7 | 425.8 | 254.7 | 662.3 | 30.9 | 141.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -12 | -2 | -49 | -30 | -69 | -31 | -207 | -112 | 36 | -17 | -74 | |
| -1 | 4 | 21 | -2 | -22 | 21 | 220 | 133 | -34 | -1 | 171 | |
| 13 | 5 | 33 | 26 | 103 | 4 | -11 | -2 | -2 | 0 | -80 | |
Net Cash Flow Net Cash FlowCr | 0 | 7 | 5 | -6 | 11 | -5 | 1 | 19 | 0 | -19 | 18 |
Free Cash Flow Free Cash FlowCr | -18 | 0 | -55 | -33 | -71 | -31 | -212 | -128 | 22 | -27 | |
CFO To PAT CFO To PAT% | 32.7 | 6.6 | 331.4 | 69.9 | 132.8 | 178.5 | -23.9 | 112.6 | 612.8 | 13.0 | 5,091.7 |
CFO To EBITDA CFO To EBITDA% | 38.5 | 8.5 | 316.3 | 82.7 | 125.0 | 213.7 | 425.8 | 254.7 | 662.3 | 30.9 | 141.7 |
| 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 | 205 | 315 | 353 | 380 | 199 | 371 | 1,134 | 700 | 965 | 772 | 831 | 948 |
Price To Earnings Price To Earnings | 1.8 | 108.7 | 704.3 | |||||||||
Price To Sales Price To Sales | 2.3 | 2.3 | 2.2 | 1.7 | 0.5 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 |
Price To Book Price To Book | 0.9 | 1.7 | 2.0 | 2.8 | 1.0 | 1.9 | 1.4 | 0.9 | 1.3 | 1.1 | 1.3 | 1.5 |
EV To EBITDA EV To EBITDA | -6.8 | -13.6 | -22.8 | -10.3 | -3.4 | -25.8 | -18.9 | -11.5 | 169.5 | -13.6 | -15.8 | -14.3 |
GPM GPM% | 98.9 | 98.9 | 98.9 | 99.0 | 99.4 | 99.6 | 99.5 | 99.7 | 99.9 | 99.8 | ||
OPM OPM% | -36.0 | -16.7 | -9.7 | -16.5 | -14.4 | -2.6 | -7.7 | -4.2 | 0.4 | -5.0 | -4.0 | -4.5 |
NPM NPM% | -42.4 | -21.5 | -9.2 | -19.5 | -13.5 | -3.1 | 137.0 | -9.6 | 0.4 | -12.0 | -0.1 | -1.8 |
ROCE ROCE% | -15.2 | -12.0 | -6.3 | -28.9 | -27.1 | -7.5 | 135.3 | -16.2 | -3.9 | -30.4 | -0.2 | -0.2 |
ROE ROE% | -16.8 | -15.1 | -8.4 | -31.2 | -25.4 | -8.8 | 105.3 | -13.3 | 0.8 | -19.9 | -0.2 | -0.2 |
ROA ROA% | -14.3 | -11.4 | -6.3 | -18.6 | -16.5 | -5.8 | 67.7 | -8.3 | 0.5 | -13.7 | -0.1 | -0.1 |
| 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 | 205 | 315 | 353 | 380 | 199 | 371 | 1,134 | 700 | 965 | 772 | 831 | 948 |
Price To Earnings Price To Earnings | 1.8 | 108.7 | 704.3 | |||||||||
Price To Sales Price To Sales | 2.3 | 2.3 | 2.2 | 1.7 | 0.5 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 |
Price To Book Price To Book | 0.9 | 1.7 | 2.0 | 2.8 | 1.0 | 1.9 | 1.4 | 0.9 | 1.3 | 1.1 | 1.3 | 1.5 |
EV To EBITDA EV To EBITDA | -6.8 | -13.6 | -22.8 | -10.3 | -3.4 | -25.8 | -18.9 | -11.5 | 169.5 | -13.6 | -15.8 | -14.3 |
GPM GPM% | 98.9 | 98.9 | 98.9 | 99.0 | 99.4 | 99.6 | 99.5 | 99.7 | 99.9 | 99.8 | ||
OPM OPM% | -36.0 | -16.7 | -9.7 | -16.5 | -14.4 | -2.6 | -7.7 | -4.2 | 0.4 | -5.0 | -4.0 | -4.5 |
NPM NPM% | -42.4 | -21.5 | -9.2 | -19.5 | -13.5 | -3.1 | 137.0 | -9.6 | 0.4 | -12.0 | -0.1 | -1.8 |
ROCE ROCE% | -15.2 | -12.0 | -6.3 | -28.9 | -27.1 | -7.5 | 135.3 | -16.2 | -3.9 | -30.4 | -0.2 | -0.2 |
ROE ROE% | -16.8 | -15.1 | -8.4 | -31.2 | -25.4 | -8.8 | 105.3 | -13.3 | 0.8 | -19.9 | -0.2 | -0.2 |
ROA ROA% | -14.3 | -11.4 | -6.3 | -18.6 | -16.5 | -5.8 | 67.7 | -8.3 | 0.5 | -13.7 | -0.1 | -0.1 |
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