| 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 | 179 | 290 | 136 | 95 | 147 | 43 | 79 | 315 | 75 | -206 | 114 | |
Growth YoY Revenue Growth YoY% | -9.4 | 5.5 | 65.4 | -18.8 | -16.0 | -18.2 | -85.0 | -42.2 | 232.3 | -48.5 | -574.5 | 45.2 |
| 43 | 108 | 215 | 74 | 63 | 73 | 39 | 46 | 292 | 48 | -233 | 109 | |
| 70 | 71 | 75 | 62 | 32 | 74 | 5 | 32 | 23 | 27 | 27 | 6 | |
OPM OPM% | 62.0 | 39.5 | 25.8 | 45.8 | 33.5 | 50.5 | 11.0 | 40.9 | 7.2 | 36.2 | -12.9 | 4.8 |
| 1 | 10 | 37 | 11 | 5 | 4 | 57 | 35 | 2 | 4 | 7 | 20 | |
Interest Expense Interest ExpenseCr | 8 | 7 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 |
Depreciation DepreciationCr | 18 | 21 | 20 | 18 | 18 | 20 | 22 | 18 | 17 | 20 | 20 | 16 |
PBT PBTCr | 44 | 51 | 85 | 49 | 13 | 52 | 36 | 45 | 4 | 7 | 9 | 7 |
| 1 | 5 | 15 | 7 | 3 | 9 | -16 | 1 | 1 | -1 | 1 | 0 | |
| 43 | 47 | 71 | 42 | 11 | 43 | 51 | 44 | 3 | 8 | 8 | 6 | |
Growth YoY PAT Growth YoY% | 143.8 | 24.7 | -33.8 | -36.5 | -75.0 | -7.0 | -27.6 | 4.7 | -73.8 | -80.9 | -84.8 | -85.8 |
NPM NPM% | 38.3 | 26.0 | 24.4 | 30.8 | 11.4 | 29.6 | 117.9 | 55.8 | 0.9 | 11.0 | -3.8 | 5.5 |
| 3.3 | 3.5 | 5.3 | 3.2 | 0.8 | 3.3 | 3.9 | 3.3 | 0.2 | 0.6 | 0.6 | 0.5 |
| 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 | 179 | 290 | 136 | 95 | 147 | 43 | 79 | 315 | 75 | -206 | 114 | |
Growth YoY Revenue Growth YoY% | -9.4 | 5.5 | 65.4 | -18.8 | -16.0 | -18.2 | -85.0 | -42.2 | 232.3 | -48.5 | -574.5 | 45.2 |
| 43 | 108 | 215 | 74 | 63 | 73 | 39 | 46 | 292 | 48 | -233 | 109 | |
| 70 | 71 | 75 | 62 | 32 | 74 | 5 | 32 | 23 | 27 | 27 | 6 | |
OPM OPM% | 62.0 | 39.5 | 25.8 | 45.8 | 33.5 | 50.5 | 11.0 | 40.9 | 7.2 | 36.2 | -12.9 | 4.8 |
| 1 | 10 | 37 | 11 | 5 | 4 | 57 | 35 | 2 | 4 | 7 | 20 | |
Interest Expense Interest ExpenseCr | 8 | 7 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 |
Depreciation DepreciationCr | 18 | 21 | 20 | 18 | 18 | 20 | 22 | 18 | 17 | 20 | 20 | 16 |
PBT PBTCr | 44 | 51 | 85 | 49 | 13 | 52 | 36 | 45 | 4 | 7 | 9 | 7 |
| 1 | 5 | 15 | 7 | 3 | 9 | -16 | 1 | 1 | -1 | 1 | 0 | |
| 43 | 47 | 71 | 42 | 11 | 43 | 51 | 44 | 3 | 8 | 8 | 6 | |
Growth YoY PAT Growth YoY% | 143.8 | 24.7 | -33.8 | -36.5 | -75.0 | -7.0 | -27.6 | 4.7 | -73.8 | -80.9 | -84.8 | -85.8 |
NPM NPM% | 38.3 | 26.0 | 24.4 | 30.8 | 11.4 | 29.6 | 117.9 | 55.8 | 0.9 | 11.0 | -3.8 | 5.5 |
| 3.3 | 3.5 | 5.3 | 3.2 | 0.8 | 3.3 | 3.9 | 3.3 | 0.2 | 0.6 | 0.6 | 0.5 |
| 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 | 49 | 25 | 49 | 265 | 202 | 114 | 156 | 559 | 749 | 421 | 263 | 299 |
Growth Revenue Growth% | -18.2 | -47.7 | 91.1 | 444.3 | -23.8 | -43.6 | 36.8 | 258.9 | 34.0 | -43.8 | -37.5 | -17.8 |
| 40 | 24 | 18 | 78 | 77 | 60 | 77 | 247 | 441 | 248 | 154 | 217 | |
| 8 | 1 | 31 | 187 | 125 | 54 | 79 | 312 | 308 | 173 | 109 | 82 | |
OPM OPM% | 17.3 | 5.3 | 63.0 | 70.6 | 61.7 | 47.5 | 50.7 | 55.9 | 41.1 | 41.1 | 41.3 | 27.5 |
| 12 | 48 | 16 | 15 | 48 | 27 | -24 | -3 | 51 | 76 | 48 | 33 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 2 | 6 | 6 | 9 | 38 | 31 | 21 | 17 | 16 |
Depreciation DepreciationCr | 12 | 10 | 8 | 44 | 29 | 23 | 26 | 74 | 80 | 78 | 75 | 73 |
PBT PBTCr | 9 | 40 | 38 | 157 | 137 | 52 | 20 | 197 | 248 | 150 | 65 | 26 |
| 1 | 4 | 0 | 0 | 0 | -2 | 0 | 3 | 22 | 3 | 2 | 1 | |
PAT PATCr | 8 | 36 | 38 | 157 | 138 | 53 | 20 | 194 | 226 | 147 | 63 | 25 |
Growth PAT Growth% | 100.7 | 354.8 | 4.0 | 317.8 | -12.2 | -61.2 | -62.6 | 870.5 | 16.7 | -35.0 | -57.4 | -83.2 |
NPM NPM% | 16.3 | 141.5 | 77.0 | 59.1 | 68.1 | 46.9 | 12.8 | 34.7 | 30.2 | 35.0 | 23.8 | 8.4 |
| 0.4 | 2.8 | 2.9 | 12.0 | 10.5 | 4.0 | 1.5 | 14.6 | 17.1 | 11.1 | 4.7 | 1.9 |
| 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 | 49 | 25 | 49 | 265 | 202 | 114 | 156 | 559 | 749 | 421 | 263 | 299 |
Growth Revenue Growth% | -18.2 | -47.7 | 91.1 | 444.3 | -23.8 | -43.6 | 36.8 | 258.9 | 34.0 | -43.8 | -37.5 | -17.8 |
| 40 | 24 | 18 | 78 | 77 | 60 | 77 | 247 | 441 | 248 | 154 | 217 | |
| 8 | 1 | 31 | 187 | 125 | 54 | 79 | 312 | 308 | 173 | 109 | 82 | |
OPM OPM% | 17.3 | 5.3 | 63.0 | 70.6 | 61.7 | 47.5 | 50.7 | 55.9 | 41.1 | 41.1 | 41.3 | 27.5 |
| 12 | 48 | 16 | 15 | 48 | 27 | -24 | -3 | 51 | 76 | 48 | 33 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 2 | 6 | 6 | 9 | 38 | 31 | 21 | 17 | 16 |
Depreciation DepreciationCr | 12 | 10 | 8 | 44 | 29 | 23 | 26 | 74 | 80 | 78 | 75 | 73 |
PBT PBTCr | 9 | 40 | 38 | 157 | 137 | 52 | 20 | 197 | 248 | 150 | 65 | 26 |
| 1 | 4 | 0 | 0 | 0 | -2 | 0 | 3 | 22 | 3 | 2 | 1 | |
PAT PATCr | 8 | 36 | 38 | 157 | 138 | 53 | 20 | 194 | 226 | 147 | 63 | 25 |
Growth PAT Growth% | 100.7 | 354.8 | 4.0 | 317.8 | -12.2 | -61.2 | -62.6 | 870.5 | 16.7 | -35.0 | -57.4 | -83.2 |
NPM NPM% | 16.3 | 141.5 | 77.0 | 59.1 | 68.1 | 46.9 | 12.8 | 34.7 | 30.2 | 35.0 | 23.8 | 8.4 |
| 0.4 | 2.8 | 2.9 | 12.0 | 10.5 | 4.0 | 1.5 | 14.6 | 17.1 | 11.1 | 4.7 | 1.9 |
| 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 | 131 | 131 | 131 | 131 | 132 | 132 | 132 | 132 | 132 | 132 | 132 |
Reserves ReservesCr | 158 | 211 | 253 | 410 | 547 | 601 | 621 | 815 | 1,042 | 1,189 | 1,252 |
| 63 | 67 | 41 | 66 | 214 | 179 | 335 | 546 | 436 | 343 | 483 | |
| 138 | 116 | 119 | 128 | 142 | 273 | 439 | 357 | 341 | 298 | 303 | |
| 490 | 525 | 544 | 734 | 1,036 | 1,185 | 1,527 | 1,850 | 1,951 | 1,962 | 2,171 | |
| 241 | 235 | 202 | 245 | 267 | 227 | 140 | 469 | 573 | 622 | 533 | |
| 249 | 290 | 342 | 489 | 769 | 958 | 1,387 | 1,382 | 1,378 | 1,340 | 1,637 | |
| 490 | 525 | 544 | 734 | 1,036 | 1,185 | 1,527 | 1,850 | 1,951 | 1,962 | 2,171 |
| 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 | 131 | 131 | 131 | 131 | 132 | 132 | 132 | 132 | 132 | 132 | 132 |
Reserves ReservesCr | 158 | 211 | 253 | 410 | 547 | 601 | 621 | 815 | 1,042 | 1,189 | 1,252 |
| 63 | 67 | 41 | 66 | 214 | 179 | 335 | 546 | 436 | 343 | 483 | |
| 138 | 116 | 119 | 128 | 142 | 273 | 439 | 357 | 341 | 298 | 303 | |
| 490 | 525 | 544 | 734 | 1,036 | 1,185 | 1,527 | 1,850 | 1,951 | 1,962 | 2,171 | |
| 241 | 235 | 202 | 245 | 267 | 227 | 140 | 469 | 573 | 622 | 533 | |
| 249 | 290 | 342 | 489 | 769 | 958 | 1,387 | 1,382 | 1,378 | 1,340 | 1,637 | |
| 490 | 525 | 544 | 734 | 1,036 | 1,185 | 1,527 | 1,850 | 1,951 | 1,962 | 2,171 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 94 | 98 | -7 | 167 | 287 | -77 | 111 | 219 | 123 | 161 | 178 | |
| -3 | -32 | -60 | -148 | -297 | -208 | -280 | -77 | -39 | -83 | -93 | |
| 0 | 0 | 0 | 0 | 34 | 206 | 106 | -27 | -215 | -78 | -80 | |
Net Cash Flow Net Cash FlowCr | 91 | 67 | -67 | 20 | 24 | -79 | -63 | 115 | -132 | 0 | 6 |
Free Cash Flow Free Cash FlowCr | 85 | 49 | -56 | 50 | -16 | -283 | -154 | 148 | 104 | 128 | 3 |
CFO To PAT CFO To PAT% | 1,186.8 | 272.4 | -19.1 | 106.8 | 208.7 | -143.4 | 555.1 | 113.0 | 54.2 | 109.2 | 283.4 |
CFO To EBITDA CFO To EBITDA% | 1,116.8 | 7,320.2 | -23.4 | 89.4 | 230.4 | -141.5 | 140.6 | 70.3 | 39.9 | 93.0 | 163.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 94 | 98 | -7 | 167 | 287 | -77 | 111 | 219 | 123 | 161 | 178 | |
| -3 | -32 | -60 | -148 | -297 | -208 | -280 | -77 | -39 | -83 | -93 | |
| 0 | 0 | 0 | 0 | 34 | 206 | 106 | -27 | -215 | -78 | -80 | |
Net Cash Flow Net Cash FlowCr | 91 | 67 | -67 | 20 | 24 | -79 | -63 | 115 | -132 | 0 | 6 |
Free Cash Flow Free Cash FlowCr | 85 | 49 | -56 | 50 | -16 | -283 | -154 | 148 | 104 | 128 | 3 |
CFO To PAT CFO To PAT% | 1,186.8 | 272.4 | -19.1 | 106.8 | 208.7 | -143.4 | 555.1 | 113.0 | 54.2 | 109.2 | 283.4 |
CFO To EBITDA CFO To EBITDA% | 1,116.8 | 7,320.2 | -23.4 | 89.4 | 230.4 | -141.5 | 140.6 | 70.3 | 39.9 | 93.0 | 163.5 |
| 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 | 412 | 1,023 | 1,441 | 1,691 | 453 | 1,280 | 2,907 | 1,588 | 2,347 | 2,263 | 1,564 | 2,295 |
Price To Earnings Price To Earnings | 83.0 | 28.4 | 38.5 | 10.8 | 3.3 | 24.0 | 145.6 | 8.2 | 10.4 | 15.4 | 25.0 | 91.4 |
Price To Sales Price To Sales | 8.4 | 40.1 | 29.6 | 6.4 | 2.2 | 11.2 | 18.7 | 2.8 | 3.1 | 5.4 | 6.0 | 7.7 |
Price To Book Price To Book | 1.4 | 3.0 | 3.8 | 3.1 | 0.7 | 1.8 | 3.9 | 1.7 | 2.0 | 1.7 | 1.1 | 1.7 |
EV To EBITDA EV To EBITDA | 42.6 | 736.5 | 44.0 | 8.9 | 3.2 | 27.0 | 40.5 | 6.0 | 8.0 | 13.0 | 14.3 | 28.1 |
GPM GPM% | 51.8 | 54.4 | 82.3 | 76.5 | 71.4 | 55.4 | 56.9 | 62.2 | 44.1 | 47.3 | 59.8 | 59.8 |
OPM OPM% | 17.3 | 5.3 | 63.0 | 70.6 | 61.7 | 47.5 | 50.7 | 55.9 | 41.1 | 41.1 | 41.3 | 27.5 |
NPM NPM% | 16.3 | 141.5 | 77.0 | 59.1 | 68.1 | 46.9 | 12.8 | 34.7 | 30.2 | 35.0 | 23.8 | 8.4 |
ROCE ROCE% | 3.0 | 11.7 | 10.1 | 28.7 | 20.2 | 5.8 | 2.6 | 17.9 | 20.7 | 11.9 | 5.7 | 5.7 |
ROE ROE% | 2.8 | 10.6 | 9.8 | 29.0 | 20.2 | 7.3 | 2.6 | 20.5 | 19.3 | 11.1 | 4.5 | 4.5 |
ROA ROA% | 1.6 | 6.9 | 6.9 | 21.4 | 13.3 | 4.5 | 1.3 | 10.5 | 11.6 | 7.5 | 2.9 | 2.9 |
| 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 | 412 | 1,023 | 1,441 | 1,691 | 453 | 1,280 | 2,907 | 1,588 | 2,347 | 2,263 | 1,564 | 2,295 |
Price To Earnings Price To Earnings | 83.0 | 28.4 | 38.5 | 10.8 | 3.3 | 24.0 | 145.6 | 8.2 | 10.4 | 15.4 | 25.0 | 91.4 |
Price To Sales Price To Sales | 8.4 | 40.1 | 29.6 | 6.4 | 2.2 | 11.2 | 18.7 | 2.8 | 3.1 | 5.4 | 6.0 | 7.7 |
Price To Book Price To Book | 1.4 | 3.0 | 3.8 | 3.1 | 0.7 | 1.8 | 3.9 | 1.7 | 2.0 | 1.7 | 1.1 | 1.7 |
EV To EBITDA EV To EBITDA | 42.6 | 736.5 | 44.0 | 8.9 | 3.2 | 27.0 | 40.5 | 6.0 | 8.0 | 13.0 | 14.3 | 28.1 |
GPM GPM% | 51.8 | 54.4 | 82.3 | 76.5 | 71.4 | 55.4 | 56.9 | 62.2 | 44.1 | 47.3 | 59.8 | 59.8 |
OPM OPM% | 17.3 | 5.3 | 63.0 | 70.6 | 61.7 | 47.5 | 50.7 | 55.9 | 41.1 | 41.1 | 41.3 | 27.5 |
NPM NPM% | 16.3 | 141.5 | 77.0 | 59.1 | 68.1 | 46.9 | 12.8 | 34.7 | 30.2 | 35.0 | 23.8 | 8.4 |
ROCE ROCE% | 3.0 | 11.7 | 10.1 | 28.7 | 20.2 | 5.8 | 2.6 | 17.9 | 20.7 | 11.9 | 5.7 | 5.7 |
ROE ROE% | 2.8 | 10.6 | 9.8 | 29.0 | 20.2 | 7.3 | 2.6 | 20.5 | 19.3 | 11.1 | 4.5 | 4.5 |
ROA ROA% | 1.6 | 6.9 | 6.9 | 21.4 | 13.3 | 4.5 | 1.3 | 10.5 | 11.6 | 7.5 | 2.9 | 2.9 |
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