| Quarter | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 242 | 252 | 268 | 297 | 309 | 350 | 390 | 401 | 423 | |
Growth YoY Revenue Growth YoY% | 27.7 | 38.8 | 45.6 | 35.2 | 36.7 | ||||
| 98 | 107 | 110 | 127 | 121 | 142 | 153 | 153 | 164 | |
| 144 | 145 | 158 | 170 | 188 | 208 | 237 | 248 | 258 | |
OPM OPM% | 59.5 | 57.4 | 58.9 | 57.2 | 60.8 | 59.4 | 60.9 | 61.8 | 61.1 |
| 9 | 12 | 13 | 10 | 15 | 16 | 21 | 24 | 26 | |
Interest Expense Interest ExpenseCr | 74 | 79 | 86 | 91 | 110 | 107 | 112 | 119 | 127 |
Depreciation DepreciationCr | 118 | 122 | 117 | 130 | 143 | 156 | 169 | 177 | 188 |
PBT PBTCr | -39 | -44 | -33 | -41 | -50 | -39 | -23 | -24 | -31 |
| 3 | 9 | -19 | -10 | -13 | -9 | -6 | -1 | -7 | |
| -42 | -53 | -14 | -31 | -37 | -30 | -17 | -23 | -24 | |
Growth YoY PAT Growth YoY% | 12.6 | 43.1 | -24.3 | 27.7 | 35.0 | ||||
NPM NPM% | -17.4 | -20.8 | -5.1 | -10.6 | -11.9 | -8.5 | -4.4 | -5.6 | -5.7 |
| -229.7 | -2.9 | -0.8 | -1.7 | -2.0 | -1.5 | -0.8 | -1.1 | -1.1 |
| Quarter | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 242 | 252 | 268 | 297 | 309 | 350 | 390 | 401 | 423 | |
Growth YoY Revenue Growth YoY% | 27.7 | 38.8 | 45.6 | 35.2 | 36.7 | ||||
| 98 | 107 | 110 | 127 | 121 | 142 | 153 | 153 | 164 | |
| 144 | 145 | 158 | 170 | 188 | 208 | 237 | 248 | 258 | |
OPM OPM% | 59.5 | 57.4 | 58.9 | 57.2 | 60.8 | 59.4 | 60.9 | 61.8 | 61.1 |
| 9 | 12 | 13 | 10 | 15 | 16 | 21 | 24 | 26 | |
Interest Expense Interest ExpenseCr | 74 | 79 | 86 | 91 | 110 | 107 | 112 | 119 | 127 |
Depreciation DepreciationCr | 118 | 122 | 117 | 130 | 143 | 156 | 169 | 177 | 188 |
PBT PBTCr | -39 | -44 | -33 | -41 | -50 | -39 | -23 | -24 | -31 |
| 3 | 9 | -19 | -10 | -13 | -9 | -6 | -1 | -7 | |
| -42 | -53 | -14 | -31 | -37 | -30 | -17 | -23 | -24 | |
Growth YoY PAT Growth YoY% | 12.6 | 43.1 | -24.3 | 27.7 | 35.0 | ||||
NPM NPM% | -17.4 | -20.8 | -5.1 | -10.6 | -11.9 | -8.5 | -4.4 | -5.6 | -5.7 |
| -229.7 | -2.9 | -0.8 | -1.7 | -2.0 | -1.5 | -0.8 | -1.1 | -1.1 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 97 | 240 | 294 | 344 | 580 | 831 | 1,059 | 1,451 | 1,564 |
Growth Revenue Growth% | 147.4 | 22.9 | 16.9 | 68.5 | 43.3 | 27.5 | 37.0 | 38.9 | |
| 90 | 216 | 254 | 215 | 343 | 604 | 443 | 569 | 613 | |
| 7 | 24 | 40 | 129 | 237 | 226 | 617 | 881 | 952 | |
OPM OPM% | 7.2 | 9.9 | 13.7 | 37.6 | 40.8 | 27.3 | 58.2 | 60.8 | 60.8 |
| 0 | 0 | 3 | 11 | 22 | 37 | 44 | 77 | 88 | |
Interest Expense Interest ExpenseCr | 6 | 18 | 22 | 143 | 188 | 256 | 330 | 448 | 466 |
Depreciation DepreciationCr | 12 | 25 | 37 | 221 | 298 | 392 | 487 | 645 | 690 |
PBT PBTCr | -21 | -19 | -16 | -224 | -228 | -385 | -157 | -136 | -116 |
| 3 | -3 | 0 | -36 | -30 | -43 | -18 | -29 | -23 | |
PAT PATCr | -24 | -16 | -16 | -188 | -198 | -342 | -140 | -106 | -93 |
Growth PAT Growth% | 31.2 | 4.3 | -1,114.8 | -5.2 | -72.4 | 59.1 | 23.8 | 30.4 | |
NPM NPM% | -24.3 | -6.8 | -5.3 | -54.7 | -34.2 | -41.1 | -13.2 | -7.3 | -6.0 |
| -2,291.3 | -99.0 | -94.0 | -16.1 | -15.3 | -26.1 | -7.7 | -5.3 | -4.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 97 | 240 | 294 | 344 | 580 | 831 | 1,059 | 1,451 | 1,564 |
Growth Revenue Growth% | 147.4 | 22.9 | 16.9 | 68.5 | 43.3 | 27.5 | 37.0 | 38.9 | |
| 90 | 216 | 254 | 215 | 343 | 604 | 443 | 569 | 613 | |
| 7 | 24 | 40 | 129 | 237 | 226 | 617 | 881 | 952 | |
OPM OPM% | 7.2 | 9.9 | 13.7 | 37.6 | 40.8 | 27.3 | 58.2 | 60.8 | 60.8 |
| 0 | 0 | 3 | 11 | 22 | 37 | 44 | 77 | 88 | |
Interest Expense Interest ExpenseCr | 6 | 18 | 22 | 143 | 188 | 256 | 330 | 448 | 466 |
Depreciation DepreciationCr | 12 | 25 | 37 | 221 | 298 | 392 | 487 | 645 | 690 |
PBT PBTCr | -21 | -19 | -16 | -224 | -228 | -385 | -157 | -136 | -116 |
| 3 | -3 | 0 | -36 | -30 | -43 | -18 | -29 | -23 | |
PAT PATCr | -24 | -16 | -16 | -188 | -198 | -342 | -140 | -106 | -93 |
Growth PAT Growth% | 31.2 | 4.3 | -1,114.8 | -5.2 | -72.4 | 59.1 | 23.8 | 30.4 | |
NPM NPM% | -24.3 | -6.8 | -5.3 | -54.7 | -34.2 | -41.1 | -13.2 | -7.3 | -6.0 |
| -2,291.3 | -99.0 | -94.0 | -16.1 | -15.3 | -26.1 | -7.7 | -5.3 | -4.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 21 |
Reserves ReservesCr | 82 | 65 | 49 | -238 | -308 | 129 | -23 | 494 |
| 58 | 162 | 193 | 353 | 428 | 621 | 808 | 1,002 | |
| 117 | 222 | 205 | 2,070 | 2,849 | 2,916 | 3,881 | 4,994 | |
| 257 | 450 | 448 | 2,284 | 2,969 | 3,668 | 4,685 | 6,511 | |
| 46 | 50 | 63 | 64 | 110 | 167 | 210 | 620 | |
| 211 | 400 | 385 | 2,220 | 2,859 | 3,501 | 4,475 | 5,891 | |
| 257 | 450 | 448 | 2,284 | 2,969 | 3,668 | 4,685 | 6,511 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 21 |
Reserves ReservesCr | 82 | 65 | 49 | -238 | -308 | 129 | -23 | 494 |
| 58 | 162 | 193 | 353 | 428 | 621 | 808 | 1,002 | |
| 117 | 222 | 205 | 2,070 | 2,849 | 2,916 | 3,881 | 4,994 | |
| 257 | 450 | 448 | 2,284 | 2,969 | 3,668 | 4,685 | 6,511 | |
| 46 | 50 | 63 | 64 | 110 | 167 | 210 | 620 | |
| 211 | 400 | 385 | 2,220 | 2,859 | 3,501 | 4,475 | 5,891 | |
| 257 | 450 | 448 | 2,284 | 2,969 | 3,668 | 4,685 | 6,511 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -34 | 47 | 39 | 202 | 324 | 542 | 612 | 920 | |
| -70 | -105 | -53 | -47 | -174 | -193 | -259 | -737 | |
| 131 | 34 | 14 | -176 | -149 | -365 | -337 | -178 | |
Net Cash Flow Net Cash FlowCr | 27 | -24 | -1 | -21 | 1 | -15 | 15 | 6 |
Free Cash Flow Free Cash FlowCr | -104 | -56 | -15 | 155 | 155 | 359 | 360 | |
CFO To PAT CFO To PAT% | 144.8 | -291.1 | -248.8 | -107.4 | -163.5 | -158.8 | -438.1 | -865.5 |
CFO To EBITDA CFO To EBITDA% | -487.5 | 197.9 | 95.9 | 156.2 | 136.8 | 239.6 | 99.2 | 104.4 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -34 | 47 | 39 | 202 | 324 | 542 | 612 | 920 | |
| -70 | -105 | -53 | -47 | -174 | -193 | -259 | -737 | |
| 131 | 34 | 14 | -176 | -149 | -365 | -337 | -178 | |
Net Cash Flow Net Cash FlowCr | 27 | -24 | -1 | -21 | 1 | -15 | 15 | 6 |
Free Cash Flow Free Cash FlowCr | -104 | -56 | -15 | 155 | 155 | 359 | 360 | |
CFO To PAT CFO To PAT% | 144.8 | -291.1 | -248.8 | -107.4 | -163.5 | -158.8 | -438.1 | -865.5 |
CFO To EBITDA CFO To EBITDA% | -487.5 | 197.9 | 95.9 | 156.2 | 136.8 | 239.6 | 99.2 | 104.4 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,864 | 3,985 | |||||||
Price To Earnings Price To Earnings | |||||||||
Price To Sales Price To Sales | 2.0 | 2.5 | |||||||
Price To Book Price To Book | 5.6 | 7.7 | |||||||
EV To EBITDA EV To EBITDA | 8.7 | 9.3 | |||||||
GPM GPM% | 84.0 | 78.8 | 87.0 | 80.8 | 77.8 | 77.7 | 76.3 | 76.7 | 76.7 |
OPM OPM% | 7.2 | 9.9 | 13.7 | 37.6 | 40.8 | 27.3 | 58.2 | 60.8 | 60.8 |
NPM NPM% | -24.3 | -6.8 | -5.3 | -54.7 | -34.2 | -41.1 | -13.2 | -7.3 | -6.0 |
ROCE ROCE% | -9.6 | -0.6 | 4.7 | -4.2 | -1.5 | -4.0 | 4.2 | 5.5 | 5.5 |
ROE ROE% | -28.8 | -25.0 | -31.4 | 79.2 | 64.3 | -263.5 | 1,358.1 | -20.7 | -20.7 |
ROA ROA% | -9.2 | -3.6 | -3.5 | -8.3 | -6.7 | -9.3 | -3.0 | -1.6 | -1.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,864 | 3,985 | |||||||
Price To Earnings Price To Earnings | |||||||||
Price To Sales Price To Sales | 2.0 | 2.5 | |||||||
Price To Book Price To Book | 5.6 | 7.7 | |||||||
EV To EBITDA EV To EBITDA | 8.7 | 9.3 | |||||||
GPM GPM% | 84.0 | 78.8 | 87.0 | 80.8 | 77.8 | 77.7 | 76.3 | 76.7 | 76.7 |
OPM OPM% | 7.2 | 9.9 | 13.7 | 37.6 | 40.8 | 27.3 | 58.2 | 60.8 | 60.8 |
NPM NPM% | -24.3 | -6.8 | -5.3 | -54.7 | -34.2 | -41.1 | -13.2 | -7.3 | -6.0 |
ROCE ROCE% | -9.6 | -0.6 | 4.7 | -4.2 | -1.5 | -4.0 | 4.2 | 5.5 | 5.5 |
ROE ROE% | -28.8 | -25.0 | -31.4 | 79.2 | 64.3 | -263.5 | 1,358.1 | -20.7 | -20.7 |
ROA ROA% | -9.2 | -3.6 | -3.5 | -8.3 | -6.7 | -9.3 | -3.0 | -1.6 | -1.6 |
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