| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 184 | 122 | 99 | 104 | 84 | 80 | 120 | 85 | 120 | 130 | 142 | 107 | |
Growth YoY Revenue Growth YoY% | 82.5 | 42.1 | -2.3 | 20.9 | -54.3 | -34.6 | 22.0 | -18.8 | 42.3 | 63.3 | 17.8 | 26.4 |
| 172 | 114 | 92 | 98 | 78 | 75 | 109 | 76 | 108 | 121 | 131 | 101 | |
| 12 | 7 | 6 | 6 | 6 | 5 | 11 | 9 | 12 | 9 | 11 | 6 | |
OPM OPM% | 6.3 | 6.0 | 6.4 | 5.7 | 6.9 | 5.9 | 9.4 | 10.1 | 10.2 | 6.8 | 7.7 | 6.0 |
| 0 | 1 | 2 | 1 | 2 | 1 | 5 | 2 | 2 | -2 | 5 | 3 | |
Interest Expense Interest ExpenseCr | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 1 | 2 | 2 | 3 | 2 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 7 | 5 | 5 | 4 | 5 | 2 | 12 | 8 | 12 | 4 | 12 | 6 |
| 2 | 1 | 1 | 1 | 1 | -10 | 5 | 2 | 4 | -13 | 3 | 2 | |
| 0 | 4 | 4 | 2 | 4 | 13 | 12 | 6 | 7 | 19 | 9 | 4 | |
Growth YoY PAT Growth YoY% | 62.1 | 407.1 | 567.9 | 178.3 | 956.8 | 271.8 | 227.8 | 146.6 | 96.3 | 41.1 | -28.5 | -33.7 |
NPM NPM% | -0.2 | 2.9 | 3.8 | 2.4 | 4.5 | 16.6 | 10.2 | 7.3 | 6.2 | 14.3 | 6.2 | 3.8 |
| -0.1 | 0.9 | 0.9 | 0.6 | 0.9 | 3.3 | 3.1 | 1.5 | 1.9 | 4.7 | 2.2 | 1.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 184 | 122 | 99 | 104 | 84 | 80 | 120 | 85 | 120 | 130 | 142 | 107 | |
Growth YoY Revenue Growth YoY% | 82.5 | 42.1 | -2.3 | 20.9 | -54.3 | -34.6 | 22.0 | -18.8 | 42.3 | 63.3 | 17.8 | 26.4 |
| 172 | 114 | 92 | 98 | 78 | 75 | 109 | 76 | 108 | 121 | 131 | 101 | |
| 12 | 7 | 6 | 6 | 6 | 5 | 11 | 9 | 12 | 9 | 11 | 6 | |
OPM OPM% | 6.3 | 6.0 | 6.4 | 5.7 | 6.9 | 5.9 | 9.4 | 10.1 | 10.2 | 6.8 | 7.7 | 6.0 |
| 0 | 1 | 2 | 1 | 2 | 1 | 5 | 2 | 2 | -2 | 5 | 3 | |
Interest Expense Interest ExpenseCr | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 1 | 2 | 2 | 3 | 2 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 7 | 5 | 5 | 4 | 5 | 2 | 12 | 8 | 12 | 4 | 12 | 6 |
| 2 | 1 | 1 | 1 | 1 | -10 | 5 | 2 | 4 | -13 | 3 | 2 | |
| 0 | 4 | 4 | 2 | 4 | 13 | 12 | 6 | 7 | 19 | 9 | 4 | |
Growth YoY PAT Growth YoY% | 62.1 | 407.1 | 567.9 | 178.3 | 956.8 | 271.8 | 227.8 | 146.6 | 96.3 | 41.1 | -28.5 | -33.7 |
NPM NPM% | -0.2 | 2.9 | 3.8 | 2.4 | 4.5 | 16.6 | 10.2 | 7.3 | 6.2 | 14.3 | 6.2 | 3.8 |
| -0.1 | 0.9 | 0.9 | 0.6 | 0.9 | 3.3 | 3.1 | 1.5 | 1.9 | 4.7 | 2.2 | 1.0 |
| 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 | 511 | 589 | 484 | 546 | 458 | 404 | 342 | 372 | 490 | 388 | 476 | 498 |
Growth Revenue Growth% | 5.2 | 15.2 | -17.7 | 12.8 | -16.1 | -11.9 | -15.4 | 8.8 | 32.0 | -20.9 | 22.6 | 35.2 |
| 498 | 561 | 487 | 527 | 441 | 392 | 345 | 343 | 458 | 360 | 435 | 460 | |
| 13 | 28 | -2 | 19 | 18 | 11 | -3 | 29 | 33 | 28 | 41 | 38 | |
OPM OPM% | 2.6 | 4.8 | -0.5 | 3.6 | 3.9 | 2.8 | -0.9 | 7.8 | 6.7 | 7.2 | 8.5 | 7.7 |
| -26 | 1 | -8 | 8 | 10 | 5 | 5 | 5 | 4 | 9 | 7 | 8 | |
Interest Expense Interest ExpenseCr | 21 | 25 | 19 | 18 | 14 | 11 | 8 | 8 | 11 | 9 | 8 | 8 |
Depreciation DepreciationCr | 13 | 15 | 7 | 5 | 8 | 7 | 5 | 6 | 5 | 5 | 5 | 6 |
PBT PBTCr | -133 | -11 | -37 | 4 | 6 | -1 | -12 | 20 | 21 | 23 | 35 | 33 |
| 4 | 4 | 2 | 3 | 3 | 2 | 2 | 4 | 5 | -3 | -4 | -4 | |
PAT PATCr | -137 | -14 | -39 | 1 | 2 | -3 | -13 | 16 | 16 | 26 | 39 | 39 |
Growth PAT Growth% | -4,375.6 | 89.6 | -171.1 | 101.7 | 259.7 | -218.7 | -366.4 | 222.6 | 0.1 | 61.5 | 47.0 | 9.9 |
NPM NPM% | -26.8 | -2.4 | -8.0 | 0.1 | 0.5 | -0.7 | -3.9 | 4.4 | 3.3 | 6.8 | 8.2 | 7.8 |
| -48.7 | -4.8 | 4.1 | 0.2 | 0.6 | -0.7 | -3.4 | -0.6 | 0.9 | 5.4 | 10.3 | 9.8 |
| 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 | 511 | 589 | 484 | 546 | 458 | 404 | 342 | 372 | 490 | 388 | 476 | 498 |
Growth Revenue Growth% | 5.2 | 15.2 | -17.7 | 12.8 | -16.1 | -11.9 | -15.4 | 8.8 | 32.0 | -20.9 | 22.6 | 35.2 |
| 498 | 561 | 487 | 527 | 441 | 392 | 345 | 343 | 458 | 360 | 435 | 460 | |
| 13 | 28 | -2 | 19 | 18 | 11 | -3 | 29 | 33 | 28 | 41 | 38 | |
OPM OPM% | 2.6 | 4.8 | -0.5 | 3.6 | 3.9 | 2.8 | -0.9 | 7.8 | 6.7 | 7.2 | 8.5 | 7.7 |
| -26 | 1 | -8 | 8 | 10 | 5 | 5 | 5 | 4 | 9 | 7 | 8 | |
Interest Expense Interest ExpenseCr | 21 | 25 | 19 | 18 | 14 | 11 | 8 | 8 | 11 | 9 | 8 | 8 |
Depreciation DepreciationCr | 13 | 15 | 7 | 5 | 8 | 7 | 5 | 6 | 5 | 5 | 5 | 6 |
PBT PBTCr | -133 | -11 | -37 | 4 | 6 | -1 | -12 | 20 | 21 | 23 | 35 | 33 |
| 4 | 4 | 2 | 3 | 3 | 2 | 2 | 4 | 5 | -3 | -4 | -4 | |
PAT PATCr | -137 | -14 | -39 | 1 | 2 | -3 | -13 | 16 | 16 | 26 | 39 | 39 |
Growth PAT Growth% | -4,375.6 | 89.6 | -171.1 | 101.7 | 259.7 | -218.7 | -366.4 | 222.6 | 0.1 | 61.5 | 47.0 | 9.9 |
NPM NPM% | -26.8 | -2.4 | -8.0 | 0.1 | 0.5 | -0.7 | -3.9 | 4.4 | 3.3 | 6.8 | 8.2 | 7.8 |
| -48.7 | -4.8 | 4.1 | 0.2 | 0.6 | -0.7 | -3.4 | -0.6 | 0.9 | 5.4 | 10.3 | 9.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 30 | 30 | 30 | 34 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
Reserves ReservesCr | -52 | -78 | -67 | -46 | -22 | -24 | -39 | -48 | -10 | 19 | 61 |
| 281 | 346 | 271 | 323 | 218 | 217 | 185 | 205 | 227 | 126 | 175 | |
| 77 | 74 | 48 | 59 | 72 | 15 | 14 | 16 | 7 | 83 | 84 | |
| 353 | 399 | 283 | 370 | 307 | 247 | 200 | 212 | 263 | 267 | 359 | |
| 252 | 298 | 185 | 284 | 206 | 175 | 134 | 154 | 204 | 216 | 292 | |
| 101 | 101 | 98 | 86 | 101 | 72 | 65 | 58 | 59 | 51 | 67 | |
| 353 | 399 | 283 | 370 | 307 | 247 | 200 | 212 | 263 | 267 | 359 |
| 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 | 30 | 30 | 30 | 34 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
Reserves ReservesCr | -52 | -78 | -67 | -46 | -22 | -24 | -39 | -48 | -10 | 19 | 61 |
| 281 | 346 | 271 | 323 | 218 | 217 | 185 | 205 | 227 | 126 | 175 | |
| 77 | 74 | 48 | 59 | 72 | 15 | 14 | 16 | 7 | 83 | 84 | |
| 353 | 399 | 283 | 370 | 307 | 247 | 200 | 212 | 263 | 267 | 359 | |
| 252 | 298 | 185 | 284 | 206 | 175 | 134 | 154 | 204 | 216 | 292 | |
| 101 | 101 | 98 | 86 | 101 | 72 | 65 | 58 | 59 | 51 | 67 | |
| 353 | 399 | 283 | 370 | 307 | 247 | 200 | 212 | 263 | 267 | 359 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 8 | 47 | 0 | 42 | 72 | -12 | 18 | 29 | 39 | 23 | |
| -9 | -8 | 5 | 3 | -3 | -4 | 3 | 0 | -13 | -46 | -32 | |
| -11 | 16 | -91 | 1 | -36 | -53 | 0 | -11 | 1 | -15 | -7 | |
Net Cash Flow Net Cash FlowCr | -7 | 16 | -39 | 4 | 3 | 16 | -9 | 8 | 17 | -22 | -17 |
Free Cash Flow Free Cash FlowCr | 2 | 1 | 52 | -1 | 37 | 67 | -14 | 16 | 25 | 36 | 22 |
CFO To PAT CFO To PAT% | -9.3 | -58.9 | -121.3 | 58.2 | 1,758.5 | -2,515.7 | 89.2 | 111.3 | 175.9 | 146.4 | 58.8 |
CFO To EBITDA CFO To EBITDA% | 96.7 | 29.8 | -2,022.0 | 2.0 | 239.3 | 636.7 | 387.6 | 62.9 | 87.9 | 139.2 | 56.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 8 | 47 | 0 | 42 | 72 | -12 | 18 | 29 | 39 | 23 | |
| -9 | -8 | 5 | 3 | -3 | -4 | 3 | 0 | -13 | -46 | -32 | |
| -11 | 16 | -91 | 1 | -36 | -53 | 0 | -11 | 1 | -15 | -7 | |
Net Cash Flow Net Cash FlowCr | -7 | 16 | -39 | 4 | 3 | 16 | -9 | 8 | 17 | -22 | -17 |
Free Cash Flow Free Cash FlowCr | 2 | 1 | 52 | -1 | 37 | 67 | -14 | 16 | 25 | 36 | 22 |
CFO To PAT CFO To PAT% | -9.3 | -58.9 | -121.3 | 58.2 | 1,758.5 | -2,515.7 | 89.2 | 111.3 | 175.9 | 146.4 | 58.8 |
CFO To EBITDA CFO To EBITDA% | 96.7 | 29.8 | -2,022.0 | 2.0 | 239.3 | 636.7 | 387.6 | 62.9 | 87.9 | 139.2 | 56.4 |
| 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 | 150 | 215 | 161 | 184 | 81 | 174 | 232 | 175 | 416 | 297 | 281 | 355 |
Price To Earnings Price To Earnings | 16.4 | 270.3 | 33.6 | 114.1 | 9.4 | 6.9 | 9.1 | |||||
Price To Sales Price To Sales | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.4 | 0.7 | 0.5 | 0.8 | 0.8 | 0.6 | 0.7 |
Price To Book Price To Book | -6.6 | -4.5 | -4.3 | -15.8 | 4.6 | 11.4 | 293.0 | -20.9 | 14.2 | 5.1 | 2.8 | 3.5 |
EV To EBITDA EV To EBITDA | 24.4 | 14.7 | -144.3 | 17.8 | 11.6 | 21.4 | -104.0 | 8.6 | 13.4 | 12.5 | 8.6 | 10.4 |
GPM GPM% | 44.9 | 44.1 | 41.2 | 37.5 | 41.5 | 42.8 | 48.4 | 48.7 | 39.9 | 47.8 | 42.1 | 42.1 |
OPM OPM% | 2.6 | 4.8 | -0.5 | 3.6 | 3.9 | 2.8 | -0.9 | 7.8 | 6.7 | 7.2 | 8.5 | 7.7 |
NPM NPM% | -26.8 | -2.4 | -8.0 | 0.1 | 0.5 | -0.7 | -3.9 | 4.4 | 3.3 | 6.8 | 8.2 | 7.8 |
ROCE ROCE% | -61.7 | 7.2 | -12.0 | 13.6 | 12.6 | 8.6 | -2.9 | 29.2 | 28.4 | 22.3 | 23.3 | 23.3 |
ROE ROE% | 602.7 | 29.7 | 104.0 | -5.8 | 13.7 | -18.7 | -1,688.6 | -195.3 | 55.9 | 45.2 | 38.8 | 38.8 |
ROA ROA% | -38.7 | -3.6 | -13.7 | 0.2 | 0.8 | -1.2 | -6.7 | 7.7 | 6.2 | 9.9 | 10.8 | 10.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 150 | 215 | 161 | 184 | 81 | 174 | 232 | 175 | 416 | 297 | 281 | 355 |
Price To Earnings Price To Earnings | 16.4 | 270.3 | 33.6 | 114.1 | 9.4 | 6.9 | 9.1 | |||||
Price To Sales Price To Sales | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.4 | 0.7 | 0.5 | 0.8 | 0.8 | 0.6 | 0.7 |
Price To Book Price To Book | -6.6 | -4.5 | -4.3 | -15.8 | 4.6 | 11.4 | 293.0 | -20.9 | 14.2 | 5.1 | 2.8 | 3.5 |
EV To EBITDA EV To EBITDA | 24.4 | 14.7 | -144.3 | 17.8 | 11.6 | 21.4 | -104.0 | 8.6 | 13.4 | 12.5 | 8.6 | 10.4 |
GPM GPM% | 44.9 | 44.1 | 41.2 | 37.5 | 41.5 | 42.8 | 48.4 | 48.7 | 39.9 | 47.8 | 42.1 | 42.1 |
OPM OPM% | 2.6 | 4.8 | -0.5 | 3.6 | 3.9 | 2.8 | -0.9 | 7.8 | 6.7 | 7.2 | 8.5 | 7.7 |
NPM NPM% | -26.8 | -2.4 | -8.0 | 0.1 | 0.5 | -0.7 | -3.9 | 4.4 | 3.3 | 6.8 | 8.2 | 7.8 |
ROCE ROCE% | -61.7 | 7.2 | -12.0 | 13.6 | 12.6 | 8.6 | -2.9 | 29.2 | 28.4 | 22.3 | 23.3 | 23.3 |
ROE ROE% | 602.7 | 29.7 | 104.0 | -5.8 | 13.7 | -18.7 | -1,688.6 | -195.3 | 55.9 | 45.2 | 38.8 | 38.8 |
ROA ROA% | -38.7 | -3.6 | -13.7 | 0.2 | 0.8 | -1.2 | -6.7 | 7.7 | 6.2 | 9.9 | 10.8 | 10.8 |
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