

| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,380 | 1,708 | 1,350 | 2,190 | 1,515 | 1,755 | 1,226 | 1,140 | 1,341 | 1,583 | 1,438 | 1,156 | |
Growth YoY Revenue Growth YoY% | -1.9 | -6.2 | -2.6 | 82.4 | 9.8 | 2.8 | -9.1 | -48.0 | -11.5 | -9.8 | 17.3 | 1.4 |
| 1,153 | 1,187 | 939 | 1,613 | 788 | 965 | 840 | 850 | 952 | 982 | 968 | 982 | |
| 227 | 521 | 411 | 577 | 727 | 790 | 386 | 290 | 388 | 601 | 471 | 174 | |
OPM OPM% | 16.4 | 30.5 | 30.4 | 26.4 | 48.0 | 45.0 | 31.5 | 25.4 | 29.0 | 38.0 | 32.7 | 15.0 |
| -1 | 7 | -70 | -56 | 46 | 24 | 79 | 116 | 26 | 48 | 40 | 56 | |
Interest Expense Interest ExpenseCr | 137 | 119 | 117 | 105 | 109 | 109 | 110 | 97 | 97 | 97 | 100 | 91 |
Depreciation DepreciationCr | 115 | 115 | 116 | 117 | 116 | 118 | 120 | 116 | 116 | 117 | 119 | 119 |
PBT PBTCr | -26 | 294 | 108 | 299 | 548 | 588 | 234 | 193 | 201 | 435 | 292 | 19 |
| 18 | 102 | 39 | 126 | -41 | 239 | 52 | 66 | 45 | 157 | 110 | 15 | |
| -44 | 192 | 69 | 173 | 589 | 349 | 183 | 127 | 156 | 278 | 182 | 4 | |
Growth YoY PAT Growth YoY% | -1,837.9 | -20.8 | -9.0 | 179.3 | 1,438.5 | 81.9 | 166.0 | -26.7 | -73.6 | -20.2 | -0.3 | -97.0 |
NPM NPM% | -3.2 | 11.2 | 5.1 | 7.9 | 38.9 | 19.9 | 14.9 | 11.1 | 11.6 | 17.6 | 12.7 | 0.3 |
| -0.1 | 0.3 | 0.1 | 0.2 | 0.7 | 0.4 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.0 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 4,140 | 4,114 | 4,658 | 4,877 | 3,892 | 3,284 | 3,302 | 4,625 | 5,787 | 6,763 | 5,462 | 5,518 |
Growth Revenue Growth% | 43.3 | -0.6 | 13.2 | 4.7 | -20.2 | -15.6 | 0.6 | 40.1 | 25.1 | 16.9 | -19.2 | 1.0 |
| 1,361 | 1,565 | 2,948 | 3,352 | 2,563 | 2,396 | 2,144 | 3,512 | 4,666 | 4,527 | 3,608 | 3,884 | |
| 2,779 | 2,550 | 1,710 | 1,525 | 1,329 | 887 | 1,157 | 1,113 | 1,121 | 2,236 | 1,855 | 1,634 | |
OPM OPM% | 67.1 | 62.0 | 36.7 | 31.3 | 34.1 | 27.0 | 35.0 | 24.1 | 19.4 | 33.1 | 34.0 | 29.6 |
| 85 | 179 | 87 | 41 | 166 | -1,131 | 238 | 235 | 129 | -73 | 245 | 170 | |
Interest Expense Interest ExpenseCr | 2,189 | 2,499 | 2,773 | 2,614 | 1,474 | 652 | 579 | 556 | 560 | 449 | 414 | 385 |
Depreciation DepreciationCr | 518 | 633 | 771 | 819 | 528 | 479 | 480 | 481 | 464 | 465 | 470 | 472 |
PBT PBTCr | 162 | -553 | -1,748 | -1,867 | -507 | -1,375 | 337 | 310 | 225 | 1,249 | 1,216 | 946 |
| -7 | -275 | -453 | -176 | -150 | 829 | 110 | 203 | 170 | 227 | 402 | 327 | |
PAT PATCr | 169 | -278 | -1,295 | -1,690 | -357 | -2,205 | 227 | 107 | 55 | 1,022 | 814 | 620 |
Growth PAT Growth% | 260.5 | -264.6 | -366.0 | -30.6 | 78.9 | -517.4 | 110.3 | -52.7 | -48.4 | 1,744.0 | -20.4 | -23.8 |
NPM NPM% | 4.1 | -6.8 | -27.8 | -34.7 | -9.2 | -67.1 | 6.9 | 2.3 | 1.0 | 15.1 | 14.9 | 11.2 |
| 0.5 | -1.0 | -3.8 | -2.7 | -0.6 | -3.0 | 0.3 | 0.1 | 0.1 | 1.1 | 0.9 | 0.7 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2,938 | 2,938 | 5,996 | 5,996 | 5,996 | 6,840 | 6,853 | 6,853 | 6,853 | 6,853 | 6,853 | 6,853 |
Reserves ReservesCr | 3,473 | 4,662 | 3,391 | 1,783 | 1,388 | -647 | -377 | -270 | -213 | 809 | 1,622 | 5,888 |
| 7,911 | 5,738 | 6,679 | 9,363 | 10,612 | 2,118 | 1,578 | 2,171 | 2,584 | 1,788 | 1,582 | 1,513 | |
| 27,810 | 22,538 | 21,402 | 19,686 | 18,984 | 5,615 | 5,133 | 4,786 | 4,278 | 4,048 | 3,922 | 3,835 | |
| 42,561 | 36,305 | 37,836 | 37,102 | 37,270 | 17,844 | 16,994 | 17,347 | 17,307 | 17,303 | 17,786 | 18,089 | |
| 2,160 | 1,607 | 2,005 | 2,029 | 2,502 | 1,368 | 1,610 | 2,504 | 3,068 | 3,254 | 3,817 | 4,233 | |
| 40,401 | 34,697 | 35,831 | 35,073 | 34,768 | 16,475 | 15,384 | 14,842 | 14,239 | 14,049 | 13,968 | 13,856 | |
| 42,561 | 36,305 | 37,836 | 37,102 | 37,270 | 17,844 | 16,994 | 17,347 | 17,307 | 17,303 | 17,786 | 18,089 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,676 | 2,816 | 1,413 | 1,782 | 1,178 | 1,028 | 813 | 845 | 767 | 1,927 | 1,714 | |
| -4,886 | 6,416 | -802 | -230 | -191 | -130 | 280 | -113 | 109 | -991 | 39 | |
| 2,058 | -9,494 | -672 | -1,543 | -1,020 | -822 | -1,136 | -711 | -880 | -964 | -892 | |
Net Cash Flow Net Cash FlowCr | -152 | -262 | -61 | 9 | -33 | 76 | -43 | 22 | -3 | -28 | 862 |
Free Cash Flow Free Cash FlowCr | 2,676 | 4,189 | 501 | 1,553 | 1,024 | 962 | 761 | 742 | 648 | 1,729 | 1,472 |
CFO To PAT CFO To PAT% | 1,585.1 | -1,013.5 | -109.1 | -105.5 | -329.9 | -46.6 | 357.9 | 786.3 | 1,384.8 | 188.6 | 210.7 |
CFO To EBITDA CFO To EBITDA% | 96.3 | 110.5 | 82.6 | 116.9 | 88.6 | 115.8 | 70.2 | 75.9 | 68.5 | 86.2 | 92.4 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 3,003 | 1,375 | 3,022 | 2,878 | 1,115 | 445 | 2,248 | 4,654 | 3,797 | 10,472 | 9,766 |
Price To Earnings Price To Earnings | 20.9 | -5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 42.4 | 69.3 | 10.3 | 12.0 |
Price To Sales Price To Sales | 0.7 | 0.3 | 0.7 | 0.6 | 0.3 | 0.1 | 0.7 | 1.0 | 0.7 | 1.6 | 1.8 |
Price To Book Price To Book | 0.5 | 0.2 | 0.3 | 0.4 | 0.1 | 0.1 | 0.3 | 0.7 | 0.6 | 1.4 | 1.1 |
EV To EBITDA EV To EBITDA | 10.6 | 9.3 | 14.1 | 15.0 | 15.3 | 6.6 | 6.2 | 8.4 | 7.5 | 6.2 | 6.5 |
GPM GPM% | 100.0 | 96.8 | 98.2 | 96.9 | 95.9 | 100.0 | 100.0 | 103.1 | 99.4 | 96.4 | 100.0 |
OPM OPM% | 67.1 | 62.0 | 36.7 | 31.3 | 34.1 | 27.0 | 35.0 | 24.1 | 19.4 | 33.1 | 34.0 |
NPM NPM% | 4.1 | -6.8 | -27.8 | -34.7 | -9.2 | -67.1 | 6.9 | 2.3 | 1.0 | 15.1 | 14.9 |
ROCE ROCE% | 7.0 | 6.5 | 3.4 | 2.7 | 3.6 | -6.1 | 7.8 | 7.4 | 6.9 | 14.3 | 13.3 |
ROE ROE% | 2.6 | -3.7 | -13.8 | -21.7 | -4.8 | -35.6 | 3.5 | 1.6 | 0.8 | 13.3 | 9.6 |
ROA ROA% | 0.4 | -0.8 | -3.4 | -4.6 | -1.0 | -12.3 | 1.3 | 0.6 | 0.3 | 5.9 | 4.6 |