| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | 60 | 57 | 57 | 62 | 59 | 59 | 64 | 56 | 58 | 57 | 67 | |
Growth YoY Revenue Growth YoY% | -17.2 | -14.8 | -10.6 | -4.4 | 2.3 | -1.8 | 3.8 | 13.0 | -10.7 | -1.3 | -3.3 | 4.2 |
| 56 | 57 | 56 | 53 | 55 | 53 | 53 | 58 | 49 | 49 | 50 | 56 | |
| 5 | 3 | 1 | 4 | 8 | 6 | 6 | 6 | 7 | 9 | 7 | 11 | |
OPM OPM% | 7.7 | 4.8 | 2.1 | 6.7 | 12.4 | 10.3 | 10.8 | 9.3 | 11.8 | 15.1 | 11.8 | 15.9 |
| 1 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 2 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 0 | 2 |
Depreciation DepreciationCr | 3 | 1 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
PBT PBTCr | 1 | 2 | 1 | 1 | 5 | 3 | 3 | 2 | 2 | 4 | 6 | 6 |
| 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 4 | 0 | 2 | |
| 1 | 2 | 1 | 0 | 4 | 2 | 2 | 1 | 2 | 0 | 6 | 4 | |
Growth YoY PAT Growth YoY% | 220.4 | -45.5 | 123.4 | -66.0 | 201.5 | 20.5 | 214.1 | 302.9 | -45.1 | -106.6 | 163.7 | 217.7 |
NPM NPM% | 2.1 | 2.5 | 1.3 | 0.6 | 6.3 | 3.1 | 3.8 | 2.2 | 3.9 | -0.2 | 10.3 | 6.7 |
| 3.6 | 4.2 | 1.9 | 1.0 | 10.8 | 5.0 | 6.1 | 3.9 | 5.9 | -0.3 | 16.2 | 12.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | 60 | 57 | 57 | 62 | 59 | 59 | 64 | 56 | 58 | 57 | 67 | |
Growth YoY Revenue Growth YoY% | -17.2 | -14.8 | -10.6 | -4.4 | 2.3 | -1.8 | 3.8 | 13.0 | -10.7 | -1.3 | -3.3 | 4.2 |
| 56 | 57 | 56 | 53 | 55 | 53 | 53 | 58 | 49 | 49 | 50 | 56 | |
| 5 | 3 | 1 | 4 | 8 | 6 | 6 | 6 | 7 | 9 | 7 | 11 | |
OPM OPM% | 7.7 | 4.8 | 2.1 | 6.7 | 12.4 | 10.3 | 10.8 | 9.3 | 11.8 | 15.1 | 11.8 | 15.9 |
| 1 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 2 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 0 | 2 |
Depreciation DepreciationCr | 3 | 1 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
PBT PBTCr | 1 | 2 | 1 | 1 | 5 | 3 | 3 | 2 | 2 | 4 | 6 | 6 |
| 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 4 | 0 | 2 | |
| 1 | 2 | 1 | 0 | 4 | 2 | 2 | 1 | 2 | 0 | 6 | 4 | |
Growth YoY PAT Growth YoY% | 220.4 | -45.5 | 123.4 | -66.0 | 201.5 | 20.5 | 214.1 | 302.9 | -45.1 | -106.6 | 163.7 | 217.7 |
NPM NPM% | 2.1 | 2.5 | 1.3 | 0.6 | 6.3 | 3.1 | 3.8 | 2.2 | 3.9 | -0.2 | 10.3 | 6.7 |
| 3.6 | 4.2 | 1.9 | 1.0 | 10.8 | 5.0 | 6.1 | 3.9 | 5.9 | -0.3 | 16.2 | 12.3 |
| 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 | 231 | 227 | 259 | 286 | 201 | 181 | 247 | 266 | 237 | 236 | 235 | 237 |
Growth Revenue Growth% | -4.1 | -1.8 | 14.0 | 10.8 | -29.8 | -10.0 | 36.4 | 7.8 | -10.9 | -0.4 | -0.5 | -2.8 |
| 215 | 212 | 237 | 261 | 193 | 169 | 228 | 255 | 223 | 213 | 207 | 205 | |
| 16 | 15 | 22 | 26 | 8 | 12 | 19 | 11 | 14 | 23 | 28 | 33 | |
OPM OPM% | 6.8 | 6.5 | 8.3 | 9.0 | 4.2 | 6.7 | 7.6 | 4.0 | 5.8 | 9.8 | 11.9 | 13.8 |
| 3 | 5 | 7 | 6 | 3 | 1 | 1 | 5 | 4 | 3 | 4 | 3 | |
Interest Expense Interest ExpenseCr | 5 | 4 | 6 | 8 | 5 | 3 | 4 | 3 | 6 | 7 | 8 | 7 |
Depreciation DepreciationCr | 12 | 10 | 13 | 15 | 14 | 13 | 12 | 11 | 6 | 8 | 10 | 11 |
PBT PBTCr | 2 | 5 | 9 | 10 | -8 | -2 | 4 | 1 | 6 | 12 | 14 | 19 |
| 1 | 2 | 3 | 3 | -1 | 0 | 1 | 1 | 1 | 3 | 5 | 6 | |
PAT PATCr | 1 | 3 | 7 | 7 | -7 | -2 | 3 | 0 | 5 | 8 | 9 | 12 |
Growth PAT Growth% | 148.8 | 215.7 | 88.4 | 6.1 | -199.4 | 74.6 | 278.0 | -105.9 | 2,576.9 | 82.7 | 12.1 | 32.1 |
NPM NPM% | 0.5 | 1.5 | 2.5 | 2.4 | -3.5 | -1.0 | 1.3 | -0.1 | 1.9 | 3.5 | 4.0 | 5.2 |
| 3.0 | 12.5 | 18.0 | 19.1 | -19.1 | -4.8 | 8.6 | -0.5 | 12.5 | 22.9 | 25.6 | 34.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 231 | 227 | 259 | 286 | 201 | 181 | 247 | 266 | 237 | 236 | 235 | 237 |
Growth Revenue Growth% | -4.1 | -1.8 | 14.0 | 10.8 | -29.8 | -10.0 | 36.4 | 7.8 | -10.9 | -0.4 | -0.5 | -2.8 |
| 215 | 212 | 237 | 261 | 193 | 169 | 228 | 255 | 223 | 213 | 207 | 205 | |
| 16 | 15 | 22 | 26 | 8 | 12 | 19 | 11 | 14 | 23 | 28 | 33 | |
OPM OPM% | 6.8 | 6.5 | 8.3 | 9.0 | 4.2 | 6.7 | 7.6 | 4.0 | 5.8 | 9.8 | 11.9 | 13.8 |
| 3 | 5 | 7 | 6 | 3 | 1 | 1 | 5 | 4 | 3 | 4 | 3 | |
Interest Expense Interest ExpenseCr | 5 | 4 | 6 | 8 | 5 | 3 | 4 | 3 | 6 | 7 | 8 | 7 |
Depreciation DepreciationCr | 12 | 10 | 13 | 15 | 14 | 13 | 12 | 11 | 6 | 8 | 10 | 11 |
PBT PBTCr | 2 | 5 | 9 | 10 | -8 | -2 | 4 | 1 | 6 | 12 | 14 | 19 |
| 1 | 2 | 3 | 3 | -1 | 0 | 1 | 1 | 1 | 3 | 5 | 6 | |
PAT PATCr | 1 | 3 | 7 | 7 | -7 | -2 | 3 | 0 | 5 | 8 | 9 | 12 |
Growth PAT Growth% | 148.8 | 215.7 | 88.4 | 6.1 | -199.4 | 74.6 | 278.0 | -105.9 | 2,576.9 | 82.7 | 12.1 | 32.1 |
NPM NPM% | 0.5 | 1.5 | 2.5 | 2.4 | -3.5 | -1.0 | 1.3 | -0.1 | 1.9 | 3.5 | 4.0 | 5.2 |
| 3.0 | 12.5 | 18.0 | 19.1 | -19.1 | -4.8 | 8.6 | -0.5 | 12.5 | 22.9 | 25.6 | 34.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Reserves ReservesCr | 94 | 98 | 103 | 108 | 98 | 97 | 99 | 74 | 78 | 86 | 92 |
| 93 | 115 | 107 | 105 | 76 | 77 | 74 | 95 | 96 | 121 | 112 | |
| 8 | 19 | 21 | 10 | 7 | 6 | 7 | 8 | 27 | 20 | 44 | |
| 199 | 236 | 235 | 227 | 184 | 183 | 183 | 181 | 205 | 230 | 251 | |
| 122 | 129 | 137 | 143 | 111 | 121 | 129 | 132 | 136 | 148 | 148 | |
| 76 | 108 | 98 | 84 | 74 | 62 | 55 | 48 | 69 | 82 | 104 | |
| 199 | 236 | 235 | 227 | 184 | 183 | 183 | 181 | 205 | 230 | 251 |
| 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Reserves ReservesCr | 94 | 98 | 103 | 108 | 98 | 97 | 99 | 74 | 78 | 86 | 92 |
| 93 | 115 | 107 | 105 | 76 | 77 | 74 | 95 | 96 | 121 | 112 | |
| 8 | 19 | 21 | 10 | 7 | 6 | 7 | 8 | 27 | 20 | 44 | |
| 199 | 236 | 235 | 227 | 184 | 183 | 183 | 181 | 205 | 230 | 251 | |
| 122 | 129 | 137 | 143 | 111 | 121 | 129 | 132 | 136 | 148 | 148 | |
| 76 | 108 | 98 | 84 | 74 | 62 | 55 | 48 | 69 | 82 | 104 | |
| 199 | 236 | 235 | 227 | 184 | 183 | 183 | 181 | 205 | 230 | 251 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 15 | 12 | 30 | 24 | 7 | 11 | -3 | 10 | 22 | 7 | |
| -5 | -41 | -2 | -7 | -1 | -1 | -4 | -6 | -26 | -24 | -33 | |
| -11 | 19 | -8 | -25 | -23 | -7 | -5 | 8 | 16 | 3 | 25 | |
Net Cash Flow Net Cash FlowCr | 3 | -7 | 2 | -2 | 0 | -1 | 2 | -1 | 0 | 0 | -1 |
Free Cash Flow Free Cash FlowCr | 14 | -26 | 10 | 23 | 23 | 6 | 7 | -8 | -16 | -3 | -26 |
CFO To PAT CFO To PAT% | 1,742.7 | 444.4 | 188.0 | 430.5 | -347.5 | -421.7 | 355.0 | 1,360.9 | 219.9 | 262.5 | 80.0 |
CFO To EBITDA CFO To EBITDA% | 121.7 | 104.4 | 57.4 | 116.2 | 286.8 | 61.5 | 59.6 | -23.4 | 72.2 | 93.9 | 26.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 15 | 12 | 30 | 24 | 7 | 11 | -3 | 10 | 22 | 7 | |
| -5 | -41 | -2 | -7 | -1 | -1 | -4 | -6 | -26 | -24 | -33 | |
| -11 | 19 | -8 | -25 | -23 | -7 | -5 | 8 | 16 | 3 | 25 | |
Net Cash Flow Net Cash FlowCr | 3 | -7 | 2 | -2 | 0 | -1 | 2 | -1 | 0 | 0 | -1 |
Free Cash Flow Free Cash FlowCr | 14 | -26 | 10 | 23 | 23 | 6 | 7 | -8 | -16 | -3 | -26 |
CFO To PAT CFO To PAT% | 1,742.7 | 444.4 | 188.0 | 430.5 | -347.5 | -421.7 | 355.0 | 1,360.9 | 219.9 | 262.5 | 80.0 |
CFO To EBITDA CFO To EBITDA% | 121.7 | 104.4 | 57.4 | 116.2 | 286.8 | 61.5 | 59.6 | -23.4 | 72.2 | 93.9 | 26.6 |
| 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 | 86 | 134 | 105 | 102 | 33 | 70 | 67 | 81 | 148 | 181 | 200 | 346 |
Price To Earnings Price To Earnings | 89.7 | 38.5 | 16.1 | 14.6 | 21.3 | 32.5 | 21.7 | 21.5 | 27.9 | |||
Price To Sales Price To Sales | 0.4 | 0.6 | 0.4 | 0.4 | 0.2 | 0.4 | 0.3 | 0.3 | 0.6 | 0.8 | 0.8 | 1.5 |
Price To Book Price To Book | 0.9 | 1.3 | 1.0 | 0.9 | 0.3 | 0.7 | 0.7 | 1.0 | 1.8 | 2.0 | 2.1 | 3.6 |
EV To EBITDA EV To EBITDA | 6.9 | 12.7 | 7.3 | 5.2 | 6.2 | 7.8 | 4.7 | 10.6 | 14.6 | 10.7 | 10.8 | 13.7 |
GPM GPM% | 25.3 | 26.0 | 23.4 | 24.8 | 24.4 | 26.7 | 27.1 | 23.4 | 29.8 | 30.8 | 36.7 | 36.7 |
OPM OPM% | 6.8 | 6.5 | 8.3 | 9.0 | 4.2 | 6.7 | 7.6 | 4.0 | 5.8 | 9.8 | 11.9 | 13.8 |
NPM NPM% | 0.5 | 1.5 | 2.5 | 2.4 | -3.5 | -1.0 | 1.3 | -0.1 | 1.9 | 3.5 | 4.0 | 5.2 |
ROCE ROCE% | 5.3 | 5.6 | 9.5 | 11.6 | -2.2 | 0.6 | 5.9 | 4.0 | 8.1 | 11.6 | 10.9 | 10.9 |
ROE ROE% | 1.1 | 3.4 | 6.2 | 6.2 | -6.8 | -1.8 | 3.0 | -0.2 | 5.5 | 9.3 | 9.8 | 9.8 |
ROA ROA% | 0.6 | 1.5 | 2.8 | 3.1 | -3.8 | -1.0 | 1.7 | -0.1 | 2.2 | 3.6 | 3.7 | 3.7 |
| 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 | 86 | 134 | 105 | 102 | 33 | 70 | 67 | 81 | 148 | 181 | 200 | 346 |
Price To Earnings Price To Earnings | 89.7 | 38.5 | 16.1 | 14.6 | 21.3 | 32.5 | 21.7 | 21.5 | 27.9 | |||
Price To Sales Price To Sales | 0.4 | 0.6 | 0.4 | 0.4 | 0.2 | 0.4 | 0.3 | 0.3 | 0.6 | 0.8 | 0.8 | 1.5 |
Price To Book Price To Book | 0.9 | 1.3 | 1.0 | 0.9 | 0.3 | 0.7 | 0.7 | 1.0 | 1.8 | 2.0 | 2.1 | 3.6 |
EV To EBITDA EV To EBITDA | 6.9 | 12.7 | 7.3 | 5.2 | 6.2 | 7.8 | 4.7 | 10.6 | 14.6 | 10.7 | 10.8 | 13.7 |
GPM GPM% | 25.3 | 26.0 | 23.4 | 24.8 | 24.4 | 26.7 | 27.1 | 23.4 | 29.8 | 30.8 | 36.7 | 36.7 |
OPM OPM% | 6.8 | 6.5 | 8.3 | 9.0 | 4.2 | 6.7 | 7.6 | 4.0 | 5.8 | 9.8 | 11.9 | 13.8 |
NPM NPM% | 0.5 | 1.5 | 2.5 | 2.4 | -3.5 | -1.0 | 1.3 | -0.1 | 1.9 | 3.5 | 4.0 | 5.2 |
ROCE ROCE% | 5.3 | 5.6 | 9.5 | 11.6 | -2.2 | 0.6 | 5.9 | 4.0 | 8.1 | 11.6 | 10.9 | 10.9 |
ROE ROE% | 1.1 | 3.4 | 6.2 | 6.2 | -6.8 | -1.8 | 3.0 | -0.2 | 5.5 | 9.3 | 9.8 | 9.8 |
ROA ROA% | 0.6 | 1.5 | 2.8 | 3.1 | -3.8 | -1.0 | 1.7 | -0.1 | 2.2 | 3.6 | 3.7 | 3.7 |
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