


| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 768 | 529 | 385 | 556 | 758 | 655 | 532 | 799 | 555 | 672 | 510 | 419 | |
Growth YoY Revenue Growth YoY% | -1.1 | -35.0 | -57.8 | -41.7 | -1.3 | 23.9 | 38.2 | 43.7 | -26.9 | 2.6 | -4.1 | -47.6 |
| 684 | 546 | 374 | 543 | 666 | 590 | 521 | 693 | 616 | 607 | 498 | 422 | |
| 84 | -17 | 12 | 13 | 92 | 65 | 11 | 107 | -61 | 65 | 12 | -3 | |
OPM OPM% | 11.0 | -3.2 | 3.0 | 2.4 | 12.2 | 10.0 | 2.1 | 13.3 | -11.0 | 9.6 | 2.4 | -0.7 |
| 7 | 4 | 9 | -46 | 28 | 9 | 10 | 9 | 16 | 13 | 23 | 24 | |
Interest Expense Interest ExpenseCr | 19 | 18 | 14 | 16 | 24 | 17 | 15 | 15 | 16 | 15 | 14 | 14 |
Depreciation DepreciationCr | 1 | 3 | 3 | 3 | 1 | 3 | 2 | 3 | 4 | 3 | 3 | 4 |
PBT PBTCr | 71 | -34 | 3 | -52 | 95 | 54 | 3 | 99 | -64 | 59 | 17 | 4 |
| 24 | 0 | 0 | 0 | 6 | 14 | 2 | 24 | -12 | 15 | 4 | 1 | |
| 47 | -34 | 3 | -52 | 88 | 40 | 2 | 75 | -52 | 44 | 13 | 3 | |
Growth YoY PAT Growth YoY% | -50.4 | -154.6 | -86.0 | -201.2 | 86.6 | 217.7 | -52.8 | 244.4 | -159.4 | 8.8 | 719.6 | -96.6 |
NPM NPM% | 6.2 | -6.5 | 0.9 | -9.3 | 11.6 | 6.2 | 0.3 | 9.3 | -9.4 | 6.6 | 2.5 | 0.6 |
| 2.9 | -2.1 | 0.2 | -3.2 | 5.5 | 2.5 | 0.1 | 4.6 | -3.3 | 2.7 | 0.8 | 0.2 |
| 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 | 1,702 | 1,202 | 1,392 | 1,616 | 1,593 | 1,292 | 1,533 | 2,302 | 3,447 | 2,228 | 2,542 | 2,156 |
Growth Revenue Growth% | -34.4 | -29.4 | 15.8 | 16.1 | -1.4 | -18.9 | 18.6 | 50.2 | 49.7 | -35.4 | 14.1 | -15.2 |
| 1,753 | 1,222 | 1,330 | 1,611 | 1,618 | 1,306 | 1,400 | 2,065 | 3,125 | 2,128 | 2,419 | 2,143 | |
| -51 | -20 | 62 | 6 | -25 | -14 | 132 | 238 | 322 | 100 | 122 | 13 | |
OPM OPM% | -3.0 | -1.7 | 4.5 | 0.3 | -1.5 | -1.1 | 8.6 | 10.3 | 9.3 | 4.5 | 4.8 | 0.6 |
| 18 | -69 | 36 | 47 | 18 | 12 | 7 | 31 | 14 | -6 | 44 | 76 | |
Interest Expense Interest ExpenseCr | 84 | 82 | 74 | 75 | 100 | 92 | 106 | 93 | 78 | 72 | 63 | 60 |
Depreciation DepreciationCr | 18 | 18 | 21 | 22 | 23 | 32 | 31 | 9 | 10 | 10 | 12 | 13 |
PBT PBTCr | -135 | -190 | 4 | -45 | -130 | -125 | 3 | 166 | 249 | 12 | 92 | 15 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 63 | 6 | 27 | 8 | |
PAT PATCr | -135 | -190 | 4 | -45 | -130 | -125 | 3 | 162 | 185 | 6 | 64 | 7 |
Growth PAT Growth% | -234.6 | -40.7 | 101.9 | -1,365.8 | -189.7 | 3.5 | 102.3 | 5,557.5 | 14.1 | -97.0 | 1,055.6 | -89.0 |
NPM NPM% | -7.9 | -15.8 | 0.3 | -2.8 | -8.2 | -9.7 | 0.2 | 7.0 | 5.4 | 0.3 | 2.5 | 0.3 |
| -8.4 | -11.8 | 0.2 | -2.8 | -5.0 | -7.8 | 0.2 | 10.1 | 11.5 | 0.3 | 4.0 | 0.4 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 |
Reserves ReservesCr | -505 | -694 | -592 | -654 | -737 | -892 | -857 | -668 | -449 | -352 | -194 | -137 |
| 1,485 | 1,600 | 1,505 | 1,931 | 2,024 | 2,052 | 1,818 | 2,327 | 2,019 | 2,041 | 2,138 | 1,925 | |
| 213 | 184 | 155 | 143 | 120 | 97 | 68 | 90 | 125 | 156 | 128 | 126 | |
| 1,356 | 1,252 | 1,230 | 1,582 | 1,568 | 1,419 | 1,191 | 1,911 | 1,857 | 2,007 | 2,233 | 2,077 | |
| 1,140 | 1,041 | 871 | 1,227 | 1,175 | 996 | 755 | 1,421 | 1,279 | 1,286 | 1,458 | 1,004 | |
| 216 | 211 | 359 | 355 | 393 | 423 | 436 | 490 | 578 | 721 | 775 | 1,072 | |
| 1,356 | 1,252 | 1,230 | 1,582 | 1,568 | 1,419 | 1,191 | 1,911 | 1,857 | 2,007 | 2,233 | 2,077 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -65 | -19 | 220 | -150 | -23 | 104 | 492 | -317 | 687 | 175 | 116 | |
| -2 | -10 | -5 | -3 | -13 | -60 | -15 | 2 | 2 | -1 | 26 | |
| 62 | 44 | -245 | 178 | 45 | 56 | -527 | 265 | -320 | 19 | -52 | |
Net Cash Flow Net Cash FlowCr | -5 | 15 | -30 | 25 | 10 | 100 | -50 | -50 | 369 | 193 | 90 |
Free Cash Flow Free Cash FlowCr | -69 | -33 | 212 | -154 | -37 | 11 | 486 | -319 | 687 | 160 | 106 |
CFO To PAT CFO To PAT% | 48.1 | 10.2 | 6,200.9 | 335.4 | 17.4 | -82.6 | 17,141.8 | -195.1 | 370.9 | 3,148.2 | 180.9 |
CFO To EBITDA CFO To EBITDA% | 127.8 | 95.7 | 353.9 | -2,727.8 | 92.0 | -753.4 | 371.8 | -133.3 | 213.4 | 174.9 | 95.0 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 259 | 187 | 312 | 517 | 329 | 198 | 408 | 798 | 929 | 1,304 | 1,155 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 88.0 | 0.0 | 0.0 | 0.0 | 140.6 | 5.0 | 5.0 | 238.1 | 18.1 |
Price To Sales Price To Sales | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.6 | 0.5 |
Price To Book Price To Book | -0.8 | -0.3 | -0.7 | -1.1 | -0.6 | -0.3 | -0.6 | -1.6 | -3.3 | -6.9 | -36.0 |
EV To EBITDA EV To EBITDA | -15.8 | -37.3 | 25.2 | 362.3 | -79.0 | -136.0 | 12.9 | 10.5 | 6.3 | 23.1 | 17.0 |
GPM GPM% | 39.9 | 46.7 | 51.4 | 42.2 | 44.6 | 33.5 | 40.0 | 36.4 | 26.2 | 45.6 | 44.6 |
OPM OPM% | -3.0 | -1.7 | 4.5 | 0.3 | -1.5 | -1.1 | 8.6 | 10.3 | 9.3 | 4.5 | 4.8 |
NPM NPM% | -7.9 | -15.8 | 0.3 | -2.8 | -8.2 | -9.7 | 0.2 | 7.0 | 5.4 | 0.3 | 2.5 |
ROCE ROCE% | -23.8 | -162.6 | 9.4 | 3.0 | -2.8 | -3.0 | 15.9 | 21.1 | 27.1 | 6.0 | 9.9 |
ROE ROE% | 39.3 | 35.6 | -0.8 | 9.1 | 22.6 | 17.2 | -0.4 | -32.1 | -64.6 | -2.9 | -198.9 |
ROA ROA% | -9.9 | -15.1 | 0.3 | -2.8 | -8.3 | -8.8 | 0.2 | 8.5 | 10.0 | 0.3 | 2.9 |