| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 68 | 62 | 75 | 58 | 65 | 63 | 93 | 94 | 56 | 77 | 107 | 124 | |
Growth YoY Revenue Growth YoY% | 4.2 | 29.7 | 29.2 | -17.6 | -4.9 | 2.0 | 23.6 | 63.8 | -12.9 | 22.6 | 14.5 | 30.8 |
| 64 | 57 | 71 | 57 | 66 | 64 | 93 | 99 | 60 | 80 | 102 | 118 | |
| 4 | 4 | 5 | 1 | -1 | -1 | 1 | -5 | -3 | -3 | 4 | 6 | |
OPM OPM% | 6.0 | 7.0 | 6.4 | 1.6 | -1.4 | -1.7 | 0.8 | -5.1 | -5.6 | -4.0 | 4.2 | 4.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 0 | -3 | -5 | -5 | -4 | -9 | -8 | -7 | 0 | 2 |
| 0 | 0 | 0 | -1 | -1 | -2 | -1 | -3 | -2 | -2 | 3 | 1 | |
| 0 | 0 | 0 | -2 | -4 | -4 | -3 | -6 | -6 | -5 | -3 | 1 | |
Growth YoY PAT Growth YoY% | 103.1 | 109.0 | 109.3 | -857.7 | -2,258.8 | -1,119.4 | -2,920.0 | -212.2 | -52.3 | -39.0 | 0.7 | 120.8 |
NPM NPM% | 0.3 | 0.6 | 0.1 | -3.4 | -5.7 | -5.8 | -3.0 | -6.5 | -9.9 | -6.6 | -2.6 | 1.0 |
| 0.1 | 0.2 | 0.1 | -1.1 | -2.1 | -2.1 | -1.6 | -3.6 | -3.3 | -3.0 | -1.6 | 0.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 68 | 62 | 75 | 58 | 65 | 63 | 93 | 94 | 56 | 77 | 107 | 124 | |
Growth YoY Revenue Growth YoY% | 4.2 | 29.7 | 29.2 | -17.6 | -4.9 | 2.0 | 23.6 | 63.8 | -12.9 | 22.6 | 14.5 | 30.8 |
| 64 | 57 | 71 | 57 | 66 | 64 | 93 | 99 | 60 | 80 | 102 | 118 | |
| 4 | 4 | 5 | 1 | -1 | -1 | 1 | -5 | -3 | -3 | 4 | 6 | |
OPM OPM% | 6.0 | 7.0 | 6.4 | 1.6 | -1.4 | -1.7 | 0.8 | -5.1 | -5.6 | -4.0 | 4.2 | 4.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 0 | -3 | -5 | -5 | -4 | -9 | -8 | -7 | 0 | 2 |
| 0 | 0 | 0 | -1 | -1 | -2 | -1 | -3 | -2 | -2 | 3 | 1 | |
| 0 | 0 | 0 | -2 | -4 | -4 | -3 | -6 | -6 | -5 | -3 | 1 | |
Growth YoY PAT Growth YoY% | 103.1 | 109.0 | 109.3 | -857.7 | -2,258.8 | -1,119.4 | -2,920.0 | -212.2 | -52.3 | -39.0 | 0.7 | 120.8 |
NPM NPM% | 0.3 | 0.6 | 0.1 | -3.4 | -5.7 | -5.8 | -3.0 | -6.5 | -9.9 | -6.6 | -2.6 | 1.0 |
| 0.1 | 0.2 | 0.1 | -1.1 | -2.1 | -2.1 | -1.6 | -3.6 | -3.3 | -3.0 | -1.6 | 0.8 |
| 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 | 228 | 243 | 279 | 274 | 226 | 170 | 212 | 234 | 274 | 278 | 335 | 364 |
Growth Revenue Growth% | -1.3 | 6.5 | 15.0 | -1.7 | -17.5 | -25.0 | 24.9 | 10.4 | 17.3 | 1.3 | 20.4 | 15.4 |
| 207 | 220 | 261 | 251 | 214 | 164 | 208 | 235 | 258 | 279 | 341 | 360 | |
| 21 | 22 | 18 | 23 | 13 | 6 | 4 | -1 | 17 | -1 | -7 | 4 | |
OPM OPM% | 9.2 | 9.2 | 6.4 | 8.6 | 5.7 | 3.4 | 1.7 | -0.4 | 6.1 | -0.3 | -1.9 | 1.1 |
| 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | ||
Interest Expense Interest ExpenseCr | 16 | 15 | 12 | 10 | 8 | 8 | 8 | 9 | 11 | 11 | 11 | 11 |
Depreciation DepreciationCr | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
PBT PBTCr | 3 | 4 | 2 | 10 | 1 | -6 | -8 | -14 | 1 | -17 | -23 | -13 |
| 1 | 1 | 1 | 3 | 0 | 0 | -2 | -4 | 1 | -5 | -4 | -1 | |
PAT PATCr | 2 | 3 | 1 | 7 | 1 | -6 | -6 | -10 | 1 | -12 | -20 | -12 |
Growth PAT Growth% | 4.3 | 48.0 | -49.5 | 408.4 | -91.1 | -974.2 | -8.5 | -66.9 | 108.6 | -1,455.0 | -61.9 | 25.1 |
NPM NPM% | 0.9 | 1.2 | 0.5 | 2.7 | 0.3 | -3.4 | -3.0 | -4.5 | 0.3 | -4.4 | -5.9 | -3.4 |
| 1.1 | 1.7 | 0.9 | 4.3 | 0.4 | -3.4 | -3.6 | -6.1 | 0.5 | -7.1 | -11.5 | -7.2 |
| 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 | 228 | 243 | 279 | 274 | 226 | 170 | 212 | 234 | 274 | 278 | 335 | 364 |
Growth Revenue Growth% | -1.3 | 6.5 | 15.0 | -1.7 | -17.5 | -25.0 | 24.9 | 10.4 | 17.3 | 1.3 | 20.4 | 15.4 |
| 207 | 220 | 261 | 251 | 214 | 164 | 208 | 235 | 258 | 279 | 341 | 360 | |
| 21 | 22 | 18 | 23 | 13 | 6 | 4 | -1 | 17 | -1 | -7 | 4 | |
OPM OPM% | 9.2 | 9.2 | 6.4 | 8.6 | 5.7 | 3.4 | 1.7 | -0.4 | 6.1 | -0.3 | -1.9 | 1.1 |
| 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | ||
Interest Expense Interest ExpenseCr | 16 | 15 | 12 | 10 | 8 | 8 | 8 | 9 | 11 | 11 | 11 | 11 |
Depreciation DepreciationCr | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
PBT PBTCr | 3 | 4 | 2 | 10 | 1 | -6 | -8 | -14 | 1 | -17 | -23 | -13 |
| 1 | 1 | 1 | 3 | 0 | 0 | -2 | -4 | 1 | -5 | -4 | -1 | |
PAT PATCr | 2 | 3 | 1 | 7 | 1 | -6 | -6 | -10 | 1 | -12 | -20 | -12 |
Growth PAT Growth% | 4.3 | 48.0 | -49.5 | 408.4 | -91.1 | -974.2 | -8.5 | -66.9 | 108.6 | -1,455.0 | -61.9 | 25.1 |
NPM NPM% | 0.9 | 1.2 | 0.5 | 2.7 | 0.3 | -3.4 | -3.0 | -4.5 | 0.3 | -4.4 | -5.9 | -3.4 |
| 1.1 | 1.7 | 0.9 | 4.3 | 0.4 | -3.4 | -3.6 | -6.1 | 0.5 | -7.1 | -11.5 | -7.2 |
| 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 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
Reserves ReservesCr | -2 | 7 | 7 | 14 | 14 | 7 | 0 | -11 | -10 | -23 | -43 |
| 47 | 85 | 107 | 96 | 101 | 119 | 132 | 130 | 147 | 168 | 200 | |
| 94 | 43 | 27 | 13 | 8 | 8 | 7 | 14 | 14 | 10 | 6 | |
| 156 | 152 | 159 | 140 | 140 | 151 | 155 | 151 | 167 | 172 | 181 | |
| 50 | 53 | 68 | 54 | 54 | 68 | 76 | 72 | 86 | 89 | 94 | |
| 106 | 99 | 91 | 87 | 86 | 82 | 79 | 79 | 81 | 83 | 87 | |
| 156 | 152 | 159 | 140 | 140 | 151 | 155 | 151 | 167 | 172 | 181 |
| 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 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
Reserves ReservesCr | -2 | 7 | 7 | 14 | 14 | 7 | 0 | -11 | -10 | -23 | -43 |
| 47 | 85 | 107 | 96 | 101 | 119 | 132 | 130 | 147 | 168 | 200 | |
| 94 | 43 | 27 | 13 | 8 | 8 | 7 | 14 | 14 | 10 | 6 | |
| 156 | 152 | 159 | 140 | 140 | 151 | 155 | 151 | 167 | 172 | 181 | |
| 50 | 53 | 68 | 54 | 54 | 68 | 76 | 72 | 86 | 89 | 94 | |
| 106 | 99 | 91 | 87 | 86 | 82 | 79 | 79 | 81 | 83 | 87 | |
| 156 | 152 | 159 | 140 | 140 | 151 | 155 | 151 | 167 | 172 | 181 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 20 | 19 | 19 | 15 | 4 | -2 | -9 | 9 | 4 | 7 | |
| -2 | 1 | 3 | -4 | -4 | -1 | 0 | -2 | -8 | -3 | -7 | |
| -19 | -22 | -22 | -16 | -11 | -2 | 2 | 11 | -2 | -1 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 19 | 20 | 18 | 15 | 11 | 2 | -2 | -11 | 2 | 1 | 1 |
CFO To PAT CFO To PAT% | 1,047.1 | 702.2 | 1,330.3 | 254.3 | 2,337.3 | -60.9 | 35.8 | 87.7 | 1,037.0 | -31.5 | -36.9 |
CFO To EBITDA CFO To EBITDA% | 97.8 | 91.4 | 109.0 | 80.4 | 120.5 | 61.3 | -62.2 | 930.5 | 55.4 | -412.0 | -111.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 20 | 19 | 19 | 15 | 4 | -2 | -9 | 9 | 4 | 7 | |
| -2 | 1 | 3 | -4 | -4 | -1 | 0 | -2 | -8 | -3 | -7 | |
| -19 | -22 | -22 | -16 | -11 | -2 | 2 | 11 | -2 | -1 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 19 | 20 | 18 | 15 | 11 | 2 | -2 | -11 | 2 | 1 | 1 |
CFO To PAT CFO To PAT% | 1,047.1 | 702.2 | 1,330.3 | 254.3 | 2,337.3 | -60.9 | 35.8 | 87.7 | 1,037.0 | -31.5 | -36.9 |
CFO To EBITDA CFO To EBITDA% | 97.8 | 91.4 | 109.0 | 80.4 | 120.5 | 61.3 | -62.2 | 930.5 | 55.4 | -412.0 | -111.6 |
| 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 | 17 | 56 | 51 | 44 | 38 | 45 | 59 | 48 | 62 | 59 | 47 | 55 |
Price To Earnings Price To Earnings | 8.7 | 19.3 | 34.9 | 6.0 | 57.3 | 70.1 | ||||||
Price To Sales Price To Sales | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
Price To Book Price To Book | 1.1 | 2.3 | 2.1 | 1.4 | 1.2 | 1.9 | 3.4 | 7.6 | 9.2 | -10.3 | -1.8 | -2.1 |
EV To EBITDA EV To EBITDA | 5.5 | 7.0 | 8.0 | 5.5 | 9.6 | 23.6 | 44.5 | -170.9 | 11.4 | -213.3 | -30.1 | 50.4 |
GPM GPM% | 17.8 | 14.6 | 12.4 | 15.7 | 14.9 | 13.7 | 8.4 | 7.0 | 12.3 | 6.5 | ||
OPM OPM% | 9.2 | 9.2 | 6.4 | 8.6 | 5.7 | 3.4 | 1.7 | -0.4 | 6.1 | -0.3 | -1.9 | 1.1 |
NPM NPM% | 0.9 | 1.2 | 0.5 | 2.7 | 0.3 | -3.4 | -3.0 | -4.5 | 0.3 | -4.4 | -5.9 | -3.4 |
ROCE ROCE% | 16.0 | 14.8 | 12.1 | 16.9 | 7.7 | 1.4 | -0.3 | -4.2 | 9.0 | -4.2 | -9.4 | -9.4 |
ROE ROE% | 13.2 | 12.0 | 6.0 | 23.9 | 2.1 | -24.0 | -36.3 | -164.3 | 13.2 | 212.0 | 77.0 | 77.0 |
ROA ROA% | 1.3 | 1.9 | 0.9 | 5.3 | 0.5 | -3.8 | -4.0 | -6.9 | 0.5 | -7.0 | -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 | 17 | 56 | 51 | 44 | 38 | 45 | 59 | 48 | 62 | 59 | 47 | 55 |
Price To Earnings Price To Earnings | 8.7 | 19.3 | 34.9 | 6.0 | 57.3 | 70.1 | ||||||
Price To Sales Price To Sales | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
Price To Book Price To Book | 1.1 | 2.3 | 2.1 | 1.4 | 1.2 | 1.9 | 3.4 | 7.6 | 9.2 | -10.3 | -1.8 | -2.1 |
EV To EBITDA EV To EBITDA | 5.5 | 7.0 | 8.0 | 5.5 | 9.6 | 23.6 | 44.5 | -170.9 | 11.4 | -213.3 | -30.1 | 50.4 |
GPM GPM% | 17.8 | 14.6 | 12.4 | 15.7 | 14.9 | 13.7 | 8.4 | 7.0 | 12.3 | 6.5 | ||
OPM OPM% | 9.2 | 9.2 | 6.4 | 8.6 | 5.7 | 3.4 | 1.7 | -0.4 | 6.1 | -0.3 | -1.9 | 1.1 |
NPM NPM% | 0.9 | 1.2 | 0.5 | 2.7 | 0.3 | -3.4 | -3.0 | -4.5 | 0.3 | -4.4 | -5.9 | -3.4 |
ROCE ROCE% | 16.0 | 14.8 | 12.1 | 16.9 | 7.7 | 1.4 | -0.3 | -4.2 | 9.0 | -4.2 | -9.4 | -9.4 |
ROE ROE% | 13.2 | 12.0 | 6.0 | 23.9 | 2.1 | -24.0 | -36.3 | -164.3 | 13.2 | 212.0 | 77.0 | 77.0 |
ROA ROA% | 1.3 | 1.9 | 0.9 | 5.3 | 0.5 | -3.8 | -4.0 | -6.9 | 0.5 | -7.0 | -10.8 | -10.8 |
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